|
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-27-022-001-02408500/106
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122056
|
17/06/2023
|
GUDDU MANDAL
|
0527022WL013288
|
GUDDU MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839610
|
|
Guddu Mandal
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408700/20
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122088
|
17/06/2023
|
Pawan Kumar
|
0527022WL013288
|
Pawan Kumar
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813839594
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-003-02411900/2721
(TARCHA DAMUCHAK)
|
0527022000NRG24170620230128982
|
17/06/2023
|
RITA DEVI
|
0527022WL013834
|
RITA DEVI
|
00045
|
BARB0TARJAG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813839632
|
|
BINOD TANTI S O JADDU TANTI
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-003-02412000/3648
(TARCHA DAMUCHAK)
|
0527022000NRG24170620230128983
|
17/06/2023
|
Sumitra Devi
|
0527022WL013834
|
Sumitra Devi
|
00045
|
BARB0TARJAG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813839624
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-003-02412000/3655
(TARCHA DAMUCHAK)
|
0527022000NRG24170620230128984
|
17/06/2023
|
Suma Devi
|
0527022WL013834
|
Suma Devi
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813839590
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-007-02402200/353
(SALPUR)
|
0527022000NRG24160620230126890
|
17/06/2023
|
Jyotish Rajak
|
0527022WL013745
|
Jyotish Rajak
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813839621
|
|
Jyotish Rajak
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-007-02402200/3685
(SALPUR)
|
0527022000NRG24160620230126891
|
17/06/2023
|
Richa Devi
|
0527022WL013745
|
Richa Devi
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839633
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GORADIH
|
BH-27-022-007-02402200/3689
(SALPUR)
|
0527022000NRG24160620230126892
|
17/06/2023
|
Amit Kumar
|
0527022WL013745
|
Amit Kumar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839616
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-010-02403300/4040
(NDIYAMA)
|
0527022000NRG24160620230126874
|
17/06/2023
|
NAWAL KUMAR
|
0527022WL013733
|
NAWAL KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839629
|
|
NAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408500/111
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122058
|
17/06/2023
|
GUJARI MANDAL
|
0527022WL013288
|
GUJARI MANDAL
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839607
|
|
GUJARI MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
GORADIH
|
BH-27-022-001-02408500/152
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122066
|
17/06/2023
|
BEBY DEVI
|
0527022WL013288
|
BEBY DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839608
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
12
|
GORADIH
|
BH-27-022-001-02408500/5122
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122083
|
17/06/2023
|
RANJU DEVI
|
0527022WL013288
|
RANJU DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813839620
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
GORADIH
|
BH-27-022-005-02406600/6893
(SARATHDAHARPUR)
|
0527022000NRG24170620230128971
|
17/06/2023
|
SITA DEVI
|
0527022WL013828
|
SITA DEVI
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813839625
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02408700/2352
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122092
|
17/06/2023
|
lalita devi
|
0527022WL013288
|
lalita devi
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839598
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-001-02408400/110
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122053
|
17/06/2023
|
ANITA DEVI
|
0527022WL013288
|
ANITA DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839636
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-001-02408500/109
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122057
|
17/06/2023
|
MAMTA DEVI
|
0527022WL013288
|
MAMTA DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839604
|
|
MAMTA KUMARI MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GORADIH
|
BH-27-022-001-02408500/121
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122059
|
17/06/2023
|
JAYANTI DEVI
|
0527022WL013288
|
JAYANTI DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839603
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408500/122
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122060
|
17/06/2023
|
ANITA DEVI
|
0527022WL013288
|
ANITA DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839619
|
|
OP ANITA DEVI MIN NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GORADIH
|
BH-27-022-001-02408500/2116
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122073
|
17/06/2023
|
SUBHASH PRASAD SINGH
|
0527022WL013288
|
SUBHASH PRASAD SINGH
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839601
|
|
SUBHASH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-001-02408500/2120
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122074
|
17/06/2023
|
GYAN MALA
|
0527022WL013288
|
GYAN MALA
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839599
|
|
Mrs. GYANMALA .
|
INDIAN BANK(607105)
|
|
21
|
GORADIH
|
BH-27-022-001-02408500/338
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122079
|
17/06/2023
|
KAVITA DEVI
|
0527022WL013288
|
KAVITA DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839606
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-001-02408500/5105
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122082
|
17/06/2023
|
BASANTI DEVI
|
0527022WL013288
|
BASANTI DEVI
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813839605
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GORADIH
|
BH-27-022-001-02408700/204
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122089
|
17/06/2023
|
SUDAMA DEVI
|
0527022WL013288
|
SUDAMA DEVI
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813839602
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-001-02408700/24
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122093
|
17/06/2023
|
RAMDEV MANDAL
|
0527022WL013288
|
RAMDEV MANDAL
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839600
|
|
RAMDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-001-02408700/40
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122095
|
17/06/2023
|
SHYAM DAS
|
0527022WL013288
|
SHYAM DAS
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839596
|
|
Mr. SHYAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-012-02405200/1656
(KHUTAHA)
|
0527022000NRG24170620230128969
|
17/06/2023
|
Chhabil Mandal
|
0527022WL013826
|
Chhabil Mandal
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839615
|
|
Mrs. KHUSHABU DEVI
|
INDIAN BANK(607105)
|
|
27
|
GORADIH
|
BH-27-022-012-02405200/4280
(KHUTAHA)
|
0527022000NRG24170620230128981
|
17/06/2023
|
SIYAWATI DEVI
|
0527022WL013833
|
SIYAWATI DEVI
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839609
|
|
Mrs. SIYAWATI DEVI
|
INDIAN BANK(607105)
|
|
28
|
GORADIH
|
BH-27-022-012-02405200/672
(KHUTAHA)
|
0527022000NRG24170620230128965
|
17/06/2023
|
PANJABI MD
|
0527022WL013822
|
PANJABI MD
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839593
|
|
PANJABI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-010-02403000/1496
(NDIYAMA)
|
0527022000NRG24160620230126887
|
17/06/2023
|
CHANDA DEVI
|
0527022WL013743
|
CHANDA DEVI
|
00177
|
IOBA0001721
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839581
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-010-02403100/5352
(NDIYAMA)
|
0527022000NRG24160620230126886
|
17/06/2023
|
PANCHO DEVI
|
0527022WL013742
|
PANCHO DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839569
|
|
POCHODEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-010-02403000/170
(NDIYAMA)
|
0527022000NRG24160620230126876
|
17/06/2023
|
JAY PRAKSH SAH
|
0527022WL013735
|
JAY PRAKSH SAH
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839572
|
|
JAYPRAKASHSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-010-02403000/1220
(NDIYAMA)
|
0527022000NRG24160620230126888
|
17/06/2023
|
BIHARI YADAV
|
0527022WL013744
|
BIHARI YADAV
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813839583
|
|
Bihari Yadav
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-010-02403000/1289
(NDIYAMA)
|
0527022000NRG24170620230128967
|
17/06/2023
|
REKHA DEVI
|
0527022WL013824
|
REKHA DEVI
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813839585
|
|
REKHA DEVI W/O PAPPU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GORADIH
|
BH-27-022-010-02403000/1439
(NDIYAMA)
|
0527022000NRG24160620230126873
|
17/06/2023
|
MUKESH SINGH
|
0527022WL013732
|
MUKESH SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839582
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-010-02403000/1689
(NDIYAMA)
|
0527022000NRG24160620230126889
|
17/06/2023
|
VASUDEV YADAV
|
0527022WL013744
|
VASUDEV YADAV
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813839584
|
|
BASHUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GORADIH
|
BH-27-022-010-02403000/171
(NDIYAMA)
|
0527022000NRG24160620230126875
|
17/06/2023
|
RUPESH KUMAR
|
0527022WL013734
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839589
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
37
|
GORADIH
|
BH-27-022-010-02403000/2215
(NDIYAMA)
|
0527022000NRG24160620230126870
|
17/06/2023
|
SHAKTI KUMARSINGH
|
0527022WL013729
|
SHAKTI KUMARSINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839586
|
|
SHKTI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
GORADIH
|
BH-27-022-010-02403100/1272
(NDIYAMA)
|
0527022000NRG24160620230126942
|
17/06/2023
|
ARCHANA DEVI
|
0527022WL013749
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839588
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GORADIH
|
BH-27-022-010-02403300/1409
(NDIYAMA)
|
0527022000NRG24160620230126872
|
17/06/2023
|
RAVI PRAKESH
|
0527022WL013731
|
RAVI PRAKESH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839587
|
|
RAVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
40
|
GORADIH
|
BH-27-022-010-02403000/2450
(NDIYAMA)
|
0527022000NRG24160620230126871
|
17/06/2023
|
GUDDAN SINGH
|
0527022WL013730
|
GUDDAN SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839612
|
|
GUDDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-010-02403100/5373
(NDIYAMA)
|
0527022000NRG24160620230126884
|
17/06/2023
|
BALRAM MANDAL
|
0527022WL013740
|
BALRAM MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839571
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
GORADIH
|
BH-27-022-001-02408700/173
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122087
|
17/06/2023
|
RANJEET KUMAR SINGH
|
0527022WL013288
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0006088
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813839618
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
GORADIH
|
BH-27-022-007-02402200/3804
(SALPUR)
|
0527022000NRG24160620230126893
|
17/06/2023
|
VACHAN PASWAN
|
0527022WL013745
|
VACHAN PASWAN
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839622
|
|
MR VECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GORADIH
|
BH-27-022-007-02402200/382
(SALPUR)
|
0527022000NRG24160620230126894
|
17/06/2023
|
MAHESH PANDIT
|
0527022WL013745
|
MAHESH PANDIT
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839617
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GORADIH
|
BH-27-022-007-02402200/698
(SALPUR)
|
0527022000NRG24160620230126895
|
17/06/2023
|
tuna jha
|
0527022WL013745
|
tuna jha
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813839623
|
|
MR TUNTUN JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GORADIH
|
BH-27-022-007-02402200/754
(SALPUR)
|
0527022000NRG24160620230126897
|
17/06/2023
|
GAJINDRA JHA
|
0527022WL013745
|
GAJINDRA JHA
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839592
|
|
Gajendra Jha
|
BANK OF BARODA(606985)
|
|
47
|
GORADIH
|
BH-27-022-007-02402200/766
(SALPUR)
|
0527022000NRG24160620230126898
|
17/06/2023
|
SANTOSH KUMAR SINGH
|
0527022WL013745
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839591
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GORADIH
|
BH-27-022-010-02403000/1424
(NDIYAMA)
|
0527022000NRG24160620230126885
|
17/06/2023
|
BIYASH KUMAR SINGH
|
0527022WL013741
|
BIYASH KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839634
|
|
VYAS KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
49
|
GORADIH
|
BH-27-022-001-02408700/21
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122091
|
17/06/2023
|
RAVINDRA MANDAL
|
0527022WL013288
|
RAVINDRA MANDAL
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813839595
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
GORADIH
|
BH-27-022-012-02405200/1659
(KHUTAHA)
|
0527022000NRG24170620230128979
|
17/06/2023
|
SONAM KUMARI
|
0527022WL013831
|
SONAM KUMARI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839614
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
GORADIH
|
BH-27-022-007-02402200/708
(SALPUR)
|
0527022000NRG24160620230126896
|
17/06/2023
|
hari kishor singh
|
0527022WL013745
|
hari kishor singh
|
00462
|
UCBA0000187
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839560
|
|
HARI KISHOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
GORADIH
|
BH-27-022-010-02403000/5124
(NDIYAMA)
|
0527022000NRG24160620230126877
|
17/06/2023
|
KUNDAN KUMAR
|
0527022WL013736
|
KUNDAN KUMAR
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839561
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
GORADIH
|
BH-27-022-001-02408400/2373
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122054
|
17/06/2023
|
SUGREEV RAM
|
0527022WL013288
|
SUGREEV RAM
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839566
|
|
SUGRIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GORADIH
|
BH-27-022-001-02408500/146
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122064
|
17/06/2023
|
SHALIGRAM SINGH
|
0527022WL013288
|
SHALIGRAM SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839562
|
|
SHALIGRAM SINGH
|
UCO BANK(607066)
|
|
55
|
GORADIH
|
BH-27-022-001-02408500/159
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122068
|
17/06/2023
|
NIGAM KUMAR
|
0527022WL013288
|
NIGAM KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839568
|
|
NIGAM KUMAR
|
UCO BANK(607066)
|
|
56
|
GORADIH
|
BH-27-022-001-02408500/2107
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122071
|
17/06/2023
|
SARVESH KUMAR
|
0527022WL013288
|
SARVESH KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839567
|
|
SARVESH KUMAR
|
UCO BANK(607066)
|
|
57
|
GORADIH
|
BH-27-022-001-02408500/2108
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122072
|
17/06/2023
|
RINKU DEVI
|
0527022WL013288
|
RINKU DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839565
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
58
|
GORADIH
|
BH-27-022-001-02408500/2294
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122075
|
17/06/2023
|
SATENDRA KUMAR SINGH
|
0527022WL013288
|
SATENDRA KUMAR SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839564
|
|
SATENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
59
|
GORADIH
|
BH-27-022-001-02408500/2300
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122076
|
17/06/2023
|
GITA DEVI
|
0527022WL013288
|
GITA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839563
|
|
UMESH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
60
|
GORADIH
|
BH-27-022-001-02408500/5134
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122085
|
17/06/2023
|
DURGA KUMARI
|
0527022WL013288
|
DURGA KUMARI
|
00462
|
UCBA0001479
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813839573
|
|
DURGA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
GORADIH
|
BH-27-022-001-02408500/141
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122062
|
17/06/2023
|
laxmi devi
|
0527022WL013288
|
laxmi devi
|
00462
|
UCBA0001581
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839574
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
62
|
GORADIH
|
BH-27-022-001-02408500/341
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122080
|
17/06/2023
|
sarita kumari
|
0527022WL013288
|
sarita kumari
|
00462
|
UCBA0001581
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839570
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
63
|
GORADIH
|
BH-27-022-001-02408700/31
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122094
|
17/06/2023
|
NUTAN DEVI
|
0527022WL013288
|
NUTAN DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839580
|
|
Mrs. NUTAN DEVI
|
INDIAN BANK(607105)
|
|
64
|
GORADIH
|
BH-27-022-011-02409300/1213
(GORADIH)
|
0527022000NRG24170620230128972
|
17/06/2023
|
KIRASA DEVI
|
0527022WL013829
|
KIRASA DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813839577
|
|
KIRASA DEVI
|
UCO BANK(607066)
|
|
65
|
GORADIH
|
BH-27-022-011-02409300/16
(GORADIH)
|
0527022000NRG24170620230128974
|
17/06/2023
|
PUTUL DEVI
|
0527022WL013829
|
PUTUL DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813839575
|
|
PUTUL DEVI W/O-SHRI KUMOD HARIJAN
|
UCO BANK(607066)
|
|
66
|
GORADIH
|
BH-27-022-011-02409700/278
(GORADIH)
|
0527022000NRG24170620230128975
|
17/06/2023
|
SUDIN MANDAL
|
0527022WL013829
|
SUDIN MANDAL
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813839576
|
|
SUDEEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GORADIH
|
BH-27-022-011-02409700/4018
(GORADIH)
|
0527022000NRG24170620230128976
|
17/06/2023
|
SHIVSAGAR DAS
|
0527022WL013829
|
SHIVSAGAR DAS
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813839579
|
|
SHIV SAGAR DAS
|
UCO BANK(607066)
|
|
68
|
GORADIH
|
BH-27-022-011-02409700/9617
(GORADIH)
|
0527022000NRG24170620230128977
|
17/06/2023
|
KAMLI DEVI
|
0527022WL013829
|
KAMLI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813839578
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
69
|
GORADIH
|
BH-27-022-012-02405200/1657
(KHUTAHA)
|
0527022000NRG24170620230128970
|
17/06/2023
|
Indu Devi
|
0527022WL013827
|
Indu Devi
|
00462
|
UCBA0003237
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839613
|
|
INDU DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
GORADIH
|
BH-27-022-012-02405200/4704
(KHUTAHA)
|
0527022000NRG24170620230128966
|
17/06/2023
|
DILIP YADAV
|
0527022WL013823
|
DILIP YADAV
|
00462
|
UCBA0003237
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839630
|
|
Mr. DILIP YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
GORADIH
|
BH-27-022-010-02403000/1887
(NDIYAMA)
|
0527022000NRG24160620230126901
|
17/06/2023
|
PREM KUMAR
|
0527022WL013747
|
PREM KUMAR
|
00468
|
UBIN0553751
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839631
|
|
PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
GORADIH
|
BH-27-022-012-02405200/4707
(KHUTAHA)
|
0527022000NRG24170620230128968
|
17/06/2023
|
MUKESH KUMAR
|
0527022WL013825
|
MUKESH KUMAR
|
00468
|
UBIN0553751
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839626
|
|
MUKESH KUMAR SON ASHOK PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
GORADIH
|
BH-27-022-001-02408500/100
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122055
|
17/06/2023
|
JANKI DEVI
|
0527022WL013288
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839551
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GORADIH
|
BH-27-022-001-02408500/142
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122063
|
17/06/2023
|
SONI KUMARI
|
0527022WL013288
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839547
|
|
Soni Kumari
|
BANK OF BARODA(606985)
|
|
75
|
GORADIH
|
BH-27-022-001-02408500/151
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122065
|
17/06/2023
|
MINA DEVI
|
0527022WL013288
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839549
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GORADIH
|
BH-27-022-001-02408500/157
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122067
|
17/06/2023
|
PRAMOD KUMAR SINGH
|
0527022WL013288
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839546
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GORADIH
|
BH-27-022-001-02408500/333
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122078
|
17/06/2023
|
SHASHIKAL DEVI
|
0527022WL013288
|
SHASHIKAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839548
|
|
SHASHIKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GORADIH
|
BH-27-022-001-02408500/5104
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122081
|
17/06/2023
|
SUNIL THAKUR
|
0527022WL013288
|
SUNIL THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839550
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GORADIH
|
BH-27-022-001-02408500/5130
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122084
|
17/06/2023
|
GITA DEVI
|
0527022WL013288
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813839553
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GORADIH
|
BH-27-022-001-02408500/5136
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122086
|
17/06/2023
|
MANISHA KUMARI
|
0527022WL013288
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813839552
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GORADIH
|
BH-27-022-001-02408700/5072
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122097
|
17/06/2023
|
MUNESHWAR MANJHI
|
0527022WL013288
|
MUNESHWAR MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813839545
|
|
MUNESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GORADIH
|
BH-27-022-010-02402800/1
(NDIYAMA)
|
0527022000NRG24160620230126899
|
17/06/2023
|
Ram Yadav
|
0527022WL013746
|
Ram Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813839554
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GORADIH
|
BH-27-022-010-02403000/4466
(NDIYAMA)
|
0527022000NRG24160620230126883
|
17/06/2023
|
Jay Kishor Singh
|
0527022WL013739
|
Jay Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839544
|
|
JAI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GORADIH
|
BH-27-022-010-02403100/5477
(NDIYAMA)
|
0527022000NRG24160620230126869
|
17/06/2023
|
ANJALI KUMARI
|
0527022WL013728
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839558
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GORADIH
|
BH-27-022-012-02405200/1658
(KHUTAHA)
|
0527022000NRG24170620230128978
|
17/06/2023
|
Gayanand
|
0527022WL013830
|
Gayanand
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839555
|
|
GAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GORADIH
|
BH-27-022-012-02405200/1670
(KHUTAHA)
|
0527022000NRG24170620230128980
|
17/06/2023
|
Janki Devi
|
0527022WL013832
|
Janki Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839556
|
|
JANKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GORADIH
|
BH-27-022-012-02405200/324
(KHUTAHA)
|
0527022000NRG24170620230128963
|
17/06/2023
|
KARNVEER YADAV
|
0527022WL013820
|
KARNVEER YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839557
|
|
KARNAVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GORADIH
|
BH-27-022-012-02405200/4054
(KHUTAHA)
|
0527022000NRG24170620230128964
|
17/06/2023
|
Chandan Kumar Nirala
|
0527022WL013821
|
Chandan Kumar Nirala
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813839559
|
|
Mr. CHANDAN KUMAR NIRALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
89
|
GORADIH
|
BH-27-022-001-02408500/207
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122070
|
17/06/2023
|
DIPAK KUMAR
|
0527022WL013288
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839635
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GORADIH
|
BH-27-022-001-02408500/207
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122069
|
17/06/2023
|
MUNNA KUSHWAHA
|
0527022WL013288
|
MUNNA KUSHWAHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839628
|
|
MUNNA KUSHWAHA
|
UCO BANK(607066)
|
|
91
|
GORADIH
|
BH-27-022-001-02408500/310
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122077
|
17/06/2023
|
RANJIT KUMAR SINGH
|
0527022WL013288
|
RANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839627
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GORADIH
|
BH-27-022-001-02408700/5069
(SONUDIH-SATJORI)
|
0527022000NRG24140620230122096
|
17/06/2023
|
JUIIY DEVI
|
0527022WL013288
|
JUIIY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813839597
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GORADIH
|
BH-27-022-010-02403000/6001
(NDIYAMA)
|
0527022000NRG24160620230126878
|
17/06/2023
|
JAGESHWAR MANDAL
|
0527022WL013737
|
JAGESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813839611
|
|
JAGESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250800
|
250800
|
|
|
|
|
|
|
|