|
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-27-022-014-02404140/4493
(AGARPUR)
|
0527022000NRG24290420230023768
|
29/04/2023
|
SURAIYA ALI
|
0527022WL003041
|
SURAIYA ALI
|
00032
|
UTIB0004341
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165916
|
|
SURAIYA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408500/133
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023590
|
29/04/2023
|
NAYAN DEVI
|
0527022WL003038
|
NAYAN DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165988
|
|
NAYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GORADIH
|
BH-27-022-014-02404100/5109
(AGARPUR)
|
0527022000NRG24290420230023916
|
29/04/2023
|
ASHOK YADAV
|
0527022WL003044
|
ASHOK YADAV
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165987
|
|
Ashok Yadav
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-014-02404140/1325
(AGARPUR)
|
0527022000NRG24290420230023738
|
29/04/2023
|
BIBI ANJUM
|
0527022WL003041
|
BIBI ANJUM
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165984
|
|
Bibi Anjum
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-014-02404140/784
(AGARPUR)
|
0527022000NRG24290420230023820
|
29/04/2023
|
KHARUN NISHA
|
0527022WL003042
|
KHARUN NISHA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165986
|
|
KHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-014-02404140/785
(AGARPUR)
|
0527022000NRG24290420230023821
|
29/04/2023
|
AZHAR
|
0527022WL003042
|
AZHAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165985
|
|
Azhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-001-02408700/20
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023631
|
29/04/2023
|
Pawan Kumar
|
0527022WL003038
|
Pawan Kumar
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165856
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02409200/227
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023659
|
29/04/2023
|
SOURABH KUMAR
|
0527022WL003039
|
SOURABH KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165842
|
|
Sourabh Kumar
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-001-02409200/294
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023660
|
29/04/2023
|
JICHHU MANDAL
|
0527022WL003039
|
JICHHU MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165944
|
|
Jichhu Mandal
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-001-02409200/6138
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023685
|
29/04/2023
|
MIRA DEVI
|
0527022WL003039
|
MIRA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165846
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-014-02404100/1581
(AGARPUR)
|
0527022000NRG24290420230023784
|
29/04/2023
|
BIBI AFRIDA
|
0527022WL003042
|
BIBI AFRIDA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165836
|
|
Bibi Afrida
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-014-02404100/1704
(AGARPUR)
|
0527022000NRG24290420230023722
|
29/04/2023
|
MD NISHAR
|
0527022WL003041
|
MD NISHAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165733
|
|
NISHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-014-02404100/1708
(AGARPUR)
|
0527022000NRG24290420230023785
|
29/04/2023
|
MD SABBIR
|
0527022WL003042
|
MD SABBIR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165833
|
|
MD SABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-014-02404100/2075
(AGARPUR)
|
0527022000NRG24290420230023786
|
29/04/2023
|
MD UMAR
|
0527022WL003042
|
MD UMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165731
|
|
MD. UMAR
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-014-02404100/2652
(AGARPUR)
|
0527022000NRG24290420230023725
|
29/04/2023
|
BIBI CHANDNI
|
0527022WL003041
|
BIBI CHANDNI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165945
|
|
Bibi Chandni
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-014-02404100/2963
(AGARPUR)
|
0527022000NRG24290420230023902
|
29/04/2023
|
SAHDEV YADAV
|
0527022WL003044
|
SAHDEV YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165735
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-014-02404140/1114
(AGARPUR)
|
0527022000NRG24290420230023730
|
29/04/2023
|
DAZY
|
0527022WL003041
|
DAZY
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165746
|
|
DAZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-014-02404140/1116
(AGARPUR)
|
0527022000NRG24290420230023731
|
29/04/2023
|
MD SAHEB
|
0527022WL003041
|
MD SAHEB
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165939
|
|
MD SHAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-014-02404140/1152
(AGARPUR)
|
0527022000NRG24290420230023732
|
29/04/2023
|
MD KALIM SAH
|
0527022WL003041
|
MD KALIM SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165948
|
|
MD KALIM SAH
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-014-02404140/1156
(AGARPUR)
|
0527022000NRG24290420230023733
|
29/04/2023
|
MD SADDAM
|
0527022WL003041
|
MD SADDAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165855
|
|
Md Saddam
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-014-02404140/1180
(AGARPUR)
|
0527022000NRG24290420230023734
|
29/04/2023
|
ABU NASHAR
|
0527022WL003041
|
ABU NASHAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165840
|
|
Abu Nashar
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-014-02404140/1180
(AGARPUR)
|
0527022000NRG24290420230023735
|
29/04/2023
|
anguri khatun
|
0527022WL003041
|
anguri khatun
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165941
|
|
Anguri Khatun
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-014-02404140/1322
(AGARPUR)
|
0527022000NRG24290420230023736
|
29/04/2023
|
JULEKHA
|
0527022WL003041
|
JULEKHA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165947
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-014-02404140/1323
(AGARPUR)
|
0527022000NRG24290420230023737
|
29/04/2023
|
BIBI TARANNUM
|
0527022WL003041
|
BIBI TARANNUM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165838
|
|
Bibi Tarannum
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-014-02404140/1327
(AGARPUR)
|
0527022000NRG24290420230023740
|
29/04/2023
|
GULASHAR KHATUN
|
0527022WL003041
|
GULASHAR KHATUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165949
|
|
GULASHAR KHATUN
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-014-02404140/1327
(AGARPUR)
|
0527022000NRG24290420230023739
|
29/04/2023
|
MD SHAMSHAD
|
0527022WL003041
|
MD SHAMSHAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165835
|
|
MD SAMSAD
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-014-02404140/2103
(AGARPUR)
|
0527022000NRG24290420230023742
|
29/04/2023
|
BIBI RAUNAK
|
0527022WL003041
|
BIBI RAUNAK
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165942
|
|
Bibi Raunak
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-014-02404140/238
(AGARPUR)
|
0527022000NRG24290420230023743
|
29/04/2023
|
BIBI AFRINA
|
0527022WL003041
|
BIBI AFRINA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165837
|
|
BIBI AFRINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-014-02404140/239
(AGARPUR)
|
0527022000NRG24290420230023789
|
29/04/2023
|
RUKSAR
|
0527022WL003042
|
RUKSAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165849
|
|
RUKSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-014-02404140/2629
(AGARPUR)
|
0527022000NRG24290420230023746
|
29/04/2023
|
BIBI SAJDA
|
0527022WL003041
|
BIBI SAJDA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165734
|
|
BIBI SAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-014-02404140/2723
(AGARPUR)
|
0527022000NRG24290420230023749
|
29/04/2023
|
MD IMAM
|
0527022WL003041
|
MD IMAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165745
|
|
IMAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GORADIH
|
BH-27-022-014-02404140/285
(AGARPUR)
|
0527022000NRG24290420230023750
|
29/04/2023
|
MD ALAM
|
0527022WL003041
|
MD ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165851
|
|
Md Alam
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-014-02404140/2928
(AGARPUR)
|
0527022000NRG24290420230023752
|
29/04/2023
|
BIBI JAIBUN KHATUN
|
0527022WL003041
|
BIBI JAIBUN KHATUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165748
|
|
BIBI JAIBUL KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
GORADIH
|
BH-27-022-014-02404140/293
(AGARPUR)
|
0527022000NRG24290420230023792
|
29/04/2023
|
MD SIDDIQUE
|
0527022WL003042
|
MD SIDDIQUE
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165732
|
|
MD SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-014-02404140/3049
(AGARPUR)
|
0527022000NRG24290420230023753
|
29/04/2023
|
GULSAN
|
0527022WL003041
|
GULSAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165737
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
36
|
GORADIH
|
BH-27-022-014-02404140/3050
(AGARPUR)
|
0527022000NRG24290420230023754
|
29/04/2023
|
FAIYAZ
|
0527022WL003041
|
FAIYAZ
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165740
|
|
FAAIYAZ
|
BANK OF BARODA(606985)
|
|
37
|
GORADIH
|
BH-27-022-014-02404140/3067
(AGARPUR)
|
0527022000NRG24290420230023793
|
29/04/2023
|
MD NAJIR
|
0527022WL003042
|
MD NAJIR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165848
|
|
MD NAJIR
|
BANK OF BARODA(606985)
|
|
38
|
GORADIH
|
BH-27-022-014-02404140/3247
(AGARPUR)
|
0527022000NRG24290420230023755
|
29/04/2023
|
MD ASIF ZILANI
|
0527022WL003041
|
MD ASIF ZILANI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165750
|
|
MD ASIF MD ABDURRASHID
|
DCB BANK LTD(607290)
|
|
39
|
GORADIH
|
BH-27-022-014-02404140/3844
(AGARPUR)
|
0527022000NRG24290420230023759
|
29/04/2023
|
Bibi Nashima
|
0527022WL003041
|
Bibi Nashima
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165854
|
|
Bibi Nashima
|
BANK OF BARODA(606985)
|
|
40
|
GORADIH
|
BH-27-022-014-02404140/4150
(AGARPUR)
|
0527022000NRG24290420230023796
|
29/04/2023
|
FIRDOS
|
0527022WL003042
|
FIRDOS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165940
|
|
Firdos
|
BANK OF BARODA(606985)
|
|
41
|
GORADIH
|
BH-27-022-014-02404140/4154
(AGARPUR)
|
0527022000NRG24290420230023797
|
29/04/2023
|
MONIRA
|
0527022WL003042
|
MONIRA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165943
|
|
Monira
|
BANK OF BARODA(606985)
|
|
42
|
GORADIH
|
BH-27-022-014-02404140/4155
(AGARPUR)
|
0527022000NRG24290420230023798
|
29/04/2023
|
YAWAR MOJADDEDI
|
0527022WL003042
|
YAWAR MOJADDEDI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165730
|
|
YAWAR MOJADDEDI
|
BANK OF BARODA(606985)
|
|
43
|
GORADIH
|
BH-27-022-014-02404140/4213
(AGARPUR)
|
0527022000NRG24290420230023761
|
29/04/2023
|
Md Niyaz
|
0527022WL003041
|
Md Niyaz
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165852
|
|
MD NIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GORADIH
|
BH-27-022-014-02404140/4462
(AGARPUR)
|
0527022000NRG24290420230023764
|
29/04/2023
|
MD GAYASUDDIN
|
0527022WL003041
|
MD GAYASUDDIN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165741
|
|
GAYASUDIN S ALAUDIN
|
BANK OF BARODA(606985)
|
|
45
|
GORADIH
|
BH-27-022-014-02404140/4466
(AGARPUR)
|
0527022000NRG24290420230023765
|
29/04/2023
|
MAHRUN NISHA
|
0527022WL003041
|
MAHRUN NISHA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165857
|
|
Mahrun Nisha
|
BANK OF BARODA(606985)
|
|
46
|
GORADIH
|
BH-27-022-014-02404140/4468
(AGARPUR)
|
0527022000NRG24290420230023766
|
29/04/2023
|
BIBI SIMRAN
|
0527022WL003041
|
BIBI SIMRAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165845
|
|
Bibi Simran
|
BANK OF BARODA(606985)
|
|
47
|
GORADIH
|
BH-27-022-014-02404140/4486
(AGARPUR)
|
0527022000NRG24290420230023767
|
29/04/2023
|
BIBI SAKILA KHATOON
|
0527022WL003041
|
BIBI SAKILA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165853
|
|
BIBI SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
GORADIH
|
BH-27-022-014-02404140/4494
(AGARPUR)
|
0527022000NRG24290420230023769
|
29/04/2023
|
BIBI RUKSAR
|
0527022WL003041
|
BIBI RUKSAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165839
|
|
Bibi Rukshar
|
BANK OF BARODA(606985)
|
|
49
|
GORADIH
|
BH-27-022-014-02404140/5032
(AGARPUR)
|
0527022000NRG24290420230023771
|
29/04/2023
|
BIBI HALIMA
|
0527022WL003041
|
BIBI HALIMA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165747
|
|
BIBI HALIMA
|
BANK OF BARODA(606985)
|
|
50
|
GORADIH
|
BH-27-022-014-02404140/5068
(AGARPUR)
|
0527022000NRG24290420230023772
|
29/04/2023
|
KHURSHID
|
0527022WL003041
|
KHURSHID
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165739
|
|
KHURSHID
|
BANK OF BARODA(606985)
|
|
51
|
GORADIH
|
BH-27-022-014-02404140/6000
(AGARPUR)
|
0527022000NRG24290420230023810
|
29/04/2023
|
MD ANSAR
|
0527022WL003042
|
MD ANSAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165843
|
|
Md Ansar
|
BANK OF BARODA(606985)
|
|
52
|
GORADIH
|
BH-27-022-014-02404140/6039
(AGARPUR)
|
0527022000NRG24290420230023814
|
29/04/2023
|
MD KAMRAN
|
0527022WL003042
|
MD KAMRAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165946
|
|
Md Kamran
|
BANK OF BARODA(606985)
|
|
53
|
GORADIH
|
BH-27-022-014-02404140/6061
(AGARPUR)
|
0527022000NRG24290420230023775
|
29/04/2023
|
NASREEN
|
0527022WL003041
|
NASREEN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165831
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GORADIH
|
BH-27-022-014-02404140/645
(AGARPUR)
|
0527022000NRG24290420230023777
|
29/04/2023
|
BIBI HURSHIDA
|
0527022WL003041
|
BIBI HURSHIDA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165841
|
|
Bibi Hurshida
|
BANK OF BARODA(606985)
|
|
55
|
GORADIH
|
BH-27-022-014-02404140/734
(AGARPUR)
|
0527022000NRG24290420230023817
|
29/04/2023
|
BIBI AESHA KHATOON
|
0527022WL003042
|
BIBI AESHA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165847
|
|
BIBI AESHA KHATOOM
|
BANK OF BARODA(606985)
|
|
56
|
GORADIH
|
BH-27-022-014-02404140/764
(AGARPUR)
|
0527022000NRG24290420230023818
|
29/04/2023
|
BIBI ANJUM
|
0527022WL003042
|
BIBI ANJUM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165832
|
|
BIBI ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GORADIH
|
BH-27-022-014-02404140/783
(AGARPUR)
|
0527022000NRG24290420230023819
|
29/04/2023
|
MD NAUSHAD
|
0527022WL003042
|
MD NAUSHAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165729
|
|
MD NOUSAD
|
BANK OF BARODA(606985)
|
|
58
|
GORADIH
|
BH-27-022-014-02404140/789
(AGARPUR)
|
0527022000NRG24290420230023822
|
29/04/2023
|
MD HARUN
|
0527022WL003042
|
MD HARUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165749
|
|
MD HARUN
|
BANK OF BARODA(606985)
|
|
59
|
GORADIH
|
BH-27-022-014-02404140/794
(AGARPUR)
|
0527022000NRG24290420230023823
|
29/04/2023
|
BIBI SHABNAM
|
0527022WL003042
|
BIBI SHABNAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165736
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GORADIH
|
BH-27-022-014-02404140/803
(AGARPUR)
|
0527022000NRG24290420230023824
|
29/04/2023
|
AKHTARI
|
0527022WL003042
|
AKHTARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165834
|
|
AKHTARI
|
BANK OF BARODA(606985)
|
|
61
|
GORADIH
|
BH-27-022-014-02404140/880
(AGARPUR)
|
0527022000NRG24290420230023825
|
29/04/2023
|
SONI
|
0527022WL003042
|
SONI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165850
|
|
Soni
|
BANK OF BARODA(606985)
|
|
62
|
GORADIH
|
BH-27-022-014-02404140/895
(AGARPUR)
|
0527022000NRG24290420230023779
|
29/04/2023
|
BIBI RESHMA
|
0527022WL003041
|
BIBI RESHMA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165844
|
|
Bibi Reshma
|
BANK OF BARODA(606985)
|
|
63
|
GORADIH
|
BH-27-022-014-02404140/9337
(AGARPUR)
|
0527022000NRG24290420230023783
|
29/04/2023
|
MASUD ALAM
|
0527022WL003041
|
MASUD ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165738
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
64
|
GORADIH
|
BH-27-022-014-02404100/617
(AGARPUR)
|
0527022000NRG24290420230023929
|
29/04/2023
|
Sanjiv kumar pandit
|
0527022WL003044
|
Sanjiv kumar pandit
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165759
|
|
SANJIV KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
GORADIH
|
BH-27-022-001-02408500/111
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023587
|
29/04/2023
|
GUJARI MANDAL
|
0527022WL003038
|
GUJARI MANDAL
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165830
|
|
GUJARI MANDAL
|
BANK OF INDIA(508505)
|
|
66
|
GORADIH
|
BH-27-022-001-02408500/135
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023591
|
29/04/2023
|
PINTU KUMAR
|
0527022WL003038
|
PINTU KUMAR
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165912
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
GORADIH
|
BH-27-022-001-02408500/152
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023595
|
29/04/2023
|
BEBY DEVI
|
0527022WL003038
|
BEBY DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165914
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
68
|
GORADIH
|
BH-27-022-001-02408500/163
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023599
|
29/04/2023
|
PUJA DEVI
|
0527022WL003038
|
PUJA DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165913
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
GORADIH
|
BH-27-022-001-02408500/5122
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023625
|
29/04/2023
|
RANJU DEVI
|
0527022WL003038
|
RANJU DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165829
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
70
|
GORADIH
|
BH-27-022-001-02408700/2352
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023635
|
29/04/2023
|
lalita devi
|
0527022WL003038
|
lalita devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165958
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
71
|
GORADIH
|
BH-27-022-001-02408500/121
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023588
|
29/04/2023
|
JAYANTI DEVI
|
0527022WL003038
|
JAYANTI DEVI
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165823
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
72
|
GORADIH
|
BH-27-022-001-02408500/136
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023592
|
29/04/2023
|
SINTU PRASAD SINGH
|
0527022WL003038
|
SINTU PRASAD SINGH
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165824
|
|
SINTU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GORADIH
|
BH-27-022-001-02408500/196
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023600
|
29/04/2023
|
RAJ KUMAR SINGH
|
0527022WL003038
|
RAJ KUMAR SINGH
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165820
|
|
Mr. RAJKUMAR SINGH
|
INDIAN BANK(607105)
|
|
74
|
GORADIH
|
BH-27-022-001-02408500/2116
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023603
|
29/04/2023
|
SUBHASH PRASAD SINGH
|
0527022WL003038
|
SUBHASH PRASAD SINGH
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165821
|
|
SUBHASH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GORADIH
|
BH-27-022-001-02408500/311
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023610
|
29/04/2023
|
VIKES PRASAD SINGH
|
0527022WL003038
|
VIKES PRASAD SINGH
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165828
|
|
Mr. VIKAS PRASAD SINGH
|
INDIAN BANK(607105)
|
|
76
|
GORADIH
|
BH-27-022-001-02408500/337
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023613
|
29/04/2023
|
sangita devi
|
0527022WL003038
|
sangita devi
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165827
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GORADIH
|
BH-27-022-001-02408500/338
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023614
|
29/04/2023
|
KAVITA DEVI
|
0527022WL003038
|
KAVITA DEVI
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165826
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GORADIH
|
BH-27-022-001-02408500/346
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023620
|
29/04/2023
|
sarita devi
|
0527022WL003038
|
sarita devi
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165819
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GORADIH
|
BH-27-022-001-02408500/5105
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023624
|
29/04/2023
|
BASANTI DEVI
|
0527022WL003038
|
BASANTI DEVI
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165825
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
GORADIH
|
BH-27-022-001-02408700/204
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023633
|
29/04/2023
|
SUDAMA DEVI
|
0527022WL003038
|
SUDAMA DEVI
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165822
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GORADIH
|
BH-27-022-001-02408700/40
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023639
|
29/04/2023
|
SHYAM DAS
|
0527022WL003038
|
SHYAM DAS
|
00176
|
IDIB000A605
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165760
|
|
Mr. SHYAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
82
|
GORADIH
|
BH-27-022-001-02409000/3395
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023644
|
29/04/2023
|
DOLI KUMARI
|
0527022WL003038
|
DOLI KUMARI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165915
|
|
Ms. DOLI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
83
|
GORADIH
|
BH-27-022-014-02404100/1082
(AGARPUR)
|
0527022000NRG24290420230023879
|
29/04/2023
|
Asha devi
|
0527022WL003044
|
Asha devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165787
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GORADIH
|
BH-27-022-014-02404100/1120
(AGARPUR)
|
0527022000NRG24290420230023880
|
29/04/2023
|
MITHUN KUMAR YADAV
|
0527022WL003044
|
MITHUN KUMAR YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165995
|
|
MITHUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GORADIH
|
BH-27-022-014-02404100/1199
(AGARPUR)
|
0527022000NRG24290420230023881
|
29/04/2023
|
Gopal Das
|
0527022WL003044
|
Gopal Das
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165780
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GORADIH
|
BH-27-022-014-02404100/1200
(AGARPUR)
|
0527022000NRG24290420230023882
|
29/04/2023
|
Sangita Devi
|
0527022WL003044
|
Sangita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165796
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GORADIH
|
BH-27-022-014-02404100/2485
(AGARPUR)
|
0527022000NRG24290420230023883
|
29/04/2023
|
Jagdev Thakur
|
0527022WL003044
|
Jagdev Thakur
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165781
|
|
JAGDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GORADIH
|
BH-27-022-014-02404100/2705
(AGARPUR)
|
0527022000NRG24290420230023884
|
29/04/2023
|
FANI BHUSHAN YADAV
|
0527022WL003044
|
FANI BHUSHAN YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165989
|
|
Mr. FANI BHUSHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GORADIH
|
BH-27-022-014-02404100/2805
(AGARPUR)
|
0527022000NRG24290420230023885
|
29/04/2023
|
Babita Devi
|
0527022WL003044
|
Babita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165790
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GORADIH
|
BH-27-022-014-02404100/2812
(AGARPUR)
|
0527022000NRG24290420230023886
|
29/04/2023
|
USHA DEVI
|
0527022WL003044
|
USHA DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165782
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GORADIH
|
BH-27-022-014-02404100/2820
(AGARPUR)
|
0527022000NRG24290420230023887
|
29/04/2023
|
Rekha Devi
|
0527022WL003044
|
Rekha Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165788
|
|
NAKUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GORADIH
|
BH-27-022-014-02404100/2821
(AGARPUR)
|
0527022000NRG24290420230023888
|
29/04/2023
|
USHA DEVI
|
0527022WL003044
|
USHA DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165887
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GORADIH
|
BH-27-022-014-02404100/2823
(AGARPUR)
|
0527022000NRG24290420230023889
|
29/04/2023
|
PRABHA DEVI
|
0527022WL003044
|
PRABHA DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165890
|
|
Prabha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GORADIH
|
BH-27-022-014-02404100/2827
(AGARPUR)
|
0527022000NRG24290420230023890
|
29/04/2023
|
Uma Devi
|
0527022WL003044
|
Uma Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165900
|
|
Uma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GORADIH
|
BH-27-022-014-02404100/2829
(AGARPUR)
|
0527022000NRG24290420230023891
|
29/04/2023
|
RAJENDRA PANDIT
|
0527022WL003044
|
RAJENDRA PANDIT
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165897
|
|
RAJENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GORADIH
|
BH-27-022-014-02404100/2830
(AGARPUR)
|
0527022000NRG24290420230023892
|
29/04/2023
|
MALA DEVI
|
0527022WL003044
|
MALA DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165899
|
|
Mala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GORADIH
|
BH-27-022-014-02404100/2837
(AGARPUR)
|
0527022000NRG24290420230023893
|
29/04/2023
|
MAHADEO YADAV
|
0527022WL003044
|
MAHADEO YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165891
|
|
MAHADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GORADIH
|
BH-27-022-014-02404100/2838
(AGARPUR)
|
0527022000NRG24290420230023894
|
29/04/2023
|
SUNAINA DEVI
|
0527022WL003044
|
SUNAINA DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165801
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GORADIH
|
BH-27-022-014-02404100/2871
(AGARPUR)
|
0527022000NRG24290420230023895
|
29/04/2023
|
MACHCHO DEVI
|
0527022WL003044
|
MACHCHO DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165990
|
|
MACHHO DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GORADIH
|
BH-27-022-014-02404100/2954
(AGARPUR)
|
0527022000NRG24290420230023898
|
29/04/2023
|
Sunita Devi
|
0527022WL003044
|
Sunita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165904
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GORADIH
|
BH-27-022-014-02404100/2955
(AGARPUR)
|
0527022000NRG24290420230023899
|
29/04/2023
|
Mahesh Sah
|
0527022WL003044
|
Mahesh Sah
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165786
|
|
MAHESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GORADIH
|
BH-27-022-014-02404100/2957
(AGARPUR)
|
0527022000NRG24290420230023900
|
29/04/2023
|
Pankaj Sah
|
0527022WL003044
|
Pankaj Sah
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165903
|
|
PANKAJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GORADIH
|
BH-27-022-014-02404100/2961
(AGARPUR)
|
0527022000NRG24290420230023901
|
29/04/2023
|
Ajit Sah
|
0527022WL003044
|
Ajit Sah
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165991
|
|
AJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GORADIH
|
BH-27-022-014-02404100/2965
(AGARPUR)
|
0527022000NRG24290420230023903
|
29/04/2023
|
Rajiv kumar yadav
|
0527022WL003044
|
Rajiv kumar yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165777
|
|
RAJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GORADIH
|
BH-27-022-014-02404100/2966
(AGARPUR)
|
0527022000NRG24290420230023904
|
29/04/2023
|
Kanchan Devi
|
0527022WL003044
|
Kanchan Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165799
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GORADIH
|
BH-27-022-014-02404100/2967
(AGARPUR)
|
0527022000NRG24290420230023905
|
29/04/2023
|
Jayant kumar yadav
|
0527022WL003044
|
Jayant kumar yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165800
|
|
JAYANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GORADIH
|
BH-27-022-014-02404100/2975
(AGARPUR)
|
0527022000NRG24290420230023906
|
29/04/2023
|
Aarti Devi
|
0527022WL003044
|
Aarti Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165792
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GORADIH
|
BH-27-022-014-02404100/2978
(AGARPUR)
|
0527022000NRG24290420230023907
|
29/04/2023
|
Kavita Devi
|
0527022WL003044
|
Kavita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165785
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GORADIH
|
BH-27-022-014-02404100/2981
(AGARPUR)
|
0527022000NRG24290420230023908
|
29/04/2023
|
Aruna devi
|
0527022WL003044
|
Aruna devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165779
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GORADIH
|
BH-27-022-014-02404100/2984
(AGARPUR)
|
0527022000NRG24290420230023909
|
29/04/2023
|
Pappu Sah
|
0527022WL003044
|
Pappu Sah
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165784
|
|
PAPPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GORADIH
|
BH-27-022-014-02404100/2986
(AGARPUR)
|
0527022000NRG24290420230023910
|
29/04/2023
|
Aruna Devi
|
0527022WL003044
|
Aruna Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165783
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GORADIH
|
BH-27-022-014-02404100/2990
(AGARPUR)
|
0527022000NRG24290420230023911
|
29/04/2023
|
ARBIND KUMAR YADAV
|
0527022WL003044
|
ARBIND KUMAR YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165791
|
|
ARAVINDA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GORADIH
|
BH-27-022-014-02404100/2991
(AGARPUR)
|
0527022000NRG24290420230023912
|
29/04/2023
|
AJAY KUMAR
|
0527022WL003044
|
AJAY KUMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165994
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GORADIH
|
BH-27-022-014-02404100/2995
(AGARPUR)
|
0527022000NRG24290420230023913
|
29/04/2023
|
YOGI YADAV
|
0527022WL003044
|
YOGI YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165908
|
|
YOGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GORADIH
|
BH-27-022-014-02404100/3162
(AGARPUR)
|
0527022000NRG24290420230023726
|
29/04/2023
|
SUBODH SHARMA
|
0527022WL003041
|
SUBODH SHARMA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165802
|
|
SUBODH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GORADIH
|
BH-27-022-014-02404100/3234
(AGARPUR)
|
0527022000NRG24290420230023914
|
29/04/2023
|
Aruna devi
|
0527022WL003044
|
Aruna devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165893
|
|
Aruna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GORADIH
|
BH-27-022-014-02404100/5109
(AGARPUR)
|
0527022000NRG24290420230023917
|
29/04/2023
|
Anand Mohan Yadav
|
0527022WL003044
|
Anand Mohan Yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165797
|
|
ANAND MOHAN SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GORADIH
|
BH-27-022-014-02404100/527
(AGARPUR)
|
0527022000NRG24290420230023918
|
29/04/2023
|
Karanti devi
|
0527022WL003044
|
Karanti devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165910
|
|
KARANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GORADIH
|
BH-27-022-014-02404100/589
(AGARPUR)
|
0527022000NRG24290420230023920
|
29/04/2023
|
pradip pandit
|
0527022WL003044
|
pradip pandit
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165795
|
|
PRADEEP PANDIT
|
UCO BANK(607066)
|
|
120
|
GORADIH
|
BH-27-022-014-02404100/595
(AGARPUR)
|
0527022000NRG24290420230023921
|
29/04/2023
|
Punita devi
|
0527022WL003044
|
Punita devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165902
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GORADIH
|
BH-27-022-014-02404100/596
(AGARPUR)
|
0527022000NRG24290420230023922
|
29/04/2023
|
Manoj pandit
|
0527022WL003044
|
Manoj pandit
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165798
|
|
MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GORADIH
|
BH-27-022-014-02404100/597
(AGARPUR)
|
0527022000NRG24290420230023923
|
29/04/2023
|
sarita devi
|
0527022WL003044
|
sarita devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165793
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GORADIH
|
BH-27-022-014-02404100/599
(AGARPUR)
|
0527022000NRG24290420230023924
|
29/04/2023
|
Kuldip pandit
|
0527022WL003044
|
Kuldip pandit
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165804
|
|
KULDIP PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GORADIH
|
BH-27-022-014-02404100/611
(AGARPUR)
|
0527022000NRG24290420230023925
|
29/04/2023
|
Kapil pandit
|
0527022WL003044
|
Kapil pandit
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165794
|
|
KAPIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GORADIH
|
BH-27-022-014-02404100/612
(AGARPUR)
|
0527022000NRG24290420230023926
|
29/04/2023
|
Gita devi
|
0527022WL003044
|
Gita devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165885
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GORADIH
|
BH-27-022-014-02404100/613
(AGARPUR)
|
0527022000NRG24290420230023927
|
29/04/2023
|
Ranju devi
|
0527022WL003044
|
Ranju devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165898
|
|
Ranju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GORADIH
|
BH-27-022-014-02404100/615
(AGARPUR)
|
0527022000NRG24290420230023928
|
29/04/2023
|
Arti devi
|
0527022WL003044
|
Arti devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165805
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GORADIH
|
BH-27-022-014-02404100/618
(AGARPUR)
|
0527022000NRG24290420230023930
|
29/04/2023
|
Chhoti Kumari
|
0527022WL003044
|
Chhoti Kumari
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165907
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
GORADIH
|
BH-27-022-014-02404100/637
(AGARPUR)
|
0527022000NRG24290420230023931
|
29/04/2023
|
Rani devi
|
0527022WL003044
|
Rani devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165905
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GORADIH
|
BH-27-022-014-02404100/681
(AGARPUR)
|
0527022000NRG24290420230023932
|
29/04/2023
|
pankaj thakur
|
0527022WL003044
|
pankaj thakur
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165778
|
|
PANKAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GORADIH
|
BH-27-022-014-02404100/6895
(AGARPUR)
|
0527022000NRG24290420230023787
|
29/04/2023
|
Bibi Sadru
|
0527022WL003042
|
Bibi Sadru
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165906
|
|
BIBI SADRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GORADIH
|
BH-27-022-014-02404100/9050
(AGARPUR)
|
0527022000NRG24290420230023933
|
29/04/2023
|
RAHUL KUMAR
|
0527022WL003044
|
RAHUL KUMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165789
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GORADIH
|
BH-27-022-014-02404100/967
(AGARPUR)
|
0527022000NRG24290420230023936
|
29/04/2023
|
Amala devi
|
0527022WL003044
|
Amala devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165901
|
|
Amala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GORADIH
|
BH-27-022-014-02404100/995
(AGARPUR)
|
0527022000NRG24290420230023937
|
29/04/2023
|
Naresh thakur
|
0527022WL003044
|
Naresh thakur
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165886
|
|
NARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GORADIH
|
BH-27-022-014-02404140/264
(AGARPUR)
|
0527022000NRG24290420230023747
|
29/04/2023
|
MD AMAN
|
0527022WL003041
|
MD AMAN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165992
|
|
MD AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GORADIH
|
BH-27-022-014-02404140/2646
(AGARPUR)
|
0527022000NRG24290420230023748
|
29/04/2023
|
Bibi Nashrin
|
0527022WL003041
|
Bibi Nashrin
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165888
|
|
BIBI NASHRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GORADIH
|
BH-27-022-014-02404140/2900
(AGARPUR)
|
0527022000NRG24290420230023791
|
29/04/2023
|
LESHU
|
0527022WL003042
|
LESHU
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165911
|
|
LESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GORADIH
|
BH-27-022-014-02404140/3218
(AGARPUR)
|
0527022000NRG24290420230023794
|
29/04/2023
|
MD JAILANI
|
0527022WL003042
|
MD JAILANI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165909
|
|
Md Jilani
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GORADIH
|
BH-27-022-014-02404140/4164
(AGARPUR)
|
0527022000NRG24290420230023802
|
29/04/2023
|
MD AFAK NADDAF
|
0527022WL003042
|
MD AFAK NADDAF
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165993
|
|
MD ASHAFAK
|
BANK OF BARODA(606985)
|
|
140
|
GORADIH
|
BH-27-022-014-02404140/4210
(AGARPUR)
|
0527022000NRG24290420230023760
|
29/04/2023
|
Rozi
|
0527022WL003041
|
Rozi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165723
|
|
ROZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GORADIH
|
BH-27-022-014-02404140/4472
(AGARPUR)
|
0527022000NRG24290420230023804
|
29/04/2023
|
BIBI RESHMA
|
0527022WL003042
|
BIBI RESHMA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165896
|
|
BIBI RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GORADIH
|
BH-27-022-014-02404140/5090
(AGARPUR)
|
0527022000NRG24290420230023805
|
29/04/2023
|
MD FAISAL
|
0527022WL003042
|
MD FAISAL
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165818
|
|
MD FAISAL
|
UCO BANK(607066)
|
|
143
|
GORADIH
|
BH-27-022-014-02404140/5099
(AGARPUR)
|
0527022000NRG24290420230023808
|
29/04/2023
|
TUBA
|
0527022WL003042
|
TUBA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165803
|
|
TUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GORADIH
|
BH-27-022-014-02404140/529
(AGARPUR)
|
0527022000NRG24290420230023809
|
29/04/2023
|
MD REHAN
|
0527022WL003042
|
MD REHAN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165894
|
|
MD REHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GORADIH
|
BH-27-022-014-02404140/6021
(AGARPUR)
|
0527022000NRG24290420230023813
|
29/04/2023
|
BIBI JOHARA
|
0527022WL003042
|
BIBI JOHARA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165806
|
|
BIBI JOHARA
|
INDUSIND BANK(607189)
|
|
146
|
GORADIH
|
BH-27-022-014-02404140/6087
(AGARPUR)
|
0527022000NRG24290420230023776
|
29/04/2023
|
BIBI PHARIDA
|
0527022WL003041
|
BIBI PHARIDA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165889
|
|
BIBI FARIDA
|
UCO BANK(607066)
|
|
147
|
GORADIH
|
BH-27-022-014-02404140/883
(AGARPUR)
|
0527022000NRG24290420230023826
|
29/04/2023
|
SHWANAM
|
0527022WL003042
|
SHWANAM
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165895
|
|
shwanam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
148
|
GORADIH
|
BH-27-022-001-02408700/173
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023629
|
29/04/2023
|
RANJEET KUMAR SINGH
|
0527022WL003038
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0006088
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165951
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
149
|
GORADIH
|
BH-27-022-014-02404155/1241
(AGARPUR)
|
0527022000NRG24290420230023941
|
29/04/2023
|
Vishal Paswan
|
0527022WL003044
|
Vishal Paswan
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165952
|
|
MR VISHAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
150
|
GORADIH
|
BH-27-022-001-02408500/105
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023586
|
29/04/2023
|
SONI KUMARI
|
0527022WL003038
|
SONI KUMARI
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165757
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GORADIH
|
BH-27-022-001-02408700/21
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023634
|
29/04/2023
|
RAVINDRA MANDAL
|
0527022WL003038
|
RAVINDRA MANDAL
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165950
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
152
|
GORADIH
|
BH-27-022-001-02409200/1002
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023645
|
29/04/2023
|
pankaj kumar thakur
|
0527022WL003039
|
pankaj kumar thakur
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165755
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GORADIH
|
BH-27-022-001-02409200/5386
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023677
|
29/04/2023
|
MINA DEVI
|
0527022WL003039
|
MINA DEVI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165753
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GORADIH
|
BH-27-022-001-02409200/6145
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023687
|
29/04/2023
|
ASHA DEVI
|
0527022WL003039
|
ASHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165754
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
155
|
GORADIH
|
BH-27-022-001-02409200/6146
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023688
|
29/04/2023
|
REKHA DEVI
|
0527022WL003039
|
REKHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165758
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GORADIH
|
BH-27-022-001-02409200/6159
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023689
|
29/04/2023
|
ASHA DEVI
|
0527022WL003039
|
ASHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165756
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
157
|
GORADIH
|
BH-27-022-014-02404100/9056
(AGARPUR)
|
0527022000NRG24290420230023935
|
29/04/2023
|
SEEMA KUMARI
|
0527022WL003044
|
SEEMA KUMARI
|
00462
|
UCBA0000193
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165970
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
158
|
GORADIH
|
BH-27-022-014-02404100/587
(AGARPUR)
|
0527022000NRG24290420230023919
|
29/04/2023
|
Shravan pandit
|
0527022WL003044
|
Shravan pandit
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165971
|
|
SHRAVAN PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
159
|
GORADIH
|
BH-27-022-001-02408500/132
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023589
|
29/04/2023
|
SWEETY KUMARI
|
0527022WL003038
|
SWEETY KUMARI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165975
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
160
|
GORADIH
|
BH-27-022-001-02408500/146
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023594
|
29/04/2023
|
SHALIGRAM SINGH
|
0527022WL003038
|
SHALIGRAM SINGH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165973
|
|
SHALIGRAM SINGH
|
UCO BANK(607066)
|
|
161
|
GORADIH
|
BH-27-022-001-02408500/159
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023598
|
29/04/2023
|
NIGAM KUMAR
|
0527022WL003038
|
NIGAM KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165980
|
|
NIGAM KUMAR
|
UCO BANK(607066)
|
|
162
|
GORADIH
|
BH-27-022-001-02408500/200
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023601
|
29/04/2023
|
SHIV PD SINGH
|
0527022WL003038
|
SHIV PD SINGH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165972
|
|
SHIV PRASAD SINGH
|
UCO BANK(607066)
|
|
163
|
GORADIH
|
BH-27-022-001-02408500/2287
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023604
|
29/04/2023
|
DHANESHWAR PRASAD SINGH
|
0527022WL003038
|
DHANESHWAR PRASAD SINGH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165978
|
|
DHANESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GORADIH
|
BH-27-022-001-02408500/2294
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023605
|
29/04/2023
|
SATENDRA KUMAR SINGH
|
0527022WL003038
|
SATENDRA KUMAR SINGH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165976
|
|
SATENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
165
|
GORADIH
|
BH-27-022-001-02408500/2295
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023606
|
29/04/2023
|
SARJAN SINGH
|
0527022WL003038
|
SARJAN SINGH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165892
|
|
SARJAN SINGH
|
UCO BANK(607066)
|
|
166
|
GORADIH
|
BH-27-022-001-02408500/2300
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023607
|
29/04/2023
|
GITA DEVI
|
0527022WL003038
|
GITA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165974
|
|
UMESH DAS
|
UCO BANK(607066)
|
|
167
|
GORADIH
|
BH-27-022-001-02408500/2373
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023608
|
29/04/2023
|
MANITA DEVI
|
0527022WL003038
|
MANITA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165981
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GORADIH
|
BH-27-022-001-02408500/342
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023617
|
29/04/2023
|
anita kumari
|
0527022WL003038
|
anita kumari
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165983
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GORADIH
|
BH-27-022-001-02408500/5067
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023621
|
29/04/2023
|
BABLU PRASAD SINGH
|
0527022WL003038
|
BABLU PRASAD SINGH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165979
|
|
BABLU PRASAD SINGH
|
UCO BANK(607066)
|
|
170
|
GORADIH
|
BH-27-022-001-02408500/99
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023628
|
29/04/2023
|
ARTI DEVI
|
0527022WL003038
|
ARTI DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165982
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
171
|
GORADIH
|
BH-27-022-001-02409200/6131
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023682
|
29/04/2023
|
PINKI DEVI
|
0527022WL003039
|
PINKI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165934
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
172
|
GORADIH
|
BH-27-022-001-02409200/6133
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023684
|
29/04/2023
|
SANJU DEVI
|
0527022WL003039
|
SANJU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165977
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
173
|
GORADIH
|
BH-27-022-001-02408500/339
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023615
|
29/04/2023
|
RANJU DEVI
|
0527022WL003038
|
RANJU DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165807
|
|
NAKUL PRASAD SINGH & RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
174
|
GORADIH
|
BH-27-022-001-02408500/5134
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023627
|
29/04/2023
|
DURGA KUMARI
|
0527022WL003038
|
DURGA KUMARI
|
00462
|
UCBA0001479
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165808
|
|
DURGA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
175
|
GORADIH
|
BH-27-022-001-02408500/341
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023616
|
29/04/2023
|
sarita kumari
|
0527022WL003038
|
sarita kumari
|
00462
|
UCBA0001581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165809
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
176
|
GORADIH
|
BH-27-022-001-02408500/153
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023596
|
29/04/2023
|
SANJU DEVI
|
0527022WL003038
|
SANJU DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165725
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
177
|
GORADIH
|
BH-27-022-001-02408700/31
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023636
|
29/04/2023
|
NUTAN DEVI
|
0527022WL003038
|
NUTAN DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165726
|
|
Mrs. NUTAN DEVI
|
INDIAN BANK(607105)
|
|
178
|
GORADIH
|
BH-27-022-001-02408700/35
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023638
|
29/04/2023
|
SARITA DEVI
|
0527022WL003038
|
SARITA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165937
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
179
|
GORADIH
|
BH-27-022-001-02409000/2278
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023642
|
29/04/2023
|
SUBHASH SAH
|
0527022WL003038
|
SUBHASH SAH
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165743
|
|
SUBHASH SAH & FOOLAN DEVI
|
UCO BANK(607066)
|
|
180
|
GORADIH
|
BH-27-022-001-02409200/1005
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023646
|
29/04/2023
|
JANARDHAN THAKUR
|
0527022WL003039
|
JANARDHAN THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165922
|
|
JANARDAN THAKUR ---LTI
|
UCO BANK(607066)
|
|
181
|
GORADIH
|
BH-27-022-001-02409200/106
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023647
|
29/04/2023
|
SHUKO DEVI
|
0527022WL003039
|
SHUKO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165924
|
|
Shuko Devi
|
BANK OF BARODA(606985)
|
|
182
|
GORADIH
|
BH-27-022-001-02409200/109
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023648
|
29/04/2023
|
VEENA DEVI
|
0527022WL003039
|
VEENA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165728
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
183
|
GORADIH
|
BH-27-022-001-02409200/131
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023650
|
29/04/2023
|
MAHESHI MANDAL
|
0527022WL003039
|
MAHESHI MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165811
|
|
MAHESHI MANDAL S/O-GENA MANDAL
|
UCO BANK(607066)
|
|
184
|
GORADIH
|
BH-27-022-001-02409200/1617
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023651
|
29/04/2023
|
GUDDU MANDAL
|
0527022WL003039
|
GUDDU MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165816
|
|
GUDDU MANDAL
|
UCO BANK(607066)
|
|
185
|
GORADIH
|
BH-27-022-001-02409200/166
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023652
|
29/04/2023
|
DILIP TANTI
|
0527022WL003039
|
DILIP TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165810
|
|
DILIP TANTI
|
UCO BANK(607066)
|
|
186
|
GORADIH
|
BH-27-022-001-02409200/1745
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023653
|
29/04/2023
|
NIRAJ MANDAL
|
0527022WL003039
|
NIRAJ MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165925
|
|
NIRAJ KUMAR & SANGITA DEVI
|
UCO BANK(607066)
|
|
187
|
GORADIH
|
BH-27-022-001-02409200/214
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023654
|
29/04/2023
|
GITA DEVI
|
0527022WL003039
|
GITA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165936
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
188
|
GORADIH
|
BH-27-022-001-02409200/215
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023655
|
29/04/2023
|
MANJU DEVI
|
0527022WL003039
|
MANJU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165923
|
|
MANJU DEVI---- RTI
|
UCO BANK(607066)
|
|
189
|
GORADIH
|
BH-27-022-001-02409200/218
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023656
|
29/04/2023
|
TUSA DEVI
|
0527022WL003039
|
TUSA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165921
|
|
TUSA DEVI
|
UCO BANK(607066)
|
|
190
|
GORADIH
|
BH-27-022-001-02409200/221
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023657
|
29/04/2023
|
CHANDRASHEKHAR KUMAR
|
0527022WL003039
|
CHANDRASHEKHAR KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165935
|
|
CHANDRASHEKAR KUMAR
|
UCO BANK(607066)
|
|
191
|
GORADIH
|
BH-27-022-001-02409200/224
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023658
|
29/04/2023
|
SUNAINA DEVI
|
0527022WL003039
|
SUNAINA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165815
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
192
|
GORADIH
|
BH-27-022-001-02409200/3075
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023661
|
29/04/2023
|
GEETA DEVI
|
0527022WL003039
|
GEETA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165917
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
193
|
GORADIH
|
BH-27-022-001-02409200/3076
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023662
|
29/04/2023
|
SUBHA DEVI
|
0527022WL003039
|
SUBHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165926
|
|
SUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GORADIH
|
BH-27-022-001-02409200/3111
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023663
|
29/04/2023
|
UPSO DEVI
|
0527022WL003039
|
UPSO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165918
|
|
Upaso Devi
|
BANK OF BARODA(606985)
|
|
195
|
GORADIH
|
BH-27-022-001-02409200/3123
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023664
|
29/04/2023
|
TUKO DEVI
|
0527022WL003039
|
TUKO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165817
|
|
SMT.TUKO DEVI W/O-SUNIL DAS
|
UCO BANK(607066)
|
|
196
|
GORADIH
|
BH-27-022-001-02409200/3132
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023665
|
29/04/2023
|
MUNNA TANTI
|
0527022WL003039
|
MUNNA TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165929
|
|
MUNNA TANTI
|
UCO BANK(607066)
|
|
197
|
GORADIH
|
BH-27-022-001-02409200/3152
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023666
|
29/04/2023
|
SULEKHA DEVI
|
0527022WL003039
|
SULEKHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165927
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
198
|
GORADIH
|
BH-27-022-001-02409200/3153
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023667
|
29/04/2023
|
SUNITRA DEVI
|
0527022WL003039
|
SUNITRA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165742
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
199
|
GORADIH
|
BH-27-022-001-02409200/3866
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023669
|
29/04/2023
|
CHANDRA SHEKHAR TANTI
|
0527022WL003039
|
CHANDRA SHEKHAR TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165930
|
|
CHANDRA SHEKHAR TANTI
|
UCO BANK(607066)
|
|
200
|
GORADIH
|
BH-27-022-001-02409200/3926
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023671
|
29/04/2023
|
BIJLI DEVI
|
0527022WL003039
|
BIJLI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165938
|
|
BIJLI DEVI
|
UCO BANK(607066)
|
|
201
|
GORADIH
|
BH-27-022-001-02409200/409
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023673
|
29/04/2023
|
LADDU MANDAL
|
0527022WL003039
|
LADDU MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165812
|
|
LADDU MANDAL S/O-SAHDEV MANDAL
|
UCO BANK(607066)
|
|
202
|
GORADIH
|
BH-27-022-001-02409200/456
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023674
|
29/04/2023
|
NIRMALA DEVI
|
0527022WL003039
|
NIRMALA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165928
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
203
|
GORADIH
|
BH-27-022-001-02409200/480
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023675
|
29/04/2023
|
CHAMKLAL TANTI
|
0527022WL003039
|
CHAMKLAL TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165813
|
|
CHAMAK LAL TANTI S/O-LATE TIPPON TANTI
|
UCO BANK(607066)
|
|
204
|
GORADIH
|
BH-27-022-001-02409200/5079
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023676
|
29/04/2023
|
PRITI DEVI
|
0527022WL003039
|
PRITI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165727
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
205
|
GORADIH
|
BH-27-022-001-02409200/5393
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023678
|
29/04/2023
|
JAIA DEVI
|
0527022WL003039
|
JAIA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165920
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
206
|
GORADIH
|
BH-27-022-001-02409200/6129
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023681
|
29/04/2023
|
RAVIKA VARMA
|
0527022WL003039
|
RAVIKA VARMA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165931
|
|
RAVIKA VERMA
|
UCO BANK(607066)
|
|
207
|
GORADIH
|
BH-27-022-001-02409200/6132
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023683
|
29/04/2023
|
SUSHAM DEVI
|
0527022WL003039
|
SUSHAM DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165724
|
|
SUSHAM DEVI
|
UCO BANK(607066)
|
|
208
|
GORADIH
|
BH-27-022-001-02409200/932
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023690
|
29/04/2023
|
SUGRIV DAS
|
0527022WL003039
|
SUGRIV DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165814
|
|
SUGRIV DAS
|
UCO BANK(607066)
|
|
209
|
GORADIH
|
BH-27-022-001-02409200/974
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023691
|
29/04/2023
|
rabindra das
|
0527022WL003039
|
rabindra das
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165744
|
|
RAVINDRA DAS S/O-LATE JAGARNATH
|
UCO BANK(607066)
|
|
210
|
GORADIH
|
BH-27-022-014-02404140/2879
(AGARPUR)
|
0527022000NRG24290420230023751
|
29/04/2023
|
BIBI FATMA
|
0527022WL003041
|
BIBI FATMA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165932
|
|
BIBI FATMA
|
UCO BANK(607066)
|
|
211
|
GORADIH
|
BH-27-022-014-02404140/3248
(AGARPUR)
|
0527022000NRG24290420230023756
|
29/04/2023
|
MD ASIM AZAD
|
0527022WL003041
|
MD ASIM AZAD
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165919
|
|
MD ASIM AJAD
|
UCO BANK(607066)
|
|
212
|
GORADIH
|
BH-27-022-014-02404140/3250
(AGARPUR)
|
0527022000NRG24290420230023758
|
29/04/2023
|
MD TANVEER
|
0527022WL003041
|
MD TANVEER
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165933
|
|
MD TANVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
213
|
GORADIH
|
BH-27-022-001-02408500/139
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023593
|
29/04/2023
|
BEBI DEVI
|
0527022WL003038
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165867
|
|
Mr. ARJUN PRASAD SINGH
|
INDIAN BANK(607105)
|
|
214
|
GORADIH
|
BH-27-022-001-02408500/157
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023597
|
29/04/2023
|
PRAMOD KUMAR SINGH
|
0527022WL003038
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165764
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GORADIH
|
BH-27-022-001-02408500/333
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023611
|
29/04/2023
|
SHASHIKAL DEVI
|
0527022WL003038
|
SHASHIKAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165768
|
|
SHASHIKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GORADIH
|
BH-27-022-001-02408500/335
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023612
|
29/04/2023
|
savitra kumari
|
0527022WL003038
|
savitra kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165762
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
GORADIH
|
BH-27-022-001-02408500/343
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023618
|
29/04/2023
|
GITA DEVI
|
0527022WL003038
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165763
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GORADIH
|
BH-27-022-001-02408500/345
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023619
|
29/04/2023
|
anjal devii
|
0527022WL003038
|
anjal devii
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165966
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GORADIH
|
BH-27-022-001-02408500/5097
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023622
|
29/04/2023
|
SARITA DEVI
|
0527022WL003038
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165868
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GORADIH
|
BH-27-022-001-02408500/5104
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023623
|
29/04/2023
|
SUNIL THAKUR
|
0527022WL003038
|
SUNIL THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165866
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GORADIH
|
BH-27-022-001-02408500/5130
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023626
|
29/04/2023
|
GITA DEVI
|
0527022WL003038
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165883
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GORADIH
|
BH-27-022-001-02408700/5072
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023641
|
29/04/2023
|
MUNESHWAR MANJHI
|
0527022WL003038
|
MUNESHWAR MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165761
|
|
MUNESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GORADIH
|
BH-27-022-001-02409000/2278
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023643
|
29/04/2023
|
FULAN DEVI
|
0527022WL003038
|
FULAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165869
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GORADIH
|
BH-27-022-001-02409200/6141
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023686
|
29/04/2023
|
ANUPLAL TANTI
|
0527022WL003039
|
ANUPLAL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165878
|
|
ANUPLAL TANTI
|
UCO BANK(607066)
|
|
225
|
GORADIH
|
BH-27-022-014-02404100/1003
(AGARPUR)
|
0527022000NRG24290420230023721
|
29/04/2023
|
FIROJ
|
0527022WL003041
|
FIROJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165870
|
|
MD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GORADIH
|
BH-27-022-014-02404100/2049
(AGARPUR)
|
0527022000NRG24290420230023723
|
29/04/2023
|
MD SEJAM
|
0527022WL003041
|
MD SEJAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165863
|
|
MD SEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GORADIH
|
BH-27-022-014-02404100/2049
(AGARPUR)
|
0527022000NRG24290420230023724
|
29/04/2023
|
sadrun
|
0527022WL003041
|
sadrun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165876
|
|
SADRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GORADIH
|
BH-27-022-014-02404100/2876
(AGARPUR)
|
0527022000NRG24290420230023896
|
29/04/2023
|
GUNJA DEVI
|
0527022WL003044
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165880
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GORADIH
|
BH-27-022-014-02404100/2892
(AGARPUR)
|
0527022000NRG24290420230023897
|
29/04/2023
|
BIRBANDHU KUMAR
|
0527022WL003044
|
BIRBANDHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165967
|
|
BIRBANDHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GORADIH
|
BH-27-022-014-02404100/4069
(AGARPUR)
|
0527022000NRG24290420230023915
|
29/04/2023
|
MANOJ KUMAR YADAV
|
0527022WL003044
|
MANOJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165766
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GORADIH
|
BH-27-022-014-02404100/9054
(AGARPUR)
|
0527022000NRG24290420230023934
|
29/04/2023
|
CHHOTU KUMAR YADAV
|
0527022WL003044
|
CHHOTU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165765
|
|
Chhotu Kumar Yadav
|
BANK OF BARODA(606985)
|
|
232
|
GORADIH
|
BH-27-022-014-02404110/468
(AGARPUR)
|
0527022000NRG24290420230023938
|
29/04/2023
|
NAWAL KISHOR YADAV
|
0527022WL003044
|
NAWAL KISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165769
|
|
NAWAL KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GORADIH
|
BH-27-022-014-02404110/469
(AGARPUR)
|
0527022000NRG24290420230023939
|
29/04/2023
|
SULOCHANA DEVI
|
0527022WL003044
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165770
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GORADIH
|
BH-27-022-014-02404110/470
(AGARPUR)
|
0527022000NRG24290420230023940
|
29/04/2023
|
BIKLESH YADAV
|
0527022WL003044
|
BIKLESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165772
|
|
BIKLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GORADIH
|
BH-27-022-014-02404140/1102
(AGARPUR)
|
0527022000NRG24290420230023727
|
29/04/2023
|
TAHIRA KHATOON
|
0527022WL003041
|
TAHIRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165874
|
|
TAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GORADIH
|
BH-27-022-014-02404140/1105
(AGARPUR)
|
0527022000NRG24290420230023728
|
29/04/2023
|
BIBI HUMERA
|
0527022WL003041
|
BIBI HUMERA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165969
|
|
BIBI HUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GORADIH
|
BH-27-022-014-02404140/1106
(AGARPUR)
|
0527022000NRG24290420230023729
|
29/04/2023
|
BIBI SALDA
|
0527022WL003041
|
BIBI SALDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165865
|
|
BIBI SALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GORADIH
|
BH-27-022-014-02404140/1362
(AGARPUR)
|
0527022000NRG24290420230023788
|
29/04/2023
|
MD AFAK
|
0527022WL003042
|
MD AFAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165968
|
|
MD AFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GORADIH
|
BH-27-022-014-02404140/184
(AGARPUR)
|
0527022000NRG24290420230023741
|
29/04/2023
|
MEJUN KHATOON
|
0527022WL003041
|
MEJUN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165861
|
|
MEJUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GORADIH
|
BH-27-022-014-02404140/274
(AGARPUR)
|
0527022000NRG24290420230023790
|
29/04/2023
|
MD SHARUQUE
|
0527022WL003042
|
MD SHARUQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165875
|
|
MD SHARUQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GORADIH
|
BH-27-022-014-02404140/3268
(AGARPUR)
|
0527022000NRG24290420230023795
|
29/04/2023
|
BIBI RABINA
|
0527022WL003042
|
BIBI RABINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165872
|
|
BIBI RABINA
|
BANK OF BARODA(606985)
|
|
242
|
GORADIH
|
BH-27-022-014-02404140/4158
(AGARPUR)
|
0527022000NRG24290420230023799
|
29/04/2023
|
RUBAIDA
|
0527022WL003042
|
RUBAIDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165873
|
|
RUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GORADIH
|
BH-27-022-014-02404140/4159
(AGARPUR)
|
0527022000NRG24290420230023800
|
29/04/2023
|
TAHA
|
0527022WL003042
|
TAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165860
|
|
TAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GORADIH
|
BH-27-022-014-02404140/4162
(AGARPUR)
|
0527022000NRG24290420230023801
|
29/04/2023
|
SAIYYAD
|
0527022WL003042
|
SAIYYAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165884
|
|
SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GORADIH
|
BH-27-022-014-02404140/4167
(AGARPUR)
|
0527022000NRG24290420230023803
|
29/04/2023
|
MD RAQIB
|
0527022WL003042
|
MD RAQIB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165862
|
|
MD RAQIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GORADIH
|
BH-27-022-014-02404140/4214
(AGARPUR)
|
0527022000NRG24290420230023762
|
29/04/2023
|
Rubina
|
0527022WL003041
|
Rubina
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165859
|
|
RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GORADIH
|
BH-27-022-014-02404140/4461
(AGARPUR)
|
0527022000NRG24290420230023763
|
29/04/2023
|
MD SAMDANI
|
0527022WL003041
|
MD SAMDANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165864
|
|
MD SAMDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GORADIH
|
BH-27-022-014-02404140/4494
(AGARPUR)
|
0527022000NRG24290420230023770
|
29/04/2023
|
BASHAR ALAM
|
0527022WL003041
|
BASHAR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165773
|
|
BASHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GORADIH
|
BH-27-022-014-02404140/508
(AGARPUR)
|
0527022000NRG24290420230023773
|
29/04/2023
|
MD SAFIK
|
0527022WL003041
|
MD SAFIK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165879
|
|
MD SAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GORADIH
|
BH-27-022-014-02404140/5096
(AGARPUR)
|
0527022000NRG24290420230023807
|
29/04/2023
|
BIBI SAIMA
|
0527022WL003042
|
BIBI SAIMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165771
|
|
BIBI SAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GORADIH
|
BH-27-022-014-02404140/6001
(AGARPUR)
|
0527022000NRG24290420230023811
|
29/04/2023
|
BIBI JAHIRA
|
0527022WL003042
|
BIBI JAHIRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165877
|
|
BIBI JAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GORADIH
|
BH-27-022-014-02404140/6003
(AGARPUR)
|
0527022000NRG24290420230023812
|
29/04/2023
|
GHOGHAN MANDAL
|
0527022WL003042
|
GHOGHAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165767
|
|
GHOGHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GORADIH
|
BH-27-022-014-02404140/6044
(AGARPUR)
|
0527022000NRG24290420230023774
|
29/04/2023
|
BIBI SABINA
|
0527022WL003041
|
BIBI SABINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165871
|
|
BIBI SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GORADIH
|
BH-27-022-014-02404140/677
(AGARPUR)
|
0527022000NRG24290420230023815
|
29/04/2023
|
ALHASAN GHAZI
|
0527022WL003042
|
ALHASAN GHAZI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165774
|
|
ALHASAN GAJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
GORADIH
|
BH-27-022-014-02404140/714
(AGARPUR)
|
0527022000NRG24290420230023778
|
29/04/2023
|
MD PERWEZ
|
0527022WL003041
|
MD PERWEZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165775
|
|
PARWAIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GORADIH
|
BH-27-022-014-02404140/733
(AGARPUR)
|
0527022000NRG24290420230023816
|
29/04/2023
|
BIBI NEALA
|
0527022WL003042
|
BIBI NEALA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165776
|
|
BIBI NEALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GORADIH
|
BH-27-022-014-02404140/921
(AGARPUR)
|
0527022000NRG24290420230023780
|
29/04/2023
|
MD MOSIB ALAM
|
0527022WL003041
|
MD MOSIB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165882
|
|
MD MOSIB ALAM
|
BANK OF BARODA(606985)
|
|
258
|
GORADIH
|
BH-27-022-014-02404140/9302
(AGARPUR)
|
0527022000NRG24290420230023781
|
29/04/2023
|
MD QASIM
|
0527022WL003041
|
MD QASIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165858
|
|
MD QASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GORADIH
|
BH-27-022-014-02404140/9332
(AGARPUR)
|
0527022000NRG24290420230023782
|
29/04/2023
|
SATTAR ALI
|
0527022WL003041
|
SATTAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165881
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131556
|
131556
|
|
|
|
|
|
|
|
|
260
|
GORADIH
|
BH-27-022-001-02408400/117
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023584
|
29/04/2023
|
PRAMILA DEVI
|
0527022WL003038
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165960
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
GORADIH
|
BH-27-022-001-02408400/117
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023583
|
29/04/2023
|
RAJU RAM
|
0527022WL003038
|
RAJU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165961
|
|
RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
GORADIH
|
BH-27-022-001-02408400/118
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023585
|
29/04/2023
|
PRATIMA DEVI
|
0527022WL003038
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165959
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
GORADIH
|
BH-27-022-001-02408500/207
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023602
|
29/04/2023
|
MUNNA KUSHWAHA
|
0527022WL003038
|
MUNNA KUSHWAHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165954
|
|
MUNNA KUSHWAHA
|
UCO BANK(607066)
|
|
264
|
GORADIH
|
BH-27-022-001-02408500/310
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023609
|
29/04/2023
|
RANJIT KUMAR SINGH
|
0527022WL003038
|
RANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165953
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
GORADIH
|
BH-27-022-001-02408700/182
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023630
|
29/04/2023
|
RINKU DEVI
|
0527022WL003038
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165752
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
266
|
GORADIH
|
BH-27-022-001-02408700/201
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023632
|
29/04/2023
|
RENU DEVI
|
0527022WL003038
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165956
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
GORADIH
|
BH-27-022-001-02408700/32
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023637
|
29/04/2023
|
HADI DEVI
|
0527022WL003038
|
HADI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165957
|
|
HADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
GORADIH
|
BH-27-022-001-02408700/5069
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023640
|
29/04/2023
|
JUIIY DEVI
|
0527022WL003038
|
JUIIY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443165955
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
GORADIH
|
BH-27-022-001-02409200/115
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023649
|
29/04/2023
|
LALJEE MANDAL
|
0527022WL003039
|
LALJEE MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165751
|
|
LALGEE MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
GORADIH
|
BH-27-022-001-02409200/319
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023668
|
29/04/2023
|
SHILA DEVI
|
0527022WL003039
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165963
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
GORADIH
|
BH-27-022-001-02409200/3871
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023670
|
29/04/2023
|
REKHA DEVI
|
0527022WL003039
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443165965
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
GORADIH
|
BH-27-022-001-02409200/5403
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023679
|
29/04/2023
|
MANISH RAJAK
|
0527022WL003039
|
MANISH RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165964
|
|
MANISH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
GORADIH
|
BH-27-022-001-02409200/6124
(SONUDIH-SATJORI)
|
0527022000NRG24290420230023680
|
29/04/2023
|
TULSI DEVI
|
0527022WL003039
|
TULSI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443165962
|
|
TULSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777480
|
777480
|
|
|
|
|
|
|
|