|
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-27-022-013-02404700/105
(BISANPUR-JICHO)
|
0527022000NRG24310520230088268
|
31/05/2023
|
KRISHNA KUMAR PANDEY
|
0527022WL010172
|
KRISHNA KUMAR PANDEY
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740546
|
|
KRISHNKUMARPANDEY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02409200/1152
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089316
|
31/05/2023
|
KALAWATI DEVI
|
0527022WL010255
|
KALAWATI DEVI
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740722
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403000/3865
(NDIYAMA)
|
0527022000NRG24300520230086332
|
31/05/2023
|
RINA DEVI
|
0527022WL009992
|
RINA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740664
|
|
RIMA KUMARI D O SIKANDAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408900/5326
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089313
|
31/05/2023
|
RANU KUMAR
|
0527022WL010252
|
RANU KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740641
|
|
Ranu Kumar
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02409200/1037
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089309
|
31/05/2023
|
VINOD KUMAR
|
0527022WL010251
|
VINOD KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740744
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02409200/1150
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089302
|
31/05/2023
|
VINA DEVI
|
0527022WL010249
|
VINA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740642
|
|
Vina Devi
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02409200/5397
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089315
|
31/05/2023
|
ANITA DEVI
|
0527022WL010254
|
ANITA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740743
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-010-02403000/156
(NDIYAMA)
|
0527022000NRG24300520230086312
|
31/05/2023
|
gunasagar mandal
|
0527022WL009992
|
gunasagar mandal
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740723
|
|
Gunasagar Mandal
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-010-02403000/204
(NDIYAMA)
|
0527022000NRG24300520230086323
|
31/05/2023
|
JITMALA DEVI
|
0527022WL009992
|
JITMALA DEVI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740726
|
|
Jitmala Devi
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-010-02403000/3863
(NDIYAMA)
|
0527022000NRG24300520230086330
|
31/05/2023
|
GAUTAM KUMAR
|
0527022WL009992
|
GAUTAM KUMAR
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740734
|
|
Gautam Kumar
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-010-02403000/5287
(NDIYAMA)
|
0527022000NRG24300520230086340
|
31/05/2023
|
SHANTI DEVI
|
0527022WL009992
|
SHANTI DEVI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740739
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-010-02403000/531
(NDIYAMA)
|
0527022000NRG24300520230086343
|
31/05/2023
|
SANJAY MANDAL
|
0527022WL009992
|
SANJAY MANDAL
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740725
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-010-02403000/5356
(NDIYAMA)
|
0527022000NRG24300520230086345
|
31/05/2023
|
PRITI KUMARI
|
0527022WL009992
|
PRITI KUMARI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740727
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403000/951
(NDIYAMA)
|
0527022000NRG24300520230086354
|
31/05/2023
|
SUDHIR MANDAL
|
0527022WL009992
|
SUDHIR MANDAL
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740724
|
|
Sudhir Mandal
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-010-02403000/953
(NDIYAMA)
|
0527022000NRG24300520230086355
|
31/05/2023
|
DHARMENDRA MANDAL
|
0527022WL009992
|
DHARMENDRA MANDAL
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740740
|
|
Dharmendra Mandal
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-010-02403300/1060
(NDIYAMA)
|
0527022000NRG24300520230086263
|
31/05/2023
|
MUKESH MANDAL
|
0527022WL009987
|
MUKESH MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740706
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-010-02403300/3379
(NDIYAMA)
|
0527022000NRG24300520230086486
|
31/05/2023
|
KALPANA DEVI
|
0527022WL009998
|
KALPANA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740707
|
|
Kalpana Devi
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-010-02403300/3384
(NDIYAMA)
|
0527022000NRG24300520230086489
|
31/05/2023
|
PUNAM DEVI
|
0527022WL009998
|
PUNAM DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740709
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-010-02403300/3398
(NDIYAMA)
|
0527022000NRG24300520230086282
|
31/05/2023
|
MINA DEVI
|
0527022WL009987
|
MINA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740703
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-010-02403300/4185
(NDIYAMA)
|
0527022000NRG24300520230086494
|
31/05/2023
|
SUMITRA DEVI
|
0527022WL009998
|
SUMITRA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740708
|
|
Sumitra Kumari
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-010-02403300/4198
(NDIYAMA)
|
0527022000NRG24300520230086495
|
31/05/2023
|
KATO DEVI
|
0527022WL009998
|
KATO DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740705
|
|
Kato Devi
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-010-02403300/4240
(NDIYAMA)
|
0527022000NRG24300520230086498
|
31/05/2023
|
PANKAJ MANDAL
|
0527022WL009998
|
PANKAJ MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740710
|
|
Pankaj Mandal
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-010-02403300/702
(NDIYAMA)
|
0527022000NRG24300520230086500
|
31/05/2023
|
DEVINDRA MANDAL
|
0527022WL009998
|
DEVINDRA MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740704
|
|
Devendra Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-010-02403300/325
(NDIYAMA)
|
0527022000NRG24300520230086484
|
31/05/2023
|
CHULAHAY TANTI
|
0527022WL009998
|
CHULAHAY TANTI
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740721
|
|
CHULHAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-013-02404700/13
(BISANPUR-JICHO)
|
0527022000NRG24310520230088265
|
31/05/2023
|
BISHUNDEV KUMAR
|
0527022WL010169
|
BISHUNDEV KUMAR
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740699
|
|
BISHUNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/1994
(GORADIH)
|
0527022000NRG24300520230085176
|
31/05/2023
|
PABO DEVI
|
0527022WL009869
|
PABO DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740748
|
|
PABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/2009
(GORADIH)
|
0527022000NRG24300520230085184
|
31/05/2023
|
MANOJ DAS
|
0527022WL009869
|
MANOJ DAS
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740702
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-010-02403000/1066
(NDIYAMA)
|
0527022000NRG24300520230086307
|
31/05/2023
|
suniana devi
|
0527022WL009992
|
suniana devi
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740683
|
|
SUNIANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GORADIH
|
BH-27-022-010-02403000/153
(NDIYAMA)
|
0527022000NRG24300520230086309
|
31/05/2023
|
hiralal mandal
|
0527022WL009992
|
hiralal mandal
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740692
|
|
HIRALAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GORADIH
|
BH-27-022-010-02403000/1538
(NDIYAMA)
|
0527022000NRG24300520230086310
|
31/05/2023
|
AMIT KUMAR
|
0527022WL009992
|
AMIT KUMAR
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740653
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GORADIH
|
BH-27-022-010-02403000/1539
(NDIYAMA)
|
0527022000NRG24300520230086311
|
31/05/2023
|
RANI DEVI
|
0527022WL009992
|
RANI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740610
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-010-02403000/1622
(NDIYAMA)
|
0527022000NRG24300520230086314
|
31/05/2023
|
SARITA DEVI
|
0527022WL009992
|
SARITA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740617
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GORADIH
|
BH-27-022-010-02403000/1622
(NDIYAMA)
|
0527022000NRG24300520230086313
|
31/05/2023
|
WAKIL MANDAL
|
0527022WL009992
|
WAKIL MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740694
|
|
WAKIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GORADIH
|
BH-27-022-010-02403000/1730
(NDIYAMA)
|
0527022000NRG24300520230086316
|
31/05/2023
|
DEVENDRA MANDAL
|
0527022WL009992
|
DEVENDRA MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740671
|
|
DEVENDRA MANDAL S/O-MADHO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GORADIH
|
BH-27-022-010-02403000/1732
(NDIYAMA)
|
0527022000NRG24300520230086318
|
31/05/2023
|
SUNIL KUMAR
|
0527022WL009992
|
SUNIL KUMAR
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740691
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GORADIH
|
BH-27-022-010-02403000/1755
(NDIYAMA)
|
0527022000NRG24300520230086319
|
31/05/2023
|
PARWATI DEVI
|
0527022WL009992
|
PARWATI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740672
|
|
PARWATI DEVI W/O SIKANDAR KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GORADIH
|
BH-27-022-010-02403000/1850
(NDIYAMA)
|
0527022000NRG24300520230086320
|
31/05/2023
|
SUNITA DEVI
|
0527022WL009992
|
SUNITA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740659
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GORADIH
|
BH-27-022-010-02403000/203
(NDIYAMA)
|
0527022000NRG24300520230086322
|
31/05/2023
|
RAJ KUMAR MANDAL
|
0527022WL009992
|
RAJ KUMAR MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740661
|
|
RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GORADIH
|
BH-27-022-010-02403000/3353
(NDIYAMA)
|
0527022000NRG24300520230086325
|
31/05/2023
|
BINA DEVI
|
0527022WL009992
|
BINA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740652
|
|
BINA DEVI W/O-HIRALAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GORADIH
|
BH-27-022-010-02403000/3362
(NDIYAMA)
|
0527022000NRG24300520230086326
|
31/05/2023
|
ARCHANA DEVI
|
0527022WL009992
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740660
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GORADIH
|
BH-27-022-010-02403000/3363
(NDIYAMA)
|
0527022000NRG24300520230086327
|
31/05/2023
|
SAMIYA DEVI
|
0527022WL009992
|
SAMIYA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740655
|
|
SAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GORADIH
|
BH-27-022-010-02403000/3364
(NDIYAMA)
|
0527022000NRG24300520230086328
|
31/05/2023
|
JANTA DEVI
|
0527022WL009992
|
JANTA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740651
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GORADIH
|
BH-27-022-010-02403000/416
(NDIYAMA)
|
0527022000NRG24300520230086334
|
31/05/2023
|
SUNIL KUMAR MANDAL
|
0527022WL009992
|
SUNIL KUMAR MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740670
|
|
SUNIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GORADIH
|
BH-27-022-010-02403000/497
(NDIYAMA)
|
0527022000NRG24300520230086337
|
31/05/2023
|
NARESH MANDAL
|
0527022WL009992
|
NARESH MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740640
|
|
NARESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GORADIH
|
BH-27-022-010-02403000/503
(NDIYAMA)
|
0527022000NRG24300520230086338
|
31/05/2023
|
santlal manjhi
|
0527022WL009992
|
santlal manjhi
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740654
|
|
SANT LAL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GORADIH
|
BH-27-022-010-02403000/5309
(NDIYAMA)
|
0527022000NRG24300520230086342
|
31/05/2023
|
SULOCHNA DEVI
|
0527022WL009992
|
SULOCHNA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740662
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GORADIH
|
BH-27-022-010-02403000/5355
(NDIYAMA)
|
0527022000NRG24300520230086344
|
31/05/2023
|
SITA DEVI
|
0527022WL009992
|
SITA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740657
|
|
SITA DEVI WO UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GORADIH
|
BH-27-022-010-02403000/5438
(NDIYAMA)
|
0527022000NRG24300520230086346
|
31/05/2023
|
JHALLU SAH
|
0527022WL009992
|
JHALLU SAH
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740658
|
|
JHALLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GORADIH
|
BH-27-022-010-02403000/5452
(NDIYAMA)
|
0527022000NRG24300520230086347
|
31/05/2023
|
KIRAN DEVI
|
0527022WL009992
|
KIRAN DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740650
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GORADIH
|
BH-27-022-010-02403000/5478
(NDIYAMA)
|
0527022000NRG24300520230086349
|
31/05/2023
|
ANJU DEVI
|
0527022WL009992
|
ANJU DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740663
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GORADIH
|
BH-27-022-010-02403000/645
(NDIYAMA)
|
0527022000NRG24300520230086350
|
31/05/2023
|
dilip kumar
|
0527022WL009992
|
dilip kumar
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740693
|
|
DILEEP KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GORADIH
|
BH-27-022-010-02403300/1173
(NDIYAMA)
|
0527022000NRG24300520230086264
|
31/05/2023
|
DASHRATH PASWAN
|
0527022WL009987
|
DASHRATH PASWAN
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740669
|
|
DASHRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GORADIH
|
BH-27-022-010-02403300/1176
(NDIYAMA)
|
0527022000NRG24300520230086265
|
31/05/2023
|
PAMPI DEVI
|
0527022WL009987
|
PAMPI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740639
|
|
PAMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GORADIH
|
BH-27-022-010-02403300/1184
(NDIYAMA)
|
0527022000NRG24300520230086266
|
31/05/2023
|
VIKASH KUMAR
|
0527022WL009987
|
VIKASH KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740633
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GORADIH
|
BH-27-022-010-02403300/1517
(NDIYAMA)
|
0527022000NRG24300520230086267
|
31/05/2023
|
DHARMENDRA KUMAR
|
0527022WL009987
|
DHARMENDRA KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740665
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GORADIH
|
BH-27-022-010-02403300/1740
(NDIYAMA)
|
0527022000NRG24300520230086475
|
31/05/2023
|
PUTUL DEVI
|
0527022WL009998
|
PUTUL DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740627
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GORADIH
|
BH-27-022-010-02403300/1755
(NDIYAMA)
|
0527022000NRG24300520230086476
|
31/05/2023
|
MANTU TANTI
|
0527022WL009998
|
MANTU TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740624
|
|
MANTU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GORADIH
|
BH-27-022-010-02403300/1776
(NDIYAMA)
|
0527022000NRG24300520230086479
|
31/05/2023
|
PUNAM DEVI
|
0527022WL009998
|
PUNAM DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740674
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GORADIH
|
BH-27-022-010-02403300/1777
(NDIYAMA)
|
0527022000NRG24300520230086480
|
31/05/2023
|
RANJEET SINGH
|
0527022WL009998
|
RANJEET SINGH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740666
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GORADIH
|
BH-27-022-010-02403300/2319
(NDIYAMA)
|
0527022000NRG24300520230086483
|
31/05/2023
|
SAVITRI KUMARI
|
0527022WL009998
|
SAVITRI KUMARI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740632
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GORADIH
|
BH-27-022-010-02403300/2323
(NDIYAMA)
|
0527022000NRG24300520230086275
|
31/05/2023
|
MITHLESH MANDAL
|
0527022WL009987
|
MITHLESH MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740685
|
|
MITHALESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GORADIH
|
BH-27-022-010-02403300/287
(NDIYAMA)
|
0527022000NRG24300520230086276
|
31/05/2023
|
ARUN KUMAR
|
0527022WL009987
|
ARUN KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740668
|
|
ARUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GORADIH
|
BH-27-022-010-02403300/3378
(NDIYAMA)
|
0527022000NRG24300520230086485
|
31/05/2023
|
USHA DEVI
|
0527022WL009998
|
USHA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740676
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GORADIH
|
BH-27-022-010-02403300/3383
(NDIYAMA)
|
0527022000NRG24300520230086488
|
31/05/2023
|
SANGITA DEVI
|
0527022WL009998
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740673
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GORADIH
|
BH-27-022-010-02403300/3392
(NDIYAMA)
|
0527022000NRG24300520230086279
|
31/05/2023
|
ARCHANA DEVI
|
0527022WL009987
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740625
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GORADIH
|
BH-27-022-010-02403300/3400
(NDIYAMA)
|
0527022000NRG24300520230086283
|
31/05/2023
|
KANCHAN DEVI
|
0527022WL009987
|
KANCHAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740667
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GORADIH
|
BH-27-022-010-02403300/3406
(NDIYAMA)
|
0527022000NRG24300520230086286
|
31/05/2023
|
MANJU DEVI
|
0527022WL009987
|
MANJU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740630
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GORADIH
|
BH-27-022-010-02403300/3409
(NDIYAMA)
|
0527022000NRG24300520230086287
|
31/05/2023
|
SARASWATI DEVI
|
0527022WL009987
|
SARASWATI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740684
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GORADIH
|
BH-27-022-010-02403300/3417
(NDIYAMA)
|
0527022000NRG24300520230086289
|
31/05/2023
|
FOOLAN DEVI
|
0527022WL009987
|
FOOLAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740623
|
|
MRS FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GORADIH
|
BH-27-022-010-02403300/3421
(NDIYAMA)
|
0527022000NRG24300520230086290
|
31/05/2023
|
RENU DEVI
|
0527022WL009987
|
RENU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740629
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GORADIH
|
BH-27-022-010-02403300/3453
(NDIYAMA)
|
0527022000NRG24300520230086291
|
31/05/2023
|
DEVKI DEVI
|
0527022WL009987
|
DEVKI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740622
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GORADIH
|
BH-27-022-010-02403300/3627
(NDIYAMA)
|
0527022000NRG24300520230086292
|
31/05/2023
|
DAYA DEVI
|
0527022WL009987
|
DAYA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740626
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GORADIH
|
BH-27-022-010-02403300/4024
(NDIYAMA)
|
0527022000NRG24300520230086294
|
31/05/2023
|
AJAY TANTI
|
0527022WL009987
|
AJAY TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740656
|
|
AJAY TANTI SO SURESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GORADIH
|
BH-27-022-010-02403300/4057
(NDIYAMA)
|
0527022000NRG24300520230086296
|
31/05/2023
|
SARITA DEVI
|
0527022WL009987
|
SARITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740679
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GORADIH
|
BH-27-022-010-02403300/4061
(NDIYAMA)
|
0527022000NRG24300520230086297
|
31/05/2023
|
NEETEESH KUMAR
|
0527022WL009987
|
NEETEESH KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740675
|
|
NEETESH KUMAR S/O BAUKU PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GORADIH
|
BH-27-022-010-02403300/4065
(NDIYAMA)
|
0527022000NRG24300520230086298
|
31/05/2023
|
GOORI DEVI
|
0527022WL009987
|
GOORI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740677
|
|
GOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GORADIH
|
BH-27-022-010-02403300/4084
(NDIYAMA)
|
0527022000NRG24300520230086299
|
31/05/2023
|
RAMAN KUMAR
|
0527022WL009987
|
RAMAN KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740628
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GORADIH
|
BH-27-022-010-02403300/4086
(NDIYAMA)
|
0527022000NRG24300520230086300
|
31/05/2023
|
KIRAN DEVI
|
0527022WL009987
|
KIRAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740634
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GORADIH
|
BH-27-022-010-02403300/4120
(NDIYAMA)
|
0527022000NRG24300520230086301
|
31/05/2023
|
YOGENDRA SHARMA
|
0527022WL009987
|
YOGENDRA SHARMA
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740678
|
|
YOGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GORADIH
|
BH-27-022-010-02403300/736
(NDIYAMA)
|
0527022000NRG24300520230086501
|
31/05/2023
|
RANJU DEVI
|
0527022WL009998
|
RANJU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740631
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
81
|
GORADIH
|
BH-27-022-010-02403000/200
(NDIYAMA)
|
0527022000NRG24300520230086321
|
31/05/2023
|
PUJA DEVI
|
0527022WL009992
|
PUJA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740728
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GORADIH
|
BH-27-022-010-02403000/205
(NDIYAMA)
|
0527022000NRG24300520230086324
|
31/05/2023
|
ROHIT MANDAL
|
0527022WL009992
|
ROHIT MANDAL
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740729
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GORADIH
|
BH-27-022-010-02403000/3447
(NDIYAMA)
|
0527022000NRG24300520230086329
|
31/05/2023
|
KAMLI DEVI
|
0527022WL009992
|
KAMLI DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740731
|
|
Sudin Kumar
|
BANK OF BARODA(606985)
|
|
84
|
GORADIH
|
BH-27-022-010-02403000/5267
(NDIYAMA)
|
0527022000NRG24300520230086339
|
31/05/2023
|
NITISH KUMAR
|
0527022WL009992
|
NITISH KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740732
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GORADIH
|
BH-27-022-010-02403000/5289
(NDIYAMA)
|
0527022000NRG24300520230086341
|
31/05/2023
|
KAVITA DEVI
|
0527022WL009992
|
KAVITA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740736
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GORADIH
|
BH-27-022-010-02403000/710
(NDIYAMA)
|
0527022000NRG24300520230086353
|
31/05/2023
|
PHARBHA DEVI
|
0527022WL009992
|
PHARBHA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740730
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GORADIH
|
BH-27-022-010-02403300/1668
(NDIYAMA)
|
0527022000NRG24300520230086472
|
31/05/2023
|
ABHINANDAN KUMAR SINGH
|
0527022WL009998
|
ABHINANDAN KUMAR SINGH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740711
|
|
MR ABHINANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GORADIH
|
BH-27-022-010-02403300/1673
(NDIYAMA)
|
0527022000NRG24300520230086473
|
31/05/2023
|
PINKI DEVI
|
0527022WL009998
|
PINKI DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740712
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GORADIH
|
BH-27-022-010-02403300/1741
(NDIYAMA)
|
0527022000NRG24300520230086270
|
31/05/2023
|
PAPPU TANTI
|
0527022WL009987
|
PAPPU TANTI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740698
|
|
PAPPU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GORADIH
|
BH-27-022-010-02403300/1765
(NDIYAMA)
|
0527022000NRG24300520230086272
|
31/05/2023
|
BABLU TANTI
|
0527022WL009987
|
BABLU TANTI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740713
|
|
MR BABLU TANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GORADIH
|
BH-27-022-010-02403300/2273
(NDIYAMA)
|
0527022000NRG24300520230086481
|
31/05/2023
|
VINAY SINGH
|
0527022WL009998
|
VINAY SINGH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740733
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GORADIH
|
BH-27-022-010-02403300/2291
(NDIYAMA)
|
0527022000NRG24300520230086273
|
31/05/2023
|
RAJESH KUMAR SINGH
|
0527022WL009987
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740737
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GORADIH
|
BH-27-022-010-02403300/3377
(NDIYAMA)
|
0527022000NRG24300520230086277
|
31/05/2023
|
RANJU KUMARI
|
0527022WL009987
|
RANJU KUMARI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740717
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GORADIH
|
BH-27-022-010-02403300/3387
(NDIYAMA)
|
0527022000NRG24300520230086490
|
31/05/2023
|
SULEKHA DEVI
|
0527022WL009998
|
SULEKHA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740746
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GORADIH
|
BH-27-022-010-02403300/3397
(NDIYAMA)
|
0527022000NRG24300520230086281
|
31/05/2023
|
SONI KUMARI
|
0527022WL009987
|
SONI KUMARI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740715
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GORADIH
|
BH-27-022-010-02403300/3403
(NDIYAMA)
|
0527022000NRG24300520230086285
|
31/05/2023
|
PUJA KUMARI
|
0527022WL009987
|
PUJA KUMARI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740714
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GORADIH
|
BH-27-022-010-02403300/3641
(NDIYAMA)
|
0527022000NRG24300520230086356
|
31/05/2023
|
SANJU DEVI
|
0527022WL009992
|
SANJU DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740735
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GORADIH
|
BH-27-022-010-02403300/4049
(NDIYAMA)
|
0527022000NRG24300520230086295
|
31/05/2023
|
RAJA KUMAR
|
0527022WL009987
|
RAJA KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740720
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GORADIH
|
BH-27-022-010-02403300/4180
(NDIYAMA)
|
0527022000NRG24300520230086493
|
31/05/2023
|
SARITA DEVI
|
0527022WL009998
|
SARITA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740719
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
100
|
GORADIH
|
BH-27-022-010-02403300/4239
(NDIYAMA)
|
0527022000NRG24300520230086497
|
31/05/2023
|
SOVA DEVI
|
0527022WL009998
|
SOVA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740716
|
|
MRS SOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
101
|
GORADIH
|
BH-27-022-001-02409200/5388
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089318
|
31/05/2023
|
SUNITA DEVI
|
0527022WL010257
|
SUNITA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740745
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GORADIH
|
BH-27-022-010-02403300/4238
(NDIYAMA)
|
0527022000NRG24300520230086496
|
31/05/2023
|
SONI KUMARI
|
0527022WL009998
|
SONI KUMARI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740718
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GORADIH
|
BH-27-022-011-02409700/3031
(GORADIH)
|
0527022000NRG24300520230085187
|
31/05/2023
|
Bikaram Das
|
0527022WL009869
|
Bikaram Das
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740738
|
|
BIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GORADIH
|
BH-27-022-011-02409700/3032
(GORADIH)
|
0527022000NRG24300520230085188
|
31/05/2023
|
Rinku Kumari
|
0527022WL009869
|
Rinku Kumari
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740742
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
GORADIH
|
BH-27-022-011-02409700/3092
(GORADIH)
|
0527022000NRG24300520230085192
|
31/05/2023
|
Putul Devi
|
0527022WL009869
|
Putul Devi
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740700
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
106
|
GORADIH
|
BH-27-022-001-02408010/5703
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089357
|
31/05/2023
|
SIKENDRA PRASAD YADAV
|
0527022WL010265
|
SIKENDRA PRASAD YADAV
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740556
|
|
SIKENDRA PD. YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
107
|
GORADIH
|
BH-27-022-010-02403000/3864
(NDIYAMA)
|
0527022000NRG24300520230086331
|
31/05/2023
|
PUNAM KUMARI
|
0527022WL009992
|
PUNAM KUMARI
|
00462
|
UCBA0000953
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740561
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
108
|
GORADIH
|
BH-27-022-010-02403000/3866
(NDIYAMA)
|
0527022000NRG24300520230086333
|
31/05/2023
|
GURIYA DEVI
|
0527022WL009992
|
GURIYA DEVI
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740562
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
109
|
GORADIH
|
BH-27-022-013-02404600/326
(BISANPUR-JICHO)
|
0527022000NRG24310520230088264
|
31/05/2023
|
ANITA DEVI
|
0527022WL010168
|
ANITA DEVI
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740547
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
110
|
GORADIH
|
BH-27-022-013-02405100/56
(BISANPUR-JICHO)
|
0527022000NRG24310520230088267
|
31/05/2023
|
SUMAN KUMAR
|
0527022WL010171
|
SUMAN KUMAR
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740548
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
111
|
GORADIH
|
BH-27-022-010-02403300/1669
(NDIYAMA)
|
0527022000NRG24300520230086269
|
31/05/2023
|
MUKESH KUMAR
|
0527022WL009987
|
MUKESH KUMAR
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740552
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
112
|
GORADIH
|
BH-27-022-010-02403300/2318
(NDIYAMA)
|
0527022000NRG24300520230086482
|
31/05/2023
|
MITHUN KUMAR
|
0527022WL009998
|
MITHUN KUMAR
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740560
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
113
|
GORADIH
|
BH-27-022-010-02403300/2321
(NDIYAMA)
|
0527022000NRG24300520230086274
|
31/05/2023
|
DABLU PATEL
|
0527022WL009987
|
DABLU PATEL
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740554
|
|
DABLU PATEL
|
UCO BANK(607066)
|
|
114
|
GORADIH
|
BH-27-022-010-02403300/3390
(NDIYAMA)
|
0527022000NRG24300520230086491
|
31/05/2023
|
DIWAKAR KESHRI
|
0527022WL009998
|
DIWAKAR KESHRI
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740553
|
|
Diwakar Keshri
|
BANK OF BARODA(606985)
|
|
115
|
GORADIH
|
BH-27-022-010-02403300/3396
(NDIYAMA)
|
0527022000NRG24300520230086280
|
31/05/2023
|
VINAY PATEL
|
0527022WL009987
|
VINAY PATEL
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740557
|
|
VINAY PATEL
|
UCO BANK(607066)
|
|
116
|
GORADIH
|
BH-27-022-010-02403300/3854
(NDIYAMA)
|
0527022000NRG24300520230086293
|
31/05/2023
|
KHOOSHBU KUMARI
|
0527022WL009987
|
KHOOSHBU KUMARI
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740555
|
|
KHOOSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GORADIH
|
BH-27-022-010-02403300/699
(NDIYAMA)
|
0527022000NRG24300520230086499
|
31/05/2023
|
GAUTAM MANDAL
|
0527022WL009998
|
GAUTAM MANDAL
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740551
|
|
GAUTAM MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
118
|
GORADIH
|
BH-27-022-001-02408000/2079
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089305
|
31/05/2023
|
PUSHPAK KUMAR
|
0527022WL010250
|
PUSHPAK KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740605
|
|
Pushpak Kumar
|
BANK OF BARODA(606985)
|
|
119
|
GORADIH
|
BH-27-022-001-02408900/3051
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089356
|
31/05/2023
|
PRAMOD SAH
|
0527022WL010264
|
PRAMOD SAH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740636
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GORADIH
|
BH-27-022-001-02408900/5421
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089314
|
31/05/2023
|
RAMANAND YADAV
|
0527022WL010253
|
RAMANAND YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740586
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GORADIH
|
BH-27-022-001-02409000/3920
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089355
|
31/05/2023
|
MO SAMRI DEVI
|
0527022WL010263
|
MO SAMRI DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740637
|
|
MO SAMRI DEVI
|
UCO BANK(607066)
|
|
122
|
GORADIH
|
BH-27-022-001-02409200/1013
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089306
|
31/05/2023
|
BIHARI TANTI
|
0527022WL010250
|
BIHARI TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740609
|
|
BIHARI TANTI
|
UCO BANK(607066)
|
|
123
|
GORADIH
|
BH-27-022-001-02409200/1038
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089301
|
31/05/2023
|
PUSHPA DEVI
|
0527022WL010249
|
PUSHPA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740644
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
124
|
GORADIH
|
BH-27-022-001-02409200/1145
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089307
|
31/05/2023
|
SOHIL TANTI
|
0527022WL010250
|
SOHIL TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740604
|
|
SOHIL TANTI
|
UCO BANK(607066)
|
|
125
|
GORADIH
|
BH-27-022-001-02409200/1153
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089310
|
31/05/2023
|
REKHA DEVI
|
0527022WL010251
|
REKHA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740689
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
126
|
GORADIH
|
BH-27-022-001-02409200/143
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089297
|
31/05/2023
|
JASHOKU RAVIDAS
|
0527022WL010248
|
JASHOKU RAVIDAS
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740589
|
|
JHAKSU HARIJAN
|
UCO BANK(607066)
|
|
127
|
GORADIH
|
BH-27-022-001-02409200/144
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089308
|
31/05/2023
|
a tanti
|
0527022WL010250
|
a tanti
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740594
|
|
AYODHYA TANTI
|
UCO BANK(607066)
|
|
128
|
GORADIH
|
BH-27-022-001-02409200/2
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089317
|
31/05/2023
|
JAIRAM TANTI
|
0527022WL010256
|
JAIRAM TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740573
|
|
JAIRAJ TANTI S/O-LATE PARMESHWAR TANTI
|
UCO BANK(607066)
|
|
129
|
GORADIH
|
BH-27-022-001-02409200/216
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089298
|
31/05/2023
|
BHAROSI TANTI
|
0527022WL010248
|
BHAROSI TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740588
|
|
BHAROSI TANTI S/O-MOHAN TANTI
|
UCO BANK(607066)
|
|
130
|
GORADIH
|
BH-27-022-001-02409200/3855
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089303
|
31/05/2023
|
BABITA DEVI
|
0527022WL010249
|
BABITA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740643
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
131
|
GORADIH
|
BH-27-022-001-02409200/3920
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089299
|
31/05/2023
|
SHYAMROOP MANDAL
|
0527022WL010248
|
SHYAMROOP MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740595
|
|
SHYAM RUP MANDAL & SARITA DEVI
|
UCO BANK(607066)
|
|
132
|
GORADIH
|
BH-27-022-001-02409200/3924
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089304
|
31/05/2023
|
SITA DEVI
|
0527022WL010249
|
SITA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740638
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
133
|
GORADIH
|
BH-27-022-001-02409200/400
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089300
|
31/05/2023
|
RAMPHAL TANTI
|
0527022WL010248
|
RAMPHAL TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740565
|
|
RAMFAL TANTI S/O-MITTHI TANTI
|
UCO BANK(607066)
|
|
134
|
GORADIH
|
BH-27-022-001-02409200/5390
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089311
|
31/05/2023
|
PUTUL DEVI
|
0527022WL010251
|
PUTUL DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740587
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
135
|
GORADIH
|
BH-27-022-001-02409200/5398
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089312
|
31/05/2023
|
RAMTO DEVI
|
0527022WL010251
|
RAMTO DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740690
|
|
RAMTO DEVI
|
UCO BANK(607066)
|
|
136
|
GORADIH
|
BH-27-022-011-02409300/96
(GORADIH)
|
0527022000NRG24300520230085108
|
31/05/2023
|
UDHESWER MANDAL
|
0527022WL009867
|
UDHESWER MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740647
|
|
UDHESAR MANDAL
|
UCO BANK(607066)
|
|
137
|
GORADIH
|
BH-27-022-011-02409700/100
(GORADIH)
|
0527022000NRG24300520230085109
|
31/05/2023
|
RAMESH MANDAL
|
0527022WL009867
|
RAMESH MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740596
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GORADIH
|
BH-27-022-011-02409700/1005
(GORADIH)
|
0527022000NRG24300520230085110
|
31/05/2023
|
MAHESH THAKUR
|
0527022WL009867
|
MAHESH THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740572
|
|
MAHESH THAKUR
|
UCO BANK(607066)
|
|
139
|
GORADIH
|
BH-27-022-011-02409700/1008
(GORADIH)
|
0527022000NRG24300520230085111
|
31/05/2023
|
PAPPU THAKUR
|
0527022WL009867
|
PAPPU THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740570
|
|
PAPPU THAKUR
|
UCO BANK(607066)
|
|
140
|
GORADIH
|
BH-27-022-011-02409700/1009
(GORADIH)
|
0527022000NRG24300520230085112
|
31/05/2023
|
PAPPU MANDAL
|
0527022WL009867
|
PAPPU MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740568
|
|
PAPPU MANDAL S/O-BAHURAN MANDAL
|
UCO BANK(607066)
|
|
141
|
GORADIH
|
BH-27-022-011-02409700/101
(GORADIH)
|
0527022000NRG24300520230085113
|
31/05/2023
|
PANKAJ DAS
|
0527022WL009867
|
PANKAJ DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740577
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GORADIH
|
BH-27-022-011-02409700/1010
(GORADIH)
|
0527022000NRG24300520230085114
|
31/05/2023
|
GUDDU DAS
|
0527022WL009867
|
GUDDU DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740566
|
|
GUDDU DAS
|
UCO BANK(607066)
|
|
143
|
GORADIH
|
BH-27-022-011-02409700/1022
(GORADIH)
|
0527022000NRG24300520230085154
|
31/05/2023
|
MUNILAL THAKUR
|
0527022WL009869
|
MUNILAL THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740569
|
|
MUNI LAL THAKUR S/O-KEVAL THAKUR
|
UCO BANK(607066)
|
|
144
|
GORADIH
|
BH-27-022-011-02409700/111
(GORADIH)
|
0527022000NRG24300520230085116
|
31/05/2023
|
PRAKASH DAS
|
0527022WL009867
|
PRAKASH DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740567
|
|
PRAKASH DAS S/O-LATE JAGDEV YADAV
|
UCO BANK(607066)
|
|
145
|
GORADIH
|
BH-27-022-011-02409700/115
(GORADIH)
|
0527022000NRG24300520230085117
|
31/05/2023
|
PANCHANAD MANDAL
|
0527022WL009867
|
PANCHANAD MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740602
|
|
PANCHANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GORADIH
|
BH-27-022-011-02409700/1373
(GORADIH)
|
0527022000NRG24300520230085118
|
31/05/2023
|
JAGDISH BHAGAT
|
0527022WL009867
|
JAGDISH BHAGAT
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740558
|
|
JAGDISH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GORADIH
|
BH-27-022-011-02409700/1492
(GORADIH)
|
0527022000NRG24300520230085155
|
31/05/2023
|
SINDHU DIVI
|
0527022WL009869
|
SINDHU DIVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740592
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
148
|
GORADIH
|
BH-27-022-011-02409700/1573
(GORADIH)
|
0527022000NRG24300520230085119
|
31/05/2023
|
FEKEN DAS
|
0527022WL009867
|
FEKEN DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740591
|
|
FEKAN RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
GORADIH
|
BH-27-022-011-02409700/1700
(GORADIH)
|
0527022000NRG24300520230085120
|
31/05/2023
|
NEHA KUMARI
|
0527022WL009867
|
NEHA KUMARI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740619
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
150
|
GORADIH
|
BH-27-022-011-02409700/1703
(GORADIH)
|
0527022000NRG24300520230085156
|
31/05/2023
|
NITISH KUMAR
|
0527022WL009869
|
NITISH KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740618
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
151
|
GORADIH
|
BH-27-022-011-02409700/1966
(GORADIH)
|
0527022000NRG24300520230085157
|
31/05/2023
|
PACHO DEVI
|
0527022WL009869
|
PACHO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740544
|
|
PACHO DEVI
|
UCO BANK(607066)
|
|
152
|
GORADIH
|
BH-27-022-011-02409700/1968
(GORADIH)
|
0527022000NRG24300520230085121
|
31/05/2023
|
REKHA DEVI
|
0527022WL009867
|
REKHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740559
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
153
|
GORADIH
|
BH-27-022-011-02409700/1971
(GORADIH)
|
0527022000NRG24300520230085159
|
31/05/2023
|
KULDIP DAS
|
0527022WL009869
|
KULDIP DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740613
|
|
KULDIP HARIJAN
|
UCO BANK(607066)
|
|
154
|
GORADIH
|
BH-27-022-011-02409700/1973
(GORADIH)
|
0527022000NRG24300520230085161
|
31/05/2023
|
RENU DEVI
|
0527022WL009869
|
RENU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740598
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
155
|
GORADIH
|
BH-27-022-011-02409700/1974
(GORADIH)
|
0527022000NRG24300520230085162
|
31/05/2023
|
SUMITRA DEVI
|
0527022WL009869
|
SUMITRA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740646
|
|
SUMIYA DEVI
|
UCO BANK(607066)
|
|
156
|
GORADIH
|
BH-27-022-011-02409700/1975
(GORADIH)
|
0527022000NRG24300520230085163
|
31/05/2023
|
PINKY DEVI
|
0527022WL009869
|
PINKY DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740550
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GORADIH
|
BH-27-022-011-02409700/1976
(GORADIH)
|
0527022000NRG24300520230085164
|
31/05/2023
|
SITA DEVI
|
0527022WL009869
|
SITA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740549
|
|
SITA DEVI WO ANIL DAS
|
UCO BANK(607066)
|
|
158
|
GORADIH
|
BH-27-022-011-02409700/1977
(GORADIH)
|
0527022000NRG24300520230085165
|
31/05/2023
|
RAMSO DEVI
|
0527022WL009869
|
RAMSO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740584
|
|
RAMSO DEVI
|
UCO BANK(607066)
|
|
159
|
GORADIH
|
BH-27-022-011-02409700/1978
(GORADIH)
|
0527022000NRG24300520230085166
|
31/05/2023
|
SUSMA DEVI
|
0527022WL009869
|
SUSMA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740585
|
|
SUSMA DEVI WO DEEPAK DAS
|
UCO BANK(607066)
|
|
160
|
GORADIH
|
BH-27-022-011-02409700/1979
(GORADIH)
|
0527022000NRG24300520230085167
|
31/05/2023
|
JHAMO DEVI
|
0527022WL009869
|
JHAMO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740645
|
|
JHAMO DEVI
|
UCO BANK(607066)
|
|
161
|
GORADIH
|
BH-27-022-011-02409700/1980
(GORADIH)
|
0527022000NRG24300520230085168
|
31/05/2023
|
KIRAN DEVI
|
0527022WL009869
|
KIRAN DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740576
|
|
KIRAN
|
UCO BANK(607066)
|
|
162
|
GORADIH
|
BH-27-022-011-02409700/1981
(GORADIH)
|
0527022000NRG24300520230085169
|
31/05/2023
|
NIRMALA DEVI
|
0527022WL009869
|
NIRMALA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740571
|
|
NIRMALA DEVI WO JARMANI DAS
|
UCO BANK(607066)
|
|
163
|
GORADIH
|
BH-27-022-011-02409700/1985
(GORADIH)
|
0527022000NRG24300520230085171
|
31/05/2023
|
RUNNA DEVI
|
0527022WL009869
|
RUNNA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740607
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
164
|
GORADIH
|
BH-27-022-011-02409700/1986
(GORADIH)
|
0527022000NRG24300520230085172
|
31/05/2023
|
SIMA DEVI
|
0527022WL009869
|
SIMA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740608
|
|
SIMA DEVI WO SUMA DEVI
|
UCO BANK(607066)
|
|
165
|
GORADIH
|
BH-27-022-011-02409700/1990
(GORADIH)
|
0527022000NRG24300520230085173
|
31/05/2023
|
AKHNI DEVI
|
0527022WL009869
|
AKHNI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740615
|
|
AKHANI DEVI
|
UCO BANK(607066)
|
|
166
|
GORADIH
|
BH-27-022-011-02409700/1992
(GORADIH)
|
0527022000NRG24300520230085174
|
31/05/2023
|
MUKESH DAS
|
0527022WL009869
|
MUKESH DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740611
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GORADIH
|
BH-27-022-011-02409700/1993
(GORADIH)
|
0527022000NRG24300520230085175
|
31/05/2023
|
PRAMILA DEVI
|
0527022WL009869
|
PRAMILA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740606
|
|
PRAMILA DEVI W/O- PRAKASH DAS
|
UCO BANK(607066)
|
|
168
|
GORADIH
|
BH-27-022-011-02409700/1997
(GORADIH)
|
0527022000NRG24300520230085178
|
31/05/2023
|
KHUSHBU DEVI
|
0527022WL009869
|
KHUSHBU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740575
|
|
KHUSBHU DEVI
|
UCO BANK(607066)
|
|
169
|
GORADIH
|
BH-27-022-011-02409700/1999
(GORADIH)
|
0527022000NRG24300520230085179
|
31/05/2023
|
AKHARI HARIJAN
|
0527022WL009869
|
AKHARI HARIJAN
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740616
|
|
AKHARI HARIJAN
|
UCO BANK(607066)
|
|
170
|
GORADIH
|
BH-27-022-011-02409700/2002
(GORADIH)
|
0527022000NRG24300520230085181
|
31/05/2023
|
MSO LILO DEVI
|
0527022WL009869
|
MSO LILO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740563
|
|
MOST LILA DEVI WO JAGADISH MNDAL
|
UCO BANK(607066)
|
|
171
|
GORADIH
|
BH-27-022-011-02409700/2003
(GORADIH)
|
0527022000NRG24300520230085182
|
31/05/2023
|
INDU DEVI
|
0527022WL009869
|
INDU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740695
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
172
|
GORADIH
|
BH-27-022-011-02409700/2004
(GORADIH)
|
0527022000NRG24300520230085183
|
31/05/2023
|
PRAMILA DEVI
|
0527022WL009869
|
PRAMILA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740612
|
|
PABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GORADIH
|
BH-27-022-011-02409700/2031
(GORADIH)
|
0527022000NRG24300520230085123
|
31/05/2023
|
RUNNI DEVI
|
0527022WL009867
|
RUNNI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740614
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
174
|
GORADIH
|
BH-27-022-011-02409700/2089
(GORADIH)
|
0527022000NRG24300520230085124
|
31/05/2023
|
VEENA DEVI
|
0527022WL009867
|
VEENA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740593
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
175
|
GORADIH
|
BH-27-022-011-02409700/3033
(GORADIH)
|
0527022000NRG24300520230085189
|
31/05/2023
|
Saro Devi
|
0527022WL009869
|
Saro Devi
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740687
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
176
|
GORADIH
|
BH-27-022-011-02409700/3036
(GORADIH)
|
0527022000NRG24300520230085190
|
31/05/2023
|
Shila Devi
|
0527022WL009869
|
Shila Devi
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740696
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GORADIH
|
BH-27-022-011-02409700/3046
(GORADIH)
|
0527022000NRG24300520230085125
|
31/05/2023
|
Sintu Kumar
|
0527022WL009867
|
Sintu Kumar
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740688
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
178
|
GORADIH
|
BH-27-022-011-02409700/3048
(GORADIH)
|
0527022000NRG24300520230085126
|
31/05/2023
|
Kunti Kumari
|
0527022WL009867
|
Kunti Kumari
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740621
|
|
KUNTI KUMARI
|
UCO BANK(607066)
|
|
179
|
GORADIH
|
BH-27-022-011-02409700/3053
(GORADIH)
|
0527022000NRG24300520230085129
|
31/05/2023
|
Vishekha Devi
|
0527022WL009867
|
Vishekha Devi
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740648
|
|
BISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
GORADIH
|
BH-27-022-011-02409700/3055
(GORADIH)
|
0527022000NRG24300520230085191
|
31/05/2023
|
Manjoo Devi
|
0527022WL009869
|
Manjoo Devi
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740583
|
|
SMT.MANJU DEVI W/O-MR.BHOUTU CHOUDHARY
|
UCO BANK(607066)
|
|
181
|
GORADIH
|
BH-27-022-011-02409700/3056
(GORADIH)
|
0527022000NRG24300520230085130
|
31/05/2023
|
Birendra Mandal
|
0527022WL009867
|
Birendra Mandal
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740603
|
|
BIRENDRA MANDAL & SAVITA DEVI
|
UCO BANK(607066)
|
|
182
|
GORADIH
|
BH-27-022-011-02409700/3363
(GORADIH)
|
0527022000NRG24300520230085131
|
31/05/2023
|
ANJANI DEVI
|
0527022WL009867
|
ANJANI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740649
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GORADIH
|
BH-27-022-011-02409700/339
(GORADIH)
|
0527022000NRG24300520230085132
|
31/05/2023
|
ram das
|
0527022WL009867
|
ram das
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740600
|
|
RAM DAS S/O-FAJU DAS
|
UCO BANK(607066)
|
|
184
|
GORADIH
|
BH-27-022-011-02409700/352
(GORADIH)
|
0527022000NRG24300520230085133
|
31/05/2023
|
MAHENDRA TANTI
|
0527022WL009867
|
MAHENDRA TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740578
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GORADIH
|
BH-27-022-011-02409700/355
(GORADIH)
|
0527022000NRG24300520230085134
|
31/05/2023
|
BYAPARI MANDAL
|
0527022WL009867
|
BYAPARI MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740582
|
|
BIPHARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GORADIH
|
BH-27-022-011-02409700/359
(GORADIH)
|
0527022000NRG24300520230085135
|
31/05/2023
|
WAKIL DAS
|
0527022WL009867
|
WAKIL DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740543
|
|
WAKIL DAS
|
BANK OF BARODA(606985)
|
|
187
|
GORADIH
|
BH-27-022-011-02409700/4023
(GORADIH)
|
0527022000NRG24300520230085194
|
31/05/2023
|
SUNITA DEVI
|
0527022WL009869
|
SUNITA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740620
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
188
|
GORADIH
|
BH-27-022-011-02409700/602
(GORADIH)
|
0527022000NRG24300520230085137
|
31/05/2023
|
SAVITA DEVI
|
0527022WL009867
|
SAVITA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740681
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GORADIH
|
BH-27-022-011-02409700/61
(GORADIH)
|
0527022000NRG24300520230085138
|
31/05/2023
|
SUMESH MANDAL
|
0527022WL009867
|
SUMESH MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740579
|
|
SUMESH MANDAL & SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
GORADIH
|
BH-27-022-011-02409700/621
(GORADIH)
|
0527022000NRG24300520230085195
|
31/05/2023
|
AJAY DAS
|
0527022WL009869
|
AJAY DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740680
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GORADIH
|
BH-27-022-011-02409700/64
(GORADIH)
|
0527022000NRG24300520230085140
|
31/05/2023
|
CHAKRDHAR MANDAL
|
0527022WL009867
|
CHAKRDHAR MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740564
|
|
CHAKDHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GORADIH
|
BH-27-022-011-02409700/660
(GORADIH)
|
0527022000NRG24300520230085143
|
31/05/2023
|
Anju Devi
|
0527022WL009867
|
Anju Devi
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740686
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GORADIH
|
BH-27-022-011-02409700/68
(GORADIH)
|
0527022000NRG24300520230085144
|
31/05/2023
|
ANIL DAS
|
0527022WL009867
|
ANIL DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740597
|
|
ANIL HARIJAN
|
UCO BANK(607066)
|
|
194
|
GORADIH
|
BH-27-022-011-02409700/74
(GORADIH)
|
0527022000NRG24300520230085145
|
31/05/2023
|
RAM TANTI
|
0527022WL009867
|
RAM TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740574
|
|
RAM TANTI S/O-LATE NARAIN TANTI
|
UCO BANK(607066)
|
|
195
|
GORADIH
|
BH-27-022-011-02409700/77
(GORADIH)
|
0527022000NRG24300520230085146
|
31/05/2023
|
SIKENDRA MANDAL
|
0527022WL009867
|
SIKENDRA MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740590
|
|
SIKANDAR BAHURAM MANDAL
|
CANARA BANK(508532)
|
|
196
|
GORADIH
|
BH-27-022-011-02409700/79
(GORADIH)
|
0527022000NRG24300520230085147
|
31/05/2023
|
kangres mandal
|
0527022WL009867
|
kangres mandal
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740545
|
|
CONGRES MANDAL
|
UCO BANK(607066)
|
|
197
|
GORADIH
|
BH-27-022-011-02409700/82
(GORADIH)
|
0527022000NRG24300520230085148
|
31/05/2023
|
KALESHWAR DAS
|
0527022WL009867
|
KALESHWAR DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740601
|
|
KALESHWER HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GORADIH
|
BH-27-022-011-02409700/83
(GORADIH)
|
0527022000NRG24300520230085149
|
31/05/2023
|
RAJU TANTI
|
0527022WL009867
|
RAJU TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740580
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
GORADIH
|
BH-27-022-011-02409700/858
(GORADIH)
|
0527022000NRG24300520230085150
|
31/05/2023
|
BINOD DAS
|
0527022WL009867
|
BINOD DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740599
|
|
VINOD DAS S/O-FAGU DAS
|
UCO BANK(607066)
|
|
200
|
GORADIH
|
BH-27-022-011-02409700/90
(GORADIH)
|
0527022000NRG24300520230085152
|
31/05/2023
|
NARSINGH DAS
|
0527022WL009867
|
NARSINGH DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740581
|
|
NARSINGH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240312
|
240312
|
|
|
|
|
|
|
|
|
201
|
GORADIH
|
BH-27-022-010-02403300/1659
(NDIYAMA)
|
0527022000NRG24300520230086268
|
31/05/2023
|
RAKESH KUMAR SINHA
|
0527022WL009987
|
RAKESH KUMAR SINHA
|
00462
|
UCBA0001940
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740635
|
|
RAKESH KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
202
|
GORADIH
|
BH-27-022-011-02409700/693
(GORADIH)
|
0527022000NRG24300520230085196
|
31/05/2023
|
MITHUN KUMAR
|
0527022WL009869
|
MITHUN KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740682
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
203
|
GORADIH
|
BH-27-022-001-02408900/1124
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089322
|
31/05/2023
|
SUDHANSHU YADAV
|
0527022WL010261
|
SUDHANSHU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740539
|
|
SUDHANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GORADIH
|
BH-27-022-001-02408900/5516
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089320
|
31/05/2023
|
MANOJ SAH
|
0527022WL010259
|
MANOJ SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740532
|
|
MANOJ SAH
|
BANK OF BARODA(606985)
|
|
205
|
GORADIH
|
BH-27-022-001-02408900/5517
(SONUDIH-SATJORI)
|
0527022000NRG24310520230089321
|
31/05/2023
|
DAYANAND SAH
|
0527022WL010260
|
DAYANAND SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740541
|
|
DAYANAND SAH
|
HDFC BANK LTD(607152)
|
|
206
|
GORADIH
|
BH-27-022-010-02403000/1725
(NDIYAMA)
|
0527022000NRG24300520230086315
|
31/05/2023
|
KALPANA DEVI
|
0527022WL009992
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740534
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GORADIH
|
BH-27-022-010-02403000/419
(NDIYAMA)
|
0527022000NRG24300520230086335
|
31/05/2023
|
rambrize mandal
|
0527022WL009992
|
rambrize mandal
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740533
|
|
RAMAVRIJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GORADIH
|
BH-27-022-010-02403000/449
(NDIYAMA)
|
0527022000NRG24300520230086336
|
31/05/2023
|
pramod modi
|
0527022WL009992
|
pramod modi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740536
|
|
PRAMOD MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GORADIH
|
BH-27-022-010-02403000/701
(NDIYAMA)
|
0527022000NRG24300520230086351
|
31/05/2023
|
RESHAM KUMARI
|
0527022WL009992
|
RESHAM KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268740537
|
|
RESHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GORADIH
|
BH-27-022-010-02403300/4178
(NDIYAMA)
|
0527022000NRG24300520230086492
|
31/05/2023
|
ARVIND MANDAL
|
0527022WL009998
|
ARVIND MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740535
|
|
ARAVIND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GORADIH
|
BH-27-022-011-02409700/2038
(GORADIH)
|
0527022000NRG24300520230085186
|
31/05/2023
|
kiran devi
|
0527022WL009869
|
kiran devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740540
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GORADIH
|
BH-27-022-011-02409700/363
(GORADIH)
|
0527022000NRG24300520230085193
|
31/05/2023
|
arjun choudhari
|
0527022WL009869
|
arjun choudhari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740542
|
|
ARJUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GORADIH
|
BH-27-022-013-02405100/4707
(BISANPUR-JICHO)
|
0527022000NRG24310520230088266
|
31/05/2023
|
CHAMPA DEVI
|
0527022WL010170
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2268740538
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
214
|
GORADIH
|
BH-27-022-011-02409700/1996
(GORADIH)
|
0527022000NRG24300520230085177
|
31/05/2023
|
FUNKU kumar MANDAL
|
0527022WL009869
|
FUNKU kumar MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740747
|
|
PHUKOO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GORADIH
|
BH-27-022-011-02409700/2011
(GORADIH)
|
0527022000NRG24300520230085185
|
31/05/2023
|
MITHILESH KUMAR
|
0527022WL009869
|
MITHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740697
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
GORADIH
|
BH-27-022-011-02409700/2023
(GORADIH)
|
0527022000NRG24300520230085122
|
31/05/2023
|
RAJESH DAS
|
0527022WL009867
|
RAJESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740701
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GORADIH
|
BH-27-022-011-02409700/3051
(GORADIH)
|
0527022000NRG24300520230085128
|
31/05/2023
|
Saraswati Devi
|
0527022WL009867
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740741
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
GORADIH
|
BH-27-022-011-02409700/628
(GORADIH)
|
0527022000NRG24300520230085139
|
31/05/2023
|
SUNIL KUMAR
|
0527022WL009867
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268740749
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598272
|
598272
|
|
|
|
|
|
|
|