|
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-27-022-001-02408500/133
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056191
|
17/05/2023
|
NAYAN DEVI
|
0527022WL006906
|
NAYAN DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083723
|
|
NAYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-004-02413810/136
(KASIMPUR)
|
0527022000NRG24170520230058354
|
17/05/2023
|
SARITA DEVI
|
0527022WL007085
|
SARITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083788
|
|
SARITA DEVI W O THAKUR PRASAD MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-004-02413810/137
(KASIMPUR)
|
0527022000NRG24170520230058355
|
17/05/2023
|
ANIL KUMAR
|
0527022WL007085
|
ANIL KUMAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083787
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02409200/227
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056148
|
17/05/2023
|
SOURABH KUMAR
|
0527022WL006905
|
SOURABH KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083765
|
|
Sourabh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02409200/294
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056149
|
17/05/2023
|
JICHHU MANDAL
|
0527022WL006905
|
JICHHU MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083785
|
|
Jichhu Mandal
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02409200/6138
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056177
|
17/05/2023
|
MIRA DEVI
|
0527022WL006905
|
MIRA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083766
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-004-02412500/1210
(KASIMPUR)
|
0527022000NRG24170520230058321
|
17/05/2023
|
rinku devi
|
0527022WL007085
|
rinku devi
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083791
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02412500/161
(KASIMPUR)
|
0527022000NRG24170520230058323
|
17/05/2023
|
KAMALUDDIN MANUSARI
|
0527022WL007085
|
KAMALUDDIN MANUSARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083755
|
|
KAMAL UDDIN
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-004-02412500/2430
(KASIMPUR)
|
0527022000NRG24170520230058325
|
17/05/2023
|
NIRANJAN KUMAR SINGH
|
0527022WL007085
|
NIRANJAN KUMAR SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083792
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-004-02412500/2652
(KASIMPUR)
|
0527022000NRG24170520230058326
|
17/05/2023
|
RABRI DEVI
|
0527022WL007085
|
RABRI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083775
|
|
Rabari Devi
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-004-02412500/275
(KASIMPUR)
|
0527022000NRG24170520230058328
|
17/05/2023
|
SUNAINA DEVI
|
0527022WL007085
|
SUNAINA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083756
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-004-02412500/454
(KASIMPUR)
|
0527022000NRG24170520230058330
|
17/05/2023
|
RAJIV SHARMA
|
0527022WL007085
|
RAJIV SHARMA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083757
|
|
Rajiv Sharma
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-004-02412500/6642
(KASIMPUR)
|
0527022000NRG24170520230058331
|
17/05/2023
|
PRASHANT PRIYADARSHI
|
0527022WL007085
|
PRASHANT PRIYADARSHI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083790
|
|
PRASHANT PRIYADARSHI
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-004-02412500/6757
(KASIMPUR)
|
0527022000NRG24170520230058333
|
17/05/2023
|
SANJAY SHARMA
|
0527022WL007085
|
SANJAY SHARMA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083772
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-004-02412500/822
(KASIMPUR)
|
0527022000NRG24170520230058334
|
17/05/2023
|
PANKAJ KR SINGH
|
0527022WL007085
|
PANKAJ KR SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083754
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-004-02413700/485
(KASIMPUR)
|
0527022000NRG24170520230058352
|
17/05/2023
|
BIBHASH KUMAR RANA
|
0527022WL007085
|
BIBHASH KUMAR RANA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083776
|
|
BibhashKumarRana
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-004-02413700/502
(KASIMPUR)
|
0527022000NRG24170520230058353
|
17/05/2023
|
AMARJIT KUMAR
|
0527022WL007085
|
AMARJIT KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083774
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-004-02413810/138
(KASIMPUR)
|
0527022000NRG24170520230058356
|
17/05/2023
|
SUSHIL KUMAR
|
0527022WL007085
|
SUSHIL KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083789
|
|
SHUSHIL KUMAR
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-010-02403100/1933
(NDIYAMA)
|
0527022000NRG24170520230058818
|
17/05/2023
|
RAJESH KUMAR
|
0527022WL007142
|
RAJESH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753083805
|
|
Rajesh Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-004-02412500/273
(KASIMPUR)
|
0527022000NRG24170520230058327
|
17/05/2023
|
ANJULA DEVI
|
0527022WL007085
|
ANJULA DEVI
|
00048
|
BKID0004639
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083779
|
|
ANJULA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-001-02408500/111
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056188
|
17/05/2023
|
GUJARI MANDAL
|
0527022WL006906
|
GUJARI MANDAL
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083750
|
|
GUJARI MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
GORADIH
|
BH-27-022-001-02408500/135
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056192
|
17/05/2023
|
PINTU KUMAR
|
0527022WL006906
|
PINTU KUMAR
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083803
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
GORADIH
|
BH-27-022-001-02408500/152
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056196
|
17/05/2023
|
BEBY DEVI
|
0527022WL006906
|
BEBY DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083751
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
24
|
GORADIH
|
BH-27-022-001-02408500/5122
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056221
|
17/05/2023
|
RANJU DEVI
|
0527022WL006906
|
RANJU DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083773
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408500/121
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056189
|
17/05/2023
|
JAYANTI DEVI
|
0527022WL006906
|
JAYANTI DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083747
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-001-02408500/136
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056193
|
17/05/2023
|
SINTU PRASAD SINGH
|
0527022WL006906
|
SINTU PRASAD SINGH
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083771
|
|
SINTU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-001-02408500/196
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056200
|
17/05/2023
|
RAJ KUMAR SINGH
|
0527022WL006906
|
RAJ KUMAR SINGH
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083739
|
|
Mr. RAJKUMAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
GORADIH
|
BH-27-022-001-02408500/2116
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056203
|
17/05/2023
|
SUBHASH PRASAD SINGH
|
0527022WL006906
|
SUBHASH PRASAD SINGH
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083745
|
|
SUBHASH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-001-02408500/337
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056212
|
17/05/2023
|
sangita devi
|
0527022WL006906
|
sangita devi
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083749
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-001-02408500/338
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056213
|
17/05/2023
|
KAVITA DEVI
|
0527022WL006906
|
KAVITA DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083748
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-001-02408500/346
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056219
|
17/05/2023
|
sarita devi
|
0527022WL006906
|
sarita devi
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083744
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-001-02408700/204
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056227
|
17/05/2023
|
SUDAMA DEVI
|
0527022WL006906
|
SUDAMA DEVI
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083746
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-004-02413700/426
(KASIMPUR)
|
0527022000NRG24170520230058351
|
17/05/2023
|
KISHAN KUMAR
|
0527022WL007085
|
KISHAN KUMAR
|
00415
|
SBIN0000037
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083778
|
|
KISHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-010-02403100/316
(NDIYAMA)
|
0527022000NRG24170520230058816
|
17/05/2023
|
RAJESH KUMAR
|
0527022WL007141
|
RAJESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753083806
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-004-02413500/761
(KASIMPUR)
|
0527022000NRG24170520230058350
|
17/05/2023
|
RUBI DEVI
|
0527022WL007085
|
RUBI DEVI
|
00415
|
SBIN0006073
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083777
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-004-02413500/479
(KASIMPUR)
|
0527022000NRG24170520230058345
|
17/05/2023
|
BEBI KUMARI
|
0527022WL007085
|
BEBI KUMARI
|
00415
|
SBIN0006088
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083758
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-001-02408500/105
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056187
|
17/05/2023
|
SONI KUMARI
|
0527022WL006906
|
SONI KUMARI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083802
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
GORADIH
|
BH-27-022-001-02409200/5386
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056169
|
17/05/2023
|
MINA DEVI
|
0527022WL006905
|
MINA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083761
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GORADIH
|
BH-27-022-001-02409200/6145
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056179
|
17/05/2023
|
ASHA DEVI
|
0527022WL006905
|
ASHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083769
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
40
|
GORADIH
|
BH-27-022-001-02409200/6146
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056180
|
17/05/2023
|
REKHA DEVI
|
0527022WL006905
|
REKHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083786
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GORADIH
|
BH-27-022-001-02409200/6159
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056181
|
17/05/2023
|
ASHA DEVI
|
0527022WL006905
|
ASHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083770
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
42
|
GORADIH
|
BH-27-022-001-02408500/132
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056190
|
17/05/2023
|
SWEETY KUMARI
|
0527022WL006906
|
SWEETY KUMARI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083686
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
43
|
GORADIH
|
BH-27-022-001-02408500/146
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056195
|
17/05/2023
|
SHALIGRAM SINGH
|
0527022WL006906
|
SHALIGRAM SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083697
|
|
SHALIGRAM SINGH
|
UCO BANK(607066)
|
|
44
|
GORADIH
|
BH-27-022-001-02408500/159
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056199
|
17/05/2023
|
NIGAM KUMAR
|
0527022WL006906
|
NIGAM KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083698
|
|
NIGAM KUMAR
|
UCO BANK(607066)
|
|
45
|
GORADIH
|
BH-27-022-001-02408500/200
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056201
|
17/05/2023
|
SHIV PD SINGH
|
0527022WL006906
|
SHIV PD SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083696
|
|
SHIV PRASAD SINGH
|
UCO BANK(607066)
|
|
46
|
GORADIH
|
BH-27-022-001-02408500/2287
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056204
|
17/05/2023
|
DHANESHWAR PRASAD SINGH
|
0527022WL006906
|
DHANESHWAR PRASAD SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083685
|
|
DHANESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-001-02408500/2294
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056205
|
17/05/2023
|
SATENDRA KUMAR SINGH
|
0527022WL006906
|
SATENDRA KUMAR SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083682
|
|
SATENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
48
|
GORADIH
|
BH-27-022-001-02408500/2295
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056206
|
17/05/2023
|
SARJAN SINGH
|
0527022WL006906
|
SARJAN SINGH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083684
|
|
SARJAN SINGH
|
UCO BANK(607066)
|
|
49
|
GORADIH
|
BH-27-022-001-02408500/2300
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056207
|
17/05/2023
|
GITA DEVI
|
0527022WL006906
|
GITA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083683
|
|
UMESH DAS
|
UCO BANK(607066)
|
|
50
|
GORADIH
|
BH-27-022-001-02408500/2373
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056208
|
17/05/2023
|
MANITA DEVI
|
0527022WL006906
|
MANITA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083687
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GORADIH
|
BH-27-022-001-02408500/342
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056216
|
17/05/2023
|
anita kumari
|
0527022WL006906
|
anita kumari
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083689
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GORADIH
|
BH-27-022-001-02408500/99
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056224
|
17/05/2023
|
ARTI DEVI
|
0527022WL006906
|
ARTI DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083688
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
53
|
GORADIH
|
BH-27-022-001-02409200/6131
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056174
|
17/05/2023
|
PINKI DEVI
|
0527022WL006905
|
PINKI DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083794
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
54
|
GORADIH
|
BH-27-022-001-02409200/6133
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056176
|
17/05/2023
|
SANJU DEVI
|
0527022WL006905
|
SANJU DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083693
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
55
|
GORADIH
|
BH-27-022-004-02413500/1755
(KASIMPUR)
|
0527022000NRG24170520230058335
|
17/05/2023
|
DHANANJAY PASWAN
|
0527022WL007085
|
DHANANJAY PASWAN
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083714
|
|
DHANNAINJAY PASWAN
|
UCO BANK(607066)
|
|
56
|
GORADIH
|
BH-27-022-004-02413500/1759
(KASIMPUR)
|
0527022000NRG24170520230058336
|
17/05/2023
|
SARGUN THAKUR
|
0527022WL007085
|
SARGUN THAKUR
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083711
|
|
SARGUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GORADIH
|
BH-27-022-004-02413500/2364
(KASIMPUR)
|
0527022000NRG24170520230058337
|
17/05/2023
|
SONILATA DEVI
|
0527022WL007085
|
SONILATA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083703
|
|
SONILATA DEVI
|
UCO BANK(607066)
|
|
58
|
GORADIH
|
BH-27-022-004-02413500/456
(KASIMPUR)
|
0527022000NRG24170520230058338
|
17/05/2023
|
ARTI DEVI
|
0527022WL007085
|
ARTI DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083725
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GORADIH
|
BH-27-022-004-02413500/469
(KASIMPUR)
|
0527022000NRG24170520230058341
|
17/05/2023
|
LALO DEVI
|
0527022WL007085
|
LALO DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083717
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GORADIH
|
BH-27-022-004-02413500/476
(KASIMPUR)
|
0527022000NRG24170520230058343
|
17/05/2023
|
NIRMALA DEVI
|
0527022WL007085
|
NIRMALA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083716
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
61
|
GORADIH
|
BH-27-022-004-02413500/484
(KASIMPUR)
|
0527022000NRG24170520230058346
|
17/05/2023
|
CHHANGURI KUMAR
|
0527022WL007085
|
CHHANGURI KUMAR
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083715
|
|
CHANGURI KUMAR
|
UCO BANK(607066)
|
|
62
|
GORADIH
|
BH-27-022-004-02413500/486
(KASIMPUR)
|
0527022000NRG24170520230058347
|
17/05/2023
|
PRABHASH KUMAR
|
0527022WL007085
|
PRABHASH KUMAR
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083713
|
|
PRABHASH KUMAR
|
UCO BANK(607066)
|
|
63
|
GORADIH
|
BH-27-022-004-02413500/491
(KASIMPUR)
|
0527022000NRG24170520230058348
|
17/05/2023
|
DINESH HARIJAN
|
0527022WL007085
|
DINESH HARIJAN
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083712
|
|
DINESH DAS
|
UCO BANK(607066)
|
|
64
|
GORADIH
|
BH-27-022-004-02413500/552
(KASIMPUR)
|
0527022000NRG24170520230058349
|
17/05/2023
|
CHAMPA DEVI
|
0527022WL007085
|
CHAMPA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083724
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
65
|
GORADIH
|
BH-27-022-004-02413810/2631
(KASIMPUR)
|
0527022000NRG24170520230058359
|
17/05/2023
|
THAKUR PRASAD MANDAL
|
0527022WL007085
|
THAKUR PRASAD MANDAL
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083730
|
|
Thakur Prasad Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
66
|
GORADIH
|
BH-27-022-001-02408500/339
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056214
|
17/05/2023
|
RANJU DEVI
|
0527022WL006906
|
RANJU DEVI
|
00462
|
UCBA0001216
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083709
|
|
NAKUL PRASAD SINGH & RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
GORADIH
|
BH-27-022-010-02403100/3744
(NDIYAMA)
|
0527022000NRG24170520230058817
|
17/05/2023
|
SHOBHA DEVI
|
0527022WL007141
|
SHOBHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753083734
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
GORADIH
|
BH-27-022-001-02408500/5134
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056223
|
17/05/2023
|
DURGA KUMARI
|
0527022WL006906
|
DURGA KUMARI
|
00462
|
UCBA0001479
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083720
|
|
DURGA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
GORADIH
|
BH-27-022-001-02408500/341
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056215
|
17/05/2023
|
sarita kumari
|
0527022WL006906
|
sarita kumari
|
00462
|
UCBA0001581
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083710
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
GORADIH
|
BH-27-022-001-02408500/153
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056197
|
17/05/2023
|
SANJU DEVI
|
0527022WL006906
|
SANJU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083740
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
71
|
GORADIH
|
BH-27-022-001-02409200/106
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056136
|
17/05/2023
|
SHUKO DEVI
|
0527022WL006905
|
SHUKO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083722
|
|
Shuko Devi
|
BANK OF BARODA(606985)
|
|
72
|
GORADIH
|
BH-27-022-001-02409200/109
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056137
|
17/05/2023
|
VEENA DEVI
|
0527022WL006905
|
VEENA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083784
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
73
|
GORADIH
|
BH-27-022-001-02409200/131
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056139
|
17/05/2023
|
MAHESHI MANDAL
|
0527022WL006905
|
MAHESHI MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083700
|
|
MAHESHI MANDAL S/O-GENA MANDAL
|
UCO BANK(607066)
|
|
74
|
GORADIH
|
BH-27-022-001-02409200/1617
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056140
|
17/05/2023
|
GUDDU MANDAL
|
0527022WL006905
|
GUDDU MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083727
|
|
GUDDU MANDAL
|
UCO BANK(607066)
|
|
75
|
GORADIH
|
BH-27-022-001-02409200/166
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056141
|
17/05/2023
|
DILIP TANTI
|
0527022WL006905
|
DILIP TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083726
|
|
DILIP TANTI
|
UCO BANK(607066)
|
|
76
|
GORADIH
|
BH-27-022-001-02409200/1745
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056142
|
17/05/2023
|
NIRAJ MANDAL
|
0527022WL006905
|
NIRAJ MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083729
|
|
NIRAJ KUMAR & SANGITA DEVI
|
UCO BANK(607066)
|
|
77
|
GORADIH
|
BH-27-022-001-02409200/214
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056143
|
17/05/2023
|
GITA DEVI
|
0527022WL006905
|
GITA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083760
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
78
|
GORADIH
|
BH-27-022-001-02409200/215
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056144
|
17/05/2023
|
MANJU DEVI
|
0527022WL006905
|
MANJU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083721
|
|
MANJU DEVI---- RTI
|
UCO BANK(607066)
|
|
79
|
GORADIH
|
BH-27-022-001-02409200/218
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056145
|
17/05/2023
|
TUSA DEVI
|
0527022WL006905
|
TUSA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083733
|
|
TUSA DEVI
|
UCO BANK(607066)
|
|
80
|
GORADIH
|
BH-27-022-001-02409200/221
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056146
|
17/05/2023
|
CHANDRASHEKHAR KUMAR
|
0527022WL006905
|
CHANDRASHEKHAR KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083782
|
|
CHANDRASHEKAR KUMAR
|
UCO BANK(607066)
|
|
81
|
GORADIH
|
BH-27-022-001-02409200/224
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056147
|
17/05/2023
|
SUNAINA DEVI
|
0527022WL006905
|
SUNAINA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083731
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
82
|
GORADIH
|
BH-27-022-001-02409200/3015
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056150
|
17/05/2023
|
MS BIMLA DEVI
|
0527022WL006905
|
MS BIMLA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083705
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
83
|
GORADIH
|
BH-27-022-001-02409200/3075
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056151
|
17/05/2023
|
GEETA DEVI
|
0527022WL006905
|
GEETA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083706
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
84
|
GORADIH
|
BH-27-022-001-02409200/3076
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056152
|
17/05/2023
|
SUBHA DEVI
|
0527022WL006905
|
SUBHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083780
|
|
SUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GORADIH
|
BH-27-022-001-02409200/3111
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056153
|
17/05/2023
|
UPSO DEVI
|
0527022WL006905
|
UPSO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083732
|
|
Upaso Devi
|
BANK OF BARODA(606985)
|
|
86
|
GORADIH
|
BH-27-022-001-02409200/3123
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056154
|
17/05/2023
|
TUKO DEVI
|
0527022WL006905
|
TUKO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083728
|
|
SMT.TUKO DEVI W/O-SUNIL DAS
|
UCO BANK(607066)
|
|
87
|
GORADIH
|
BH-27-022-001-02409200/3132
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056155
|
17/05/2023
|
MUNNA TANTI
|
0527022WL006905
|
MUNNA TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083738
|
|
MUNNA TANTI
|
UCO BANK(607066)
|
|
88
|
GORADIH
|
BH-27-022-001-02409200/3152
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056156
|
17/05/2023
|
SULEKHA DEVI
|
0527022WL006905
|
SULEKHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083736
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
89
|
GORADIH
|
BH-27-022-001-02409200/3153
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056157
|
17/05/2023
|
SUNITRA DEVI
|
0527022WL006905
|
SUNITRA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083707
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
90
|
GORADIH
|
BH-27-022-001-02409200/3850
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056159
|
17/05/2023
|
BHUTKI DEVI
|
0527022WL006905
|
BHUTKI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083804
|
|
BHUTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GORADIH
|
BH-27-022-001-02409200/3866
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056160
|
17/05/2023
|
CHANDRA SHEKHAR TANTI
|
0527022WL006905
|
CHANDRA SHEKHAR TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083759
|
|
CHANDRA SHEKHAR TANTI
|
UCO BANK(607066)
|
|
92
|
GORADIH
|
BH-27-022-001-02409200/3868
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056161
|
17/05/2023
|
ASHOK PASWAN
|
0527022WL006905
|
ASHOK PASWAN
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083735
|
|
ASHOK PASWAN
|
UCO BANK(607066)
|
|
93
|
GORADIH
|
BH-27-022-001-02409200/3926
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056163
|
17/05/2023
|
BIJLI DEVI
|
0527022WL006905
|
BIJLI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083783
|
|
BIJLI DEVI
|
UCO BANK(607066)
|
|
94
|
GORADIH
|
BH-27-022-001-02409200/409
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056165
|
17/05/2023
|
LADDU MANDAL
|
0527022WL006905
|
LADDU MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083704
|
|
LADDU MANDAL S/O-SAHDEV MANDAL
|
UCO BANK(607066)
|
|
95
|
GORADIH
|
BH-27-022-001-02409200/456
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056166
|
17/05/2023
|
NIRMALA DEVI
|
0527022WL006905
|
NIRMALA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083781
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
96
|
GORADIH
|
BH-27-022-001-02409200/480
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056167
|
17/05/2023
|
CHAMKLAL TANTI
|
0527022WL006905
|
CHAMKLAL TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083702
|
|
CHAMAK LAL TANTI S/O-LATE TIPPON TANTI
|
UCO BANK(607066)
|
|
97
|
GORADIH
|
BH-27-022-001-02409200/5079
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056168
|
17/05/2023
|
PRITI DEVI
|
0527022WL006905
|
PRITI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083764
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
98
|
GORADIH
|
BH-27-022-001-02409200/5393
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056170
|
17/05/2023
|
JAIA DEVI
|
0527022WL006905
|
JAIA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083719
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
99
|
GORADIH
|
BH-27-022-001-02409200/6129
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056173
|
17/05/2023
|
RAVIKA VARMA
|
0527022WL006905
|
RAVIKA VARMA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083762
|
|
RAVIKA VERMA
|
UCO BANK(607066)
|
|
100
|
GORADIH
|
BH-27-022-001-02409200/6132
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056175
|
17/05/2023
|
SUSHAM DEVI
|
0527022WL006905
|
SUSHAM DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083763
|
|
SUSHAM DEVI
|
UCO BANK(607066)
|
|
101
|
GORADIH
|
BH-27-022-001-02409200/932
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056182
|
17/05/2023
|
SUGRIV DAS
|
0527022WL006905
|
SUGRIV DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083708
|
|
SUGRIV DAS
|
UCO BANK(607066)
|
|
102
|
GORADIH
|
BH-27-022-001-02409200/974
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056183
|
17/05/2023
|
rabindra das
|
0527022WL006905
|
rabindra das
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083701
|
|
RAVINDRA DAS S/O-LATE JAGARNATH
|
UCO BANK(607066)
|
|
103
|
GORADIH
|
BH-27-022-004-02412500/1916
(KASIMPUR)
|
0527022000NRG24170520230058324
|
17/05/2023
|
SINGHSAN SHARMA
|
0527022WL007085
|
SINGHSAN SHARMA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083737
|
|
SINGHASAN SHARMA
|
UCO BANK(607066)
|
|
104
|
GORADIH
|
BH-27-022-004-02413500/470
(KASIMPUR)
|
0527022000NRG24170520230058342
|
17/05/2023
|
SHOBHA DEVI
|
0527022WL007085
|
SHOBHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083718
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
105
|
GORADIH
|
BH-27-022-004-02412500/141
(KASIMPUR)
|
0527022000NRG24170520230058322
|
17/05/2023
|
SUNIL KUMAR KESHRI
|
0527022WL007085
|
SUNIL KUMAR KESHRI
|
00462
|
UCBA0001743
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083752
|
|
Sunil Kumar Keshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
106
|
GORADIH
|
BH-27-022-004-02413500/462
(KASIMPUR)
|
0527022000NRG24170520230058340
|
17/05/2023
|
BIRENDRA PASWAN
|
0527022WL007085
|
BIRENDRA PASWAN
|
00462
|
UCBA0001799
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083753
|
|
BIRENDRA PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
GORADIH
|
BH-27-022-001-02408500/139
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056194
|
17/05/2023
|
BEBI DEVI
|
0527022WL006906
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083679
|
|
Mr. ARJUN PRASAD SINGH
|
INDIAN BANK(607105)
|
|
108
|
GORADIH
|
BH-27-022-001-02408500/157
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056198
|
17/05/2023
|
PRAMOD KUMAR SINGH
|
0527022WL006906
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083675
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GORADIH
|
BH-27-022-001-02408500/333
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056210
|
17/05/2023
|
SHASHIKAL DEVI
|
0527022WL006906
|
SHASHIKAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083677
|
|
SHASHIKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GORADIH
|
BH-27-022-001-02408500/335
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056211
|
17/05/2023
|
savitra kumari
|
0527022WL006906
|
savitra kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083673
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
GORADIH
|
BH-27-022-001-02408500/343
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056217
|
17/05/2023
|
GITA DEVI
|
0527022WL006906
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083674
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GORADIH
|
BH-27-022-001-02408500/345
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056218
|
17/05/2023
|
anjal devii
|
0527022WL006906
|
anjal devii
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083695
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GORADIH
|
BH-27-022-001-02408500/5097
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056220
|
17/05/2023
|
SARITA DEVI
|
0527022WL006906
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083680
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GORADIH
|
BH-27-022-001-02408500/5130
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056222
|
17/05/2023
|
GITA DEVI
|
0527022WL006906
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083692
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GORADIH
|
BH-27-022-001-02409200/6141
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056178
|
17/05/2023
|
ANUPLAL TANTI
|
0527022WL006905
|
ANUPLAL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083691
|
|
ANUPLAL TANTI
|
UCO BANK(607066)
|
|
116
|
GORADIH
|
BH-27-022-004-02412500/452
(KASIMPUR)
|
0527022000NRG24170520230058329
|
17/05/2023
|
PRADEEP KUMAR
|
0527022WL007085
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083690
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GORADIH
|
BH-27-022-004-02413500/461
(KASIMPUR)
|
0527022000NRG24170520230058339
|
17/05/2023
|
VIBHASH KUMAR YADAV
|
0527022WL007085
|
VIBHASH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083678
|
|
VIBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GORADIH
|
BH-27-022-004-02413500/478
(KASIMPUR)
|
0527022000NRG24170520230058344
|
17/05/2023
|
BHOLI PASWAN
|
0527022WL007085
|
BHOLI PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083681
|
|
BHOLI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GORADIH
|
BH-27-022-004-02413810/246
(KASIMPUR)
|
0527022000NRG24170520230058357
|
17/05/2023
|
SUMAN KUMARI
|
0527022WL007085
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083694
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GORADIH
|
BH-27-022-004-02413810/247
(KASIMPUR)
|
0527022000NRG24170520230058358
|
17/05/2023
|
SUNIL KUMAR
|
0527022WL007085
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083676
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GORADIH
|
BH-27-022-010-02403100/312
(NDIYAMA)
|
0527022000NRG24170520230058819
|
17/05/2023
|
PTIYANKA KUMARI
|
0527022WL007142
|
PTIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753083699
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
122
|
GORADIH
|
BH-27-022-001-02408400/117
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056185
|
17/05/2023
|
PRAMILA DEVI
|
0527022WL006906
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083797
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
GORADIH
|
BH-27-022-001-02408400/117
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056184
|
17/05/2023
|
RAJU RAM
|
0527022WL006906
|
RAJU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083798
|
|
RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
GORADIH
|
BH-27-022-001-02408400/118
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056186
|
17/05/2023
|
PRATIMA DEVI
|
0527022WL006906
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083742
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
GORADIH
|
BH-27-022-001-02408500/207
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056202
|
17/05/2023
|
MUNNA KUSHWAHA
|
0527022WL006906
|
MUNNA KUSHWAHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083796
|
|
MUNNA KUSHWAHA
|
UCO BANK(607066)
|
|
126
|
GORADIH
|
BH-27-022-001-02408500/310
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056209
|
17/05/2023
|
RANJIT KUMAR SINGH
|
0527022WL006906
|
RANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083795
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
GORADIH
|
BH-27-022-001-02408700/182
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056225
|
17/05/2023
|
RINKU DEVI
|
0527022WL006906
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083743
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
128
|
GORADIH
|
BH-27-022-001-02408700/201
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056226
|
17/05/2023
|
RENU DEVI
|
0527022WL006906
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083741
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
GORADIH
|
BH-27-022-001-02409200/115
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056138
|
17/05/2023
|
LALJEE MANDAL
|
0527022WL006905
|
LALJEE MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083768
|
|
LALGEE MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
GORADIH
|
BH-27-022-001-02409200/319
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056158
|
17/05/2023
|
SHILA DEVI
|
0527022WL006905
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083799
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
GORADIH
|
BH-27-022-001-02409200/3871
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056162
|
17/05/2023
|
REKHA DEVI
|
0527022WL006905
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083801
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
GORADIH
|
BH-27-022-001-02409200/5403
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056171
|
17/05/2023
|
MANISH RAJAK
|
0527022WL006905
|
MANISH RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083800
|
|
MANISH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
GORADIH
|
BH-27-022-001-02409200/6124
(SONUDIH-SATJORI)
|
0527022000NRG24160520230056172
|
17/05/2023
|
TULSI DEVI
|
0527022WL006905
|
TULSI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083767
|
|
TULSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
GORADIH
|
BH-27-022-004-02412500/1210
(KASIMPUR)
|
0527022000NRG24170520230058320
|
17/05/2023
|
bablu yadav
|
0527022WL007085
|
bablu yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753083793
|
|
BABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425904
|
425904
|
|
|
|
|
|
|
|