|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GORADIH
|
BH-27-022-001-02408000/5355
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149916
|
26/06/2023
|
TARA DEVI
|
0527022WL015516
|
TARA DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983352
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/6212
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149921
|
26/06/2023
|
PARWATI DEVI
|
0527022WL015516
|
PARWATI DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983351
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-001-02408020/5384
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149941
|
26/06/2023
|
RINKU DEVI
|
0527022WL015516
|
RINKU DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983381
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408020/59
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149944
|
26/06/2023
|
SARITA DEVI
|
0527022WL015516
|
SARITA DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983350
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02408020/6155
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149946
|
26/06/2023
|
PRATIMA DEVI
|
0527022WL015516
|
PRATIMA DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983349
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02409000/3934
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149978
|
26/06/2023
|
MANTU PASWAN
|
0527022WL015517
|
MANTU PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983361
|
|
Mantu Paswan
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02409000/3980
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149988
|
26/06/2023
|
HARNI DEVI
|
0527022WL015517
|
HARNI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983362
|
|
HARANI DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-014-02404140/810
(AGARPUR)
|
0527022000NRG24260620230149269
|
26/06/2023
|
BIBI SANJIDA
|
0527022WL015333
|
BIBI SANJIDA
|
00045
|
BARB0TARJAG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962983360
|
|
BIBI SANJIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02408020/5349
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149938
|
26/06/2023
|
NAVITA DEVI
|
0527022WL015516
|
NAVITA DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983385
|
|
NAVITA DEVI W/O KRITYANAND THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
GORADIH
|
BH-27-022-001-02408020/5355
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149939
|
26/06/2023
|
NUTAN DEVI
|
0527022WL015516
|
NUTAN DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983386
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
GORADIH
|
BH-27-022-001-02408020/6187
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149948
|
26/06/2023
|
RAMNI DEVI
|
0527022WL015516
|
RAMNI DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983388
|
|
MS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GORADIH
|
BH-27-022-001-02408020/75
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149952
|
26/06/2023
|
REKHA DEVI
|
0527022WL015516
|
REKHA DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983387
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-001-02408020/63
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149950
|
26/06/2023
|
LALAN KUMAR
|
0527022WL015516
|
LALAN KUMAR
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983373
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02408020/6142
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149945
|
26/06/2023
|
BABLI DEVI
|
0527022WL015516
|
BABLI DEVI
|
00415
|
SBIN0012531
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983365
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/5409
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149917
|
26/06/2023
|
SHAMBHU YADAV
|
0527022WL015516
|
SHAMBHU YADAV
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983363
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GORADIH
|
BH-27-022-001-02408020/101
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149925
|
26/06/2023
|
SANGITA DEVI
|
0527022WL015516
|
SANGITA DEVI
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983364
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-001-02409000/3919
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149977
|
26/06/2023
|
RAJENDRA PASWAN
|
0527022WL015517
|
RAJENDRA PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983377
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-001-02409000/3937
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149979
|
26/06/2023
|
BABITA DEVI
|
0527022WL015517
|
BABITA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983384
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-001-02409000/3942
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149981
|
26/06/2023
|
NILO PASWAN
|
0527022WL015517
|
NILO PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983383
|
|
Nilo Paswan
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-001-02409000/3951
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149983
|
26/06/2023
|
DIWAKAR PASWAN
|
0527022WL015517
|
DIWAKAR PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983382
|
|
Diwakar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GORADIH
|
BH-27-022-001-02409000/3952
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149984
|
26/06/2023
|
PRABHASH DAS
|
0527022WL015517
|
PRABHASH DAS
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983380
|
|
PRABHASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GORADIH
|
BH-27-022-001-02409000/3956
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149985
|
26/06/2023
|
SULEKHA DEVI
|
0527022WL015517
|
SULEKHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983379
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GORADIH
|
BH-27-022-001-02409000/3957
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149986
|
26/06/2023
|
CHATURBHUJ DAS
|
0527022WL015517
|
CHATURBHUJ DAS
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983378
|
|
CHATURBHUJ PASWAN W/O BRIHASHPATI PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/6182
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149919
|
26/06/2023
|
GUNJA DEVI
|
0527022WL015516
|
GUNJA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983342
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/6209
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149920
|
26/06/2023
|
CHANDA KUMARI
|
0527022WL015516
|
CHANDA KUMARI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983345
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-001-02408020/3425
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149934
|
26/06/2023
|
PAPPU DAS
|
0527022WL015516
|
PAPPU DAS
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983346
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-001-02408020/57
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149942
|
26/06/2023
|
PUJARI SAH
|
0527022WL015516
|
PUJARI SAH
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983344
|
|
PUJARI SAH
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-001-02408020/576
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149943
|
26/06/2023
|
PRAMOD RAJAK
|
0527022WL015516
|
PRAMOD RAJAK
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983343
|
|
PRAMOD RAJAK
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-001-02408020/6179
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149947
|
26/06/2023
|
ASHA DEVI
|
0527022WL015516
|
ASHA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983347
|
|
ASHA DEVI W/O SUBODH PASWAN
|
BANK OF INDIA(508505)
|
|
30
|
GORADIH
|
BH-27-022-001-02408020/6189
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149949
|
26/06/2023
|
BHARAT KUMAR
|
0527022WL015516
|
BHARAT KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983348
|
|
BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-001-02408020/1513
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149928
|
26/06/2023
|
Rajendra Das
|
0527022WL015516
|
Rajendra Das
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983357
|
|
RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-001-02408020/5342
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149936
|
26/06/2023
|
RANJO DEVI
|
0527022WL015516
|
RANJO DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983356
|
|
RANJO DEVI W/O- RAJENDRA DAS
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-001-02409000/12
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149975
|
26/06/2023
|
UTTO DEVI
|
0527022WL015517
|
UTTO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983359
|
|
UTTO DEVI
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-001-02409000/3381
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149976
|
26/06/2023
|
PARWATI DEVI
|
0527022WL015517
|
PARWATI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983353
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-001-02409000/3986
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149989
|
26/06/2023
|
SANJO DEVI
|
0527022WL015517
|
SANJO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983358
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-001-02409100/5260
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149990
|
26/06/2023
|
MUKESH KUMAR
|
0527022WL015517
|
MUKESH KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983355
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-001-02411700/314
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149991
|
26/06/2023
|
AMRIT DAS
|
0527022WL015517
|
AMRIT DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983354
|
|
MR AMRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
38
|
GORADIH
|
BH-27-022-001-02408000/5431
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149918
|
26/06/2023
|
VIJAY KUMAR
|
0527022WL015516
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983338
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-001-02408000/6217
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149922
|
26/06/2023
|
RASIKLAL MANDAL
|
0527022WL015516
|
RASIKLAL MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983336
|
|
RASIKLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-001-02408000/6218
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149923
|
26/06/2023
|
DIPAK KUMAR
|
0527022WL015516
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983337
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-001-02408020/331
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149932
|
26/06/2023
|
SANJAY RAVIDAS
|
0527022WL015516
|
SANJAY RAVIDAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983340
|
|
SANJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-001-02408020/3430
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149935
|
26/06/2023
|
ANIL RAVIDAS
|
0527022WL015516
|
ANIL RAVIDAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983339
|
|
ANIL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-014-02404100/760
(AGARPUR)
|
0527022000NRG24260620230149268
|
26/06/2023
|
AKHTARI
|
0527022WL015333
|
AKHTARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962983341
|
|
MD. MOKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
44
|
GORADIH
|
BH-27-022-001-02408020/100
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149924
|
26/06/2023
|
BHAGWAT KUMAR
|
0527022WL015516
|
BHAGWAT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983369
|
|
BHAGWAT KUMAR
|
UCO BANK(607066)
|
|
45
|
GORADIH
|
BH-27-022-001-02408020/102
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149926
|
26/06/2023
|
KAVITA DEVI
|
0527022WL015516
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983366
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GORADIH
|
BH-27-022-001-02408020/3
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149930
|
26/06/2023
|
NILAM DEVI
|
0527022WL015516
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983368
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GORADIH
|
BH-27-022-001-02408020/329
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149931
|
26/06/2023
|
KAILI DEVI
|
0527022WL015516
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983374
|
|
KAILI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
GORADIH
|
BH-27-022-001-02408020/339
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149933
|
26/06/2023
|
NARAYAN RAVIDAS
|
0527022WL015516
|
NARAYAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983367
|
|
NARAYAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GORADIH
|
BH-27-022-001-02408020/5347
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149937
|
26/06/2023
|
MINA DEVI
|
0527022WL015516
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983371
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GORADIH
|
BH-27-022-001-02408020/5357
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149940
|
26/06/2023
|
KIRAN DEVI
|
0527022WL015516
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983370
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
51
|
GORADIH
|
BH-27-022-001-02408020/71
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149951
|
26/06/2023
|
PINKI DEVI
|
0527022WL015516
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983372
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GORADIH
|
BH-27-022-001-02408020/84
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149953
|
26/06/2023
|
SHUSHILA DEVI
|
0527022WL015516
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962983375
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GORADIH
|
BH-27-022-001-02409000/3963
(SONUDIH-SATJORI)
|
0527022000NRG24260620230149987
|
26/06/2023
|
MANGALI DEVI
|
0527022WL015517
|
MANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962983376
|
|
MANGALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|