|
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-27-022-014-02404140/1287
(AGARPUR)
|
0527022000NRG24050720230172742
|
06/07/2023
|
MOHD NOORUZZOHA
|
0527022WL017692
|
MOHD NOORUZZOHA
|
00032
|
UTIB0004341
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699683
|
|
MOHDNOORUZ ZOHA SHAMSUZ ZOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-013-02404700/105
(BISANPUR-JICHO)
|
0527022000NRG24060720230173226
|
06/07/2023
|
KRISHNA KUMAR PANDEY
|
0527022WL017802
|
KRISHNA KUMAR PANDEY
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699613
|
|
KRISHNKUMARPANDEY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-001-02409200/1152
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173451
|
06/07/2023
|
KALAWATI DEVI
|
0527022WL017848
|
KALAWATI DEVI
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699679
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GORADIH
|
BH-27-022-008-02407010/1256
(USTU)
|
0527022000NRG24060720230173120
|
06/07/2023
|
Shalu Devi
|
0527022WL017768
|
Shalu Devi
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699680
|
|
Shalu Devi
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-008-02407010/1451
(USTU)
|
0527022000NRG24050720230171060
|
06/07/2023
|
Md Jawed Ansari
|
0527022WL017439
|
Md Jawed Ansari
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699681
|
|
MD JAWED ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/5326
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173423
|
06/07/2023
|
RANU KUMAR
|
0527022WL017841
|
RANU KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699657
|
|
Ranu Kumar
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/5521
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173989
|
06/07/2023
|
AJAY KUMAR SAH
|
0527022WL017940
|
AJAY KUMAR SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699653
|
|
AJAY KUMAR SAH
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02409200/1037
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173406
|
06/07/2023
|
VINOD KUMAR
|
0527022WL017833
|
VINOD KUMAR
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699664
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-001-02409200/1150
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173412
|
06/07/2023
|
VINA DEVI
|
0527022WL017835
|
VINA DEVI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699658
|
|
Vina Devi
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-001-02409200/5371
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173408
|
06/07/2023
|
DEJI DEVI
|
0527022WL017833
|
DEJI DEVI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699659
|
|
Deji Devi
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02409200/5397
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173448
|
06/07/2023
|
ANITA DEVI
|
0527022WL017846
|
ANITA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699661
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-003-02412000/1051
(TARCHA DAMUCHAK)
|
0527022000NRG24060720230173324
|
06/07/2023
|
VIBHASH KUMAR YADAV
|
0527022WL017819
|
VIBHASH KUMAR YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699662
|
|
VIBHASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-003-02412000/2389
(TARCHA DAMUCHAK)
|
0527022000NRG24060720230173376
|
06/07/2023
|
SUMRIT KUMAR YADAV
|
0527022WL017822
|
SUMRIT KUMAR YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699654
|
|
SUMRIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GORADIH
|
BH-27-022-003-02412600/2098
(TARCHA DAMUCHAK)
|
0527022000NRG24060720230173375
|
06/07/2023
|
anjani devi
|
0527022WL017821
|
anjani devi
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699665
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GORADIH
|
BH-27-022-003-02412600/3459
(TARCHA DAMUCHAK)
|
0527022000NRG24060720230173323
|
06/07/2023
|
BIJAY KUMAR SINGH
|
0527022WL017818
|
BIJAY KUMAR SINGH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699652
|
|
VIJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-009-02403720/2300
(MURHANJAMIN)
|
0527022000NRG24060720230173228
|
06/07/2023
|
AJAY MANDAL
|
0527022WL017804
|
AJAY MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699667
|
|
Ajay Mandal
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-009-02403720/4122
(MURHANJAMIN)
|
0527022000NRG24060720230173231
|
06/07/2023
|
NAKUL DAS
|
0527022WL017807
|
NAKUL DAS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699666
|
|
Nakul Das
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-009-02403720/4130
(MURHANJAMIN)
|
0527022000NRG24060720230173230
|
06/07/2023
|
RAMBILASH DAS
|
0527022WL017806
|
RAMBILASH DAS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699669
|
|
Rambilash Das
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-009-02403720/4131
(MURHANJAMIN)
|
0527022000NRG24060720230173229
|
06/07/2023
|
PUGAL DAS
|
0527022WL017805
|
PUGAL DAS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699668
|
|
Pugal Das
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-009-02403800/2878
(MURHANJAMIN)
|
0527022000NRG24060720230173237
|
06/07/2023
|
SANNY KUMAR
|
0527022WL017813
|
SANNY KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699660
|
|
Sanni Kumar
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-014-02404100/2156
(AGARPUR)
|
0527022000NRG24050720230172755
|
06/07/2023
|
Parasamani Yadav
|
0527022WL017705
|
Parasamani Yadav
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699655
|
|
PARASAMANI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-014-02404100/2276
(AGARPUR)
|
0527022000NRG24050720230172746
|
06/07/2023
|
Vindeshwari Yadav
|
0527022WL017696
|
Vindeshwari Yadav
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699663
|
|
Vindeshwari Yadav
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-014-02404140/4180
(AGARPUR)
|
0527022000NRG24050720230172756
|
06/07/2023
|
Md Jawed
|
0527022WL017706
|
Md Jawed
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699656
|
|
MD JAWED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-009-02403720/4026
(MURHANJAMIN)
|
0527022000NRG24060720230173235
|
06/07/2023
|
CHANDAN KUMAR
|
0527022WL017811
|
CHANDAN KUMAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699678
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-013-02404700/13
(BISANPUR-JICHO)
|
0527022000NRG24060720230173223
|
06/07/2023
|
BISHUNDEV KUMAR
|
0527022WL017799
|
BISHUNDEV KUMAR
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699677
|
|
BISHUNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-001-02408900/2188
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173380
|
06/07/2023
|
PANKAJ KUMAR SAH
|
0527022WL017826
|
PANKAJ KUMAR SAH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699673
|
|
PANKAJ KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-014-02404100/1120
(AGARPUR)
|
0527022000NRG24050720230172744
|
06/07/2023
|
MITHUN KUMAR YADAV
|
0527022WL017694
|
MITHUN KUMAR YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699624
|
|
MITHUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-014-02404100/2273
(AGARPUR)
|
0527022000NRG24050720230172745
|
06/07/2023
|
Naval Yadav
|
0527022WL017695
|
Naval Yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699627
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GORADIH
|
BH-27-022-014-02404100/2274
(AGARPUR)
|
0527022000NRG24050720230172747
|
06/07/2023
|
Sabal Yadav
|
0527022WL017697
|
Sabal Yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699628
|
|
SABAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GORADIH
|
BH-27-022-014-02404100/2275
(AGARPUR)
|
0527022000NRG24050720230172748
|
06/07/2023
|
Kishor Kumar Yadav
|
0527022WL017698
|
Kishor Kumar Yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699623
|
|
Kishor Kumar Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GORADIH
|
BH-27-022-014-02404100/2277
(AGARPUR)
|
0527022000NRG24050720230172750
|
06/07/2023
|
Sarda Devi
|
0527022WL017700
|
Sarda Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699614
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GORADIH
|
BH-27-022-014-02404100/2278
(AGARPUR)
|
0527022000NRG24050720230172751
|
06/07/2023
|
Binod Yadav
|
0527022WL017701
|
Binod Yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699619
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-014-02404100/2279
(AGARPUR)
|
0527022000NRG24050720230172752
|
06/07/2023
|
Amit Kumar
|
0527022WL017702
|
Amit Kumar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699620
|
|
AMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GORADIH
|
BH-27-022-014-02404100/2808
(AGARPUR)
|
0527022000NRG24050720230172741
|
06/07/2023
|
MASOMAT REKHA DEVI
|
0527022WL017691
|
MASOMAT REKHA DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699621
|
|
MASOMAT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GORADIH
|
BH-27-022-014-02404100/2825
(AGARPUR)
|
0527022000NRG24050720230172749
|
06/07/2023
|
Niranjan Yadav
|
0527022WL017699
|
Niranjan Yadav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699622
|
|
NIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GORADIH
|
BH-27-022-014-02404140/330
(AGARPUR)
|
0527022000NRG24050720230172754
|
06/07/2023
|
MD KAMRUJ JAMA
|
0527022WL017704
|
MD KAMRUJ JAMA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699626
|
|
MD KAMRUJAMA
|
BANK OF BARODA(606985)
|
|
37
|
GORADIH
|
BH-27-022-015-02404125/1137
(MANCHHIPUR)
|
0527022000NRG24050720230172738
|
06/07/2023
|
Chedan Ray
|
0527022WL017688
|
Chedan Ray
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699625
|
|
CHHEDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GORADIH
|
BH-27-022-015-02404125/1243
(MANCHHIPUR)
|
0527022000NRG24050720230172739
|
06/07/2023
|
Sita Devi
|
0527022WL017689
|
Sita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699616
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-015-02404125/1422
(MANCHHIPUR)
|
0527022000NRG24050720230172664
|
06/07/2023
|
Babita Devi
|
0527022WL017683
|
Babita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699615
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-015-02404125/162
(MANCHHIPUR)
|
0527022000NRG24050720230172665
|
06/07/2023
|
Santosh Ray
|
0527022WL017684
|
Santosh Ray
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699618
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GORADIH
|
BH-27-022-015-02404135/3662
(MANCHHIPUR)
|
0527022000NRG24050720230172740
|
06/07/2023
|
Ashish Kumar Singh
|
0527022WL017690
|
Ashish Kumar Singh
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699617
|
|
ASHISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
42
|
GORADIH
|
BH-27-022-009-02403700/1044
(MURHANJAMIN)
|
0527022000NRG24060720230173236
|
06/07/2023
|
ANIL SINGH
|
0527022WL017812
|
ANIL SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699651
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
GORADIH
|
BH-27-022-009-02403800/2482
(MURHANJAMIN)
|
0527022000NRG24060720230173234
|
06/07/2023
|
SUBODH MANDAL
|
0527022WL017810
|
SUBODH MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699672
|
|
Subodh Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
GORADIH
|
BH-27-022-015-02404125/132
(MANCHHIPUR)
|
0527022000NRG24050720230172666
|
06/07/2023
|
SANJAY KUMAR RAI
|
0527022WL017685
|
SANJAY KUMAR RAI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699670
|
|
MR SANJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
GORADIH
|
BH-27-022-001-02408900/5319
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173381
|
06/07/2023
|
SUBODH KUMAR SUMAN
|
0527022WL017827
|
SUBODH KUMAR SUMAN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699671
|
|
MR SUBODH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
GORADIH
|
BH-27-022-001-02408900/1099
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173476
|
06/07/2023
|
KHUSHBU DEVI
|
0527022WL017872
|
KHUSHBU DEVI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699675
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GORADIH
|
BH-27-022-001-02409200/5388
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173453
|
06/07/2023
|
SUNITA DEVI
|
0527022WL017850
|
SUNITA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699676
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
48
|
GORADIH
|
BH-27-022-001-02408010/5703
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173469
|
06/07/2023
|
SIKENDRA PRASAD YADAV
|
0527022WL017865
|
SIKENDRA PRASAD YADAV
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699698
|
|
SIKENDRA PD. YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
GORADIH
|
BH-27-022-013-02405100/56
(BISANPUR-JICHO)
|
0527022000NRG24060720230173225
|
06/07/2023
|
SUMAN KUMAR
|
0527022WL017801
|
SUMAN KUMAR
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699629
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
GORADIH
|
BH-27-022-001-02408900/5452
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173474
|
06/07/2023
|
PUNAM DEVI
|
0527022WL017870
|
PUNAM DEVI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699630
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
GORADIH
|
BH-27-022-009-02403720/2310
(MURHANJAMIN)
|
0527022000NRG24060720230173232
|
06/07/2023
|
DABLU KUMAR
|
0527022WL017808
|
DABLU KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699631
|
|
Dablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GORADIH
|
BH-27-022-009-02403720/2325
(MURHANJAMIN)
|
0527022000NRG24060720230173233
|
06/07/2023
|
RAJPUJAN KUMAR
|
0527022WL017809
|
RAJPUJAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699632
|
|
Rajpujan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
GORADIH
|
BH-27-022-001-02408900/1547
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173472
|
06/07/2023
|
PUNAM DEVI
|
0527022WL017868
|
PUNAM DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699649
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
54
|
GORADIH
|
BH-27-022-001-02408900/1870
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173384
|
06/07/2023
|
YOGENDRA PRASAD SAH
|
0527022WL017830
|
YOGENDRA PRASAD SAH
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699633
|
|
YOGENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
55
|
GORADIH
|
BH-27-022-001-02408900/3051
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173465
|
06/07/2023
|
PRAMOD SAH
|
0527022WL017862
|
PRAMOD SAH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699644
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GORADIH
|
BH-27-022-001-02408900/5421
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173425
|
06/07/2023
|
RAMANAND YADAV
|
0527022WL017843
|
RAMANAND YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699638
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GORADIH
|
BH-27-022-001-02409000/3920
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173464
|
06/07/2023
|
MO SAMRI DEVI
|
0527022WL017861
|
MO SAMRI DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699645
|
|
MO SAMRI DEVI
|
UCO BANK(607066)
|
|
58
|
GORADIH
|
BH-27-022-001-02409200/1013
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173385
|
06/07/2023
|
BIHARI TANTI
|
0527022WL017831
|
BIHARI TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699647
|
|
BIHARI TANTI
|
UCO BANK(607066)
|
|
59
|
GORADIH
|
BH-27-022-001-02409200/1038
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173411
|
06/07/2023
|
PUSHPA DEVI
|
0527022WL017835
|
PUSHPA DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699648
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
60
|
GORADIH
|
BH-27-022-001-02409200/1145
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173386
|
06/07/2023
|
SOHIL TANTI
|
0527022WL017831
|
SOHIL TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699640
|
|
SOHIL TANTI
|
UCO BANK(607066)
|
|
61
|
GORADIH
|
BH-27-022-001-02409200/143
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173417
|
06/07/2023
|
JASHOKU RAVIDAS
|
0527022WL017838
|
JASHOKU RAVIDAS
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699634
|
|
JHAKSU HARIJAN
|
UCO BANK(607066)
|
|
62
|
GORADIH
|
BH-27-022-001-02409200/144
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173387
|
06/07/2023
|
a tanti
|
0527022WL017831
|
a tanti
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699639
|
|
AYODHYA TANTI
|
UCO BANK(607066)
|
|
63
|
GORADIH
|
BH-27-022-001-02409200/152
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173407
|
06/07/2023
|
GHANSHYAM RAJAK
|
0527022WL017833
|
GHANSHYAM RAJAK
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699637
|
|
GHANSHYAM RAJAK
|
UCO BANK(607066)
|
|
64
|
GORADIH
|
BH-27-022-001-02409200/216
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173413
|
06/07/2023
|
BHAROSI TANTI
|
0527022WL017835
|
BHAROSI TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699642
|
|
BHAROSI TANTI S/O-MOHAN TANTI
|
UCO BANK(607066)
|
|
65
|
GORADIH
|
BH-27-022-001-02409200/3855
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173418
|
06/07/2023
|
BABITA DEVI
|
0527022WL017838
|
BABITA DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699643
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
66
|
GORADIH
|
BH-27-022-001-02409200/3920
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173414
|
06/07/2023
|
SHYAMROOP MANDAL
|
0527022WL017835
|
SHYAMROOP MANDAL
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699641
|
|
SHYAM RUP MANDAL & SARITA DEVI
|
UCO BANK(607066)
|
|
67
|
GORADIH
|
BH-27-022-001-02409200/3924
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173419
|
06/07/2023
|
SITA DEVI
|
0527022WL017838
|
SITA DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699646
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
68
|
GORADIH
|
BH-27-022-001-02409200/393
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173388
|
06/07/2023
|
PURAN TANTI
|
0527022WL017831
|
PURAN TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699635
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
69
|
GORADIH
|
BH-27-022-001-02409200/400
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173420
|
06/07/2023
|
RAMPHAL TANTI
|
0527022WL017838
|
RAMPHAL TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699636
|
|
RAMFAL TANTI S/O-MITTHI TANTI
|
UCO BANK(607066)
|
|
70
|
GORADIH
|
BH-27-022-001-02409200/5398
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173409
|
06/07/2023
|
RAMTO DEVI
|
0527022WL017833
|
RAMTO DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964699650
|
|
RAMTO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
71
|
GORADIH
|
BH-27-022-001-02408900/5471
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173463
|
06/07/2023
|
HARINDRA KUMAR YADAV
|
0527022WL017860
|
HARINDRA KUMAR YADAV
|
00468
|
UBIN0577341
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699682
|
|
HARINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
72
|
GORADIH
|
BH-27-022-001-02408900/1124
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173462
|
06/07/2023
|
SUDHANSHU YADAV
|
0527022WL017859
|
SUDHANSHU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699690
|
|
SUDHANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GORADIH
|
BH-27-022-001-02408900/5492
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173470
|
06/07/2023
|
NUTAN KUMARI
|
0527022WL017866
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699686
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GORADIH
|
BH-27-022-001-02408900/5516
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173457
|
06/07/2023
|
MANOJ SAH
|
0527022WL017854
|
MANOJ SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699684
|
|
MANOJ SAH
|
BANK OF BARODA(606985)
|
|
75
|
GORADIH
|
BH-27-022-001-02408900/5517
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173459
|
06/07/2023
|
DAYANAND SAH
|
0527022WL017856
|
DAYANAND SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699694
|
|
DAYANAND SAH
|
HDFC BANK LTD(607152)
|
|
76
|
GORADIH
|
BH-27-022-003-02412000/1108
(TARCHA DAMUCHAK)
|
0527022000NRG24060720230173322
|
06/07/2023
|
JAGDISH PANDIT
|
0527022WL017817
|
JAGDISH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699689
|
|
JAGDISH PANDIT
|
BANK OF BARODA(606985)
|
|
77
|
GORADIH
|
BH-27-022-003-02412010/2493
(TARCHA DAMUCHAK)
|
0527022000NRG24060720230173227
|
06/07/2023
|
Arun Kumar singh
|
0527022WL017803
|
Arun Kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699697
|
|
ARUNKUMARSINHG
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
78
|
GORADIH
|
BH-27-022-006-02407700/1296
(PITHANA)
|
0527022000NRG24060720230173123
|
06/07/2023
|
MD NURULLAH
|
0527022WL017771
|
MD NURULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699692
|
|
NURULLAH
|
BANK OF BARODA(606985)
|
|
79
|
GORADIH
|
BH-27-022-006-02407700/1315
(PITHANA)
|
0527022000NRG24060720230173121
|
06/07/2023
|
MD SAMIULLAH
|
0527022WL017769
|
MD SAMIULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699691
|
|
MD. SAMIULLAH
|
UCO BANK(607066)
|
|
80
|
GORADIH
|
BH-27-022-006-02407700/606
(PITHANA)
|
0527022000NRG24060720230173124
|
06/07/2023
|
AHMAD KHIZAR
|
0527022WL017772
|
AHMAD KHIZAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699693
|
|
AHMAD KHIZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GORADIH
|
BH-27-022-013-02405100/4707
(BISANPUR-JICHO)
|
0527022000NRG24060720230173224
|
06/07/2023
|
CHAMPA DEVI
|
0527022WL017800
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964699687
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GORADIH
|
BH-27-022-014-02404140/3238
(AGARPUR)
|
0527022000NRG24050720230172743
|
06/07/2023
|
SAMSUZZOHA
|
0527022WL017693
|
SAMSUZZOHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699685
|
|
SAMSUZZOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GORADIH
|
BH-27-022-015-02404125/219
(MANCHHIPUR)
|
0527022000NRG24050720230172737
|
06/07/2023
|
DHARAM DEV RAY
|
0527022WL017687
|
DHARAM DEV RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699688
|
|
DHARM DEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GORADIH
|
BH-27-022-015-02404400/320
(MANCHHIPUR)
|
0527022000NRG24060720230173118
|
06/07/2023
|
NAMITA KUMARI
|
0527022WL017767
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964699695
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GORADIH
|
BH-27-022-015-02404400/320
(MANCHHIPUR)
|
0527022000NRG24060720230173119
|
06/07/2023
|
Ritik Kumar Yadav
|
0527022WL017767
|
Ritik Kumar Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964699696
|
|
MR RITIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
86
|
GORADIH
|
BH-27-022-001-02408900/1105
(SONUDIH-SATJORI)
|
0527022000NRG24060720230173478
|
06/07/2023
|
SUMAN DEVI
|
0527022WL017874
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964699674
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|