Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:12 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_310523APB_FTO_207208
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-27-022-001-02408000/1031
(SONUDIH-SATJORI) 		0527022000NRG24310520230088298 31/05/2023 LALAN MANJHI 0527022WL010175 LALAN MANJHI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921563 Lalan Manjhi BANK OF BARODA(606985)
2 GORADIH BH-27-022-001-02408000/1117
(SONUDIH-SATJORI) 		0527022000NRG24310520230088347 31/05/2023 REKHA DEVI 0527022WL010179 REKHA DEVI 00045 BARB0BHAGAL 2736 2736 Processed 07/06/2023 2267921543 Rekha Devi BANK OF BARODA(606985)
3 GORADIH BH-27-022-001-02408000/1119
(SONUDIH-SATJORI) 		0527022000NRG24310520230088491 31/05/2023 ASHA DEVI 0527022WL010187 ASHA DEVI 00045 BARB0BHAGAL 2964 2964 Processed 07/06/2023 2267921544 Asha Devi BANK OF BARODA(606985)
4 GORADIH BH-27-022-001-02408000/1120
(SONUDIH-SATJORI) 		0527022000NRG24310520230088348 31/05/2023 FULO DEVI 0527022WL010179 FULO DEVI 00045 BARB0BHAGAL 2736 2736 Processed 07/06/2023 2267921553 Fulo Devi BANK OF BARODA(606985)
5 GORADIH BH-27-022-001-02408000/2179
(SONUDIH-SATJORI) 		0527022000NRG24310520230088355 31/05/2023 VINDI DEVI 0527022WL010179 VINDI DEVI 00045 BARB0BHAGAL 2736 2736 Processed 07/06/2023 2267921570 Vindi Ddevi BANK OF BARODA(606985)
6 GORADIH BH-27-022-001-02408000/2551
(SONUDIH-SATJORI) 		0527022000NRG24310520230088358 31/05/2023 BANTI KUMAR 0527022WL010179 BANTI KUMAR 00045 BARB0BHAGAL 2736 2736 Processed 07/06/2023 2267921488 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GORADIH BH-27-022-001-02408000/308
(SONUDIH-SATJORI) 		0527022000NRG24310520230088301 31/05/2023 RENU DEVI 0527022WL010175 RENU DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921571 SHAMBHU MANJHI(LTI) UCO BANK(607066)
8 GORADIH BH-27-022-001-02408000/4153
(SONUDIH-SATJORI) 		0527022000NRG24310520230088457 31/05/2023 RAJ KUMAR MANDAL 0527022WL010186 RAJ KUMAR MANDAL 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921572 RAJ KUMAR MANDAL BANK OF BARODA(606985)
9 GORADIH BH-27-022-001-02408000/4153
(SONUDIH-SATJORI) 		0527022000NRG24310520230088458 31/05/2023 SUMAN DEVI 0527022WL010186 SUMAN DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921573 Suman Devi BANK OF BARODA(606985)
10 GORADIH BH-27-022-001-02408000/4165
(SONUDIH-SATJORI) 		0527022000NRG24310520230088459 31/05/2023 SHOBHA DEVI 0527022WL010186 SHOBHA DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921569 Shobha Devi BANK OF BARODA(606985)
11 GORADIH BH-27-022-001-02408000/5295
(SONUDIH-SATJORI) 		0527022000NRG24310520230088309 31/05/2023 PRAHLAD PANDIT 0527022WL010175 PRAHLAD PANDIT 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921546 PRAHLAD PANDIT BANK OF BARODA(606985)
12 GORADIH BH-27-022-001-02408000/5300
(SONUDIH-SATJORI) 		0527022000NRG24310520230088311 31/05/2023 SANJITA DEVI 0527022WL010175 SANJITA DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921559 SANJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 GORADIH BH-27-022-001-02408000/5318
(SONUDIH-SATJORI) 		0527022000NRG24310520230088498 31/05/2023 ATAL THAKUR 0527022WL010187 ATAL THAKUR 00045 BARB0BHAGAL 2964 2964 Processed 07/06/2023 2267921542 ATAL THAKUR UCO BANK(607066)
14 GORADIH BH-27-022-001-02408000/5356
(SONUDIH-SATJORI) 		0527022000NRG24310520230088312 31/05/2023 FULO DEVI 0527022WL010175 FULO DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921565 Fulo Devi BANK OF BARODA(606985)
15 GORADIH BH-27-022-001-02408000/5357
(SONUDIH-SATJORI) 		0527022000NRG24310520230088313 31/05/2023 VINA DEVI 0527022WL010175 VINA DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921564 Vina Devi BANK OF BARODA(606985)
16 GORADIH BH-27-022-001-02408000/6111
(SONUDIH-SATJORI) 		0527022000NRG24310520230088463 31/05/2023 SHANKARI DEVI 0527022WL010186 SHANKARI DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921574 Shankari Devi BANK OF BARODA(606985)
17 GORADIH BH-27-022-001-02408010/219
(SONUDIH-SATJORI) 		0527022000NRG24310520230088316 31/05/2023 DHANUSDHAD MANDAL 0527022WL010175 DHANUSDHAD MANDAL 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921561 Dhanusdhari Mandal BANK OF BARODA(606985)
18 GORADIH BH-27-022-001-02408010/222
(SONUDIH-SATJORI) 		0527022000NRG24310520230088317 31/05/2023 GANGIYA DEVI 0527022WL010175 GANGIYA DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921557 Gangiya Devi BANK OF BARODA(606985)
19 GORADIH BH-27-022-001-02408010/223
(SONUDIH-SATJORI) 		0527022000NRG24310520230088318 31/05/2023 SUKDEO MANDAL 0527022WL010175 SUKDEO MANDAL 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921555 Sudhev Mandal BANK OF BARODA(606985)
20 GORADIH BH-27-022-001-02408010/320
(SONUDIH-SATJORI) 		0527022000NRG24310520230088468 31/05/2023 BINDESHWARI SAH 0527022WL010186 BINDESHWARI SAH 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921551 Bindeshwari Sah BANK OF BARODA(606985)
21 GORADIH BH-27-022-001-02408010/3422
(SONUDIH-SATJORI) 		0527022000NRG24310520230088321 31/05/2023 BASKUI YADAV 0527022WL010175 BASKUI YADAV 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921547 Baskui Yadav BANK OF BARODA(606985)
22 GORADIH BH-27-022-001-02408010/3459
(SONUDIH-SATJORI) 		0527022000NRG24310520230088326 31/05/2023 REKHA DEVI 0527022WL010175 REKHA DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921568 REKHA DEVI BANK OF BARODA(606985)
23 GORADIH BH-27-022-001-02408010/3460
(SONUDIH-SATJORI) 		0527022000NRG24310520230088327 31/05/2023 SUNITA DEVI 0527022WL010175 SUNITA DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921567 SUNITA DEVI BANK OF BARODA(606985)
24 GORADIH BH-27-022-001-02408010/3466
(SONUDIH-SATJORI) 		0527022000NRG24310520230088477 31/05/2023 NUTAN DEVI 0527022WL010186 NUTAN DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921558 Nutan Devi BANK OF BARODA(606985)
25 GORADIH BH-27-022-001-02408010/3605
(SONUDIH-SATJORI) 		0527022000NRG24310520230088479 31/05/2023 PANKAJ DAS 0527022WL010186 PANKAJ DAS 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921621 Pankaj Das BANK OF BARODA(606985)
26 GORADIH BH-27-022-001-02408010/5513
(SONUDIH-SATJORI) 		0527022000NRG24310520230088331 31/05/2023 KIRAN DEVI 0527022WL010175 KIRAN DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921554 Kiran Devi BANK OF BARODA(606985)
27 GORADIH BH-27-022-001-02408010/5611
(SONUDIH-SATJORI) 		0527022000NRG24310520230088480 31/05/2023 SUNDAN KUMAR 0527022WL010186 SUNDAN KUMAR 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921611 Sundan Kumar BANK OF BARODA(606985)
28 GORADIH BH-27-022-001-02408010/5623
(SONUDIH-SATJORI) 		0527022000NRG24310520230088481 31/05/2023 ANKIT KUMAR 0527022WL010186 ANKIT KUMAR 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921560 Ankit Kumar BANK OF BARODA(606985)
29 GORADIH BH-27-022-001-02408010/5624
(SONUDIH-SATJORI) 		0527022000NRG24310520230088482 31/05/2023 MANTI DEVI 0527022WL010186 MANTI DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921556 Manti Devi BANK OF BARODA(606985)
30 GORADIH BH-27-022-001-02408010/5649
(SONUDIH-SATJORI) 		0527022000NRG24310520230088484 31/05/2023 DILIP MANDAL 0527022WL010186 DILIP MANDAL 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921612 Dilip Mandal BANK OF BARODA(606985)
31 GORADIH BH-27-022-001-02408010/5657
(SONUDIH-SATJORI) 		0527022000NRG24310520230088485 31/05/2023 CHAMELI DEVI 0527022WL010186 CHAMELI DEVI 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921562 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GORADIH BH-27-022-001-02408010/5660
(SONUDIH-SATJORI) 		0527022000NRG24310520230088487 31/05/2023 DHURKHELI DAS 0527022WL010186 DHURKHELI DAS 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921620 Dhurkheli Das BANK OF BARODA(606985)
33 GORADIH BH-27-022-001-02408010/5693
(SONUDIH-SATJORI) 		0527022000NRG24310520230088341 31/05/2023 AMANDEEP KUMAR 0527022WL010175 AMANDEEP KUMAR 00045 BARB0BHAGAL 3420 3420 Processed 07/06/2023 2267921550 Amandeep Kumar BANK OF BARODA(606985)
SubTotal 109212 109212
34 GORADIH BH-27-022-002-02410800/4613
(MOHANPUR) 		0527022000NRG24310520230088920 31/05/2023 AMIT KUMAR 0527022WL010219 AMIT KUMAR 00045 BARB0DNSING 3420 3420 Processed 07/06/2023 2267921479 AMIT KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
35 GORADIH BH-27-022-008-02407000/2824
(USTU) 		0527022000NRG24310520230088630 31/05/2023 MD MERAJUL 0527022WL010195 MD MERAJUL 00045 BARB0KHIRBA 3192 3192 Processed 07/06/2023 2267921592 MD MERAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 GORADIH BH-27-022-008-02407000/2838
(USTU) 		0527022000NRG24310520230088632 31/05/2023 GULAFSA 0527022WL010195 GULAFSA 00045 BARB0KHIRBA 3192 3192 Processed 07/06/2023 2267921597 BI BI GULAFSA PUNJAB NATIONAL BANK(508568)
37 GORADIH BH-27-022-008-02407000/3679
(USTU) 		0527022000NRG24310520230088640 31/05/2023 Bibi Rukhsar 0527022WL010195 Bibi Rukhsar 00045 BARB0KHIRBA 3192 3192 Processed 07/06/2023 2267921590 Bibi Rookshar BANK OF BARODA(606985)
38 GORADIH BH-27-022-008-02407000/49
(USTU) 		0527022000NRG24310520230088666 31/05/2023 BIBI MEHAR 0527022WL010195 BIBI MEHAR 00045 BARB0KHIRBA 3192 3192 Processed 07/06/2023 2267921494 Bibi Mehar BANK OF BARODA(606985)
SubTotal 12768 12768
39 GORADIH BH-27-022-002-02410800/4582
(MOHANPUR) 		0527022000NRG24310520230088911 31/05/2023 SOHAN PASWAN 0527022WL010219 SOHAN PASWAN 00045 BARB0TARJAG 3420 3420 Processed 07/06/2023 2267921646 Sohan Paswan BANK OF BARODA(606985)
40 GORADIH BH-27-022-002-02410800/4606
(MOHANPUR) 		0527022000NRG24310520230088918 31/05/2023 RAKESH PASWAN 0527022WL010219 RAKESH PASWAN 00045 BARB0TARJAG 3420 3420 Processed 07/06/2023 2267921645 Rakesh Paswan BANK OF BARODA(606985)
41 GORADIH BH-27-022-002-02410800/4617
(MOHANPUR) 		0527022000NRG24310520230088921 31/05/2023 MANOJ PASWAN 0527022WL010219 MANOJ PASWAN 00045 BARB0TARJAG 3420 3420 Processed 07/06/2023 2267921602 Manoj Paswan BANK OF BARODA(606985)
42 GORADIH BH-27-022-002-02410800/4618
(MOHANPUR) 		0527022000NRG24310520230088922 31/05/2023 SUSIL PASWAN 0527022WL010219 SUSIL PASWAN 00045 BARB0TARJAG 3420 3420 Processed 07/06/2023 2267921648 Susil Paswan BANK OF BARODA(606985)
43 GORADIH BH-27-022-002-02410800/4621
(MOHANPUR) 		0527022000NRG24310520230088924 31/05/2023 PRIYANKA KUMARI 0527022WL010219 PRIYANKA KUMARI 00045 BARB0TARJAG 3420 3420 Processed 07/06/2023 2267921647 Priyanka Kumari BANK OF BARODA(606985)
44 GORADIH BH-27-022-008-02407000/3753
(USTU) 		0527022000NRG24310520230088642 31/05/2023 JARINA 0527022WL010195 JARINA 00045 BARB0TARJAG 3192 3192 Processed 07/06/2023 2267921635 ZARINA BANK OF BARODA(606985)
45 GORADIH BH-27-022-008-02407000/3843
(USTU) 		0527022000NRG24310520230088645 31/05/2023 Md Bashar 0527022WL010195 Md Bashar 00045 BARB0TARJAG 3192 3192 Processed 07/06/2023 2267921583 Md Bashar BANK OF BARODA(606985)
46 GORADIH BH-27-022-008-02407000/3847
(USTU) 		0527022000NRG24310520230088647 31/05/2023 Bibi Bushra 0527022WL010195 Bibi Bushra 00045 BARB0TARJAG 3192 3192 Processed 07/06/2023 2267921584 BIBI BUSHRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GORADIH BH-27-022-008-02407000/4825
(USTU) 		0527022000NRG24310520230088653 31/05/2023 MD ABDUL GAFFAR 0527022WL010195 MD ABDUL GAFFAR 00045 BARB0TARJAG 3192 3192 Processed 07/06/2023 2267921491 ABDUL GAFFAR BANK OF BARODA(606985)
48 GORADIH BH-27-022-008-02407000/4863
(USTU) 		0527022000NRG24310520230088663 31/05/2023 Md Rehan 0527022WL010195 Md Rehan 00045 BARB0TARJAG 3192 3192 Processed 07/06/2023 2267921636 MD REHAN BANK OF BARODA(606985)
SubTotal 33060 33060
49 GORADIH BH-27-022-002-02410800/4651
(MOHANPUR) 		0527022000NRG24310520230088926 31/05/2023 DEEPAK KUMAR CHOUDHARI 0527022WL010219 DEEPAK KUMAR CHOUDHARI 00048 BKID0004623 3420 3420 Processed 07/06/2023 2267921651 DEEPAK KUMAR CHOUDHARI BANK OF INDIA(508505)
SubTotal 3420 3420
50 GORADIH BH-27-022-008-02407000/3849
(USTU) 		0527022000NRG24310520230088648 31/05/2023 Gulafshan Khatun 0527022WL010195 Gulafshan Khatun 00048 BKID0004627 3192 3192 Processed 07/06/2023 2267921589 GULAFSHAN KHATOON BANK OF INDIA(508505)
SubTotal 3192 3192
51 GORADIH BH-27-022-001-02408000/116
(SONUDIH-SATJORI) 		0527022000NRG24310520230088492 31/05/2023 VINOD MANDAL 0527022WL010187 VINOD MANDAL 00048 BKID0005813 2964 2964 Processed 07/06/2023 2267921501 Pramila Devi BANK OF BARODA(606985)
52 GORADIH BH-27-022-001-02408000/1281
(SONUDIH-SATJORI) 		0527022000NRG24310520230088350 31/05/2023 KAJAL KUMARI 0527022WL010179 KAJAL KUMARI 00048 BKID0005813 2736 2736 Processed 07/06/2023 2267921495 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
53 GORADIH BH-27-022-001-02408000/303
(SONUDIH-SATJORI) 		0527022000NRG24310520230088300 31/05/2023 ASHISH KUMAR 0527022WL010175 ASHISH KUMAR 00048 BKID0005813 3420 3420 Processed 07/06/2023 2267921498 ASHISH KUMAR BANK OF INDIA(508505)
54 GORADIH BH-27-022-001-02408000/6261
(SONUDIH-SATJORI) 		0527022000NRG24310520230088509 31/05/2023 KAPILDEV MANJI 0527022WL010187 KAPILDEV MANJI 00048 BKID0005813 2736 2736 Processed 07/06/2023 2267921496 KAPILDEV MANJHI BANK OF INDIA(508505)
55 GORADIH BH-27-022-001-02408000/6276
(SONUDIH-SATJORI) 		0527022000NRG24310520230088512 31/05/2023 RINA DEVI 0527022WL010187 RINA DEVI 00048 BKID0005813 2736 2736 Processed 07/06/2023 2267921497 MRS RINA KUMARI STATE BANK OF INDIA(508548)
56 GORADIH BH-27-022-001-02408000/786
(SONUDIH-SATJORI) 		0527022000NRG24310520230088517 31/05/2023 LALITA DEVI 0527022WL010187 LALITA DEVI 00048 BKID0005813 2964 2964 Processed 07/06/2023 2267921502 LALITA DEVI W/O-JAYAPAL MANDAL BANK OF INDIA(508505)
57 GORADIH BH-27-022-001-02408010/3427
(SONUDIH-SATJORI) 		0527022000NRG24310520230088472 31/05/2023 SHEKHAR KUMAR MANDAL 0527022WL010186 SHEKHAR KUMAR MANDAL 00048 BKID0005813 3420 3420 Processed 07/06/2023 2267921485 SHEKHAR KUMAR MANDAL S/O GAJADHAR MANDAL BANK OF INDIA(508505)
58 GORADIH BH-27-022-001-02408010/3430
(SONUDIH-SATJORI) 		0527022000NRG24310520230088473 31/05/2023 MANJU DEVI 0527022WL010186 MANJU DEVI 00048 BKID0005813 3420 3420 Processed 07/06/2023 2267921619 MANJU DEVI W/O- MANOJ SHARMA BANK OF INDIA(508505)
59 GORADIH BH-27-022-001-02408010/3609
(SONUDIH-SATJORI) 		0527022000NRG24310520230088330 31/05/2023 DHANANJAY KUMAR PANDIT 0527022WL010175 DHANANJAY KUMAR PANDIT 00048 BKID0005813 3420 3420 Processed 07/06/2023 2267921500 MR DHANANJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
60 GORADIH BH-27-022-001-02408010/5644
(SONUDIH-SATJORI) 		0527022000NRG24310520230088337 31/05/2023 RAJIV KUMAR 0527022WL010175 RAJIV KUMAR 00048 BKID0005813 3420 3420 Processed 07/06/2023 2267921499 RAJIV KUMAR BANK OF INDIA(508505)
SubTotal 31236 31236
61 GORADIH BH-27-022-001-02408000/166
(SONUDIH-SATJORI) 		0527022000NRG24310520230088494 31/05/2023 RANJU DRVI 0527022WL010187 RANJU DRVI 00065 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2267921587 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
62 GORADIH BH-27-022-001-02408000/167
(SONUDIH-SATJORI) 		0527022000NRG24310520230088351 31/05/2023 FULO DEVI 0527022WL010179 FULO DEVI 00065 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2267921483 FULO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5700 5700
63 GORADIH BH-27-022-001-02408000/1894
(SONUDIH-SATJORI) 		0527022000NRG24310520230088352 31/05/2023 CHAMPA DEVI 0527022WL010179 CHAMPA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 07/06/2023 2267921581 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
64 GORADIH BH-27-022-008-02407000/2559
(USTU) 		0527022000NRG24310520230088628 31/05/2023 Bibi Rumi 0527022WL010195 Bibi Rumi 00354 PUNB0106920 3192 3192 Processed 07/06/2023 2267921605 BI BI RUMI PUNJAB NATIONAL BANK(508568)
65 GORADIH BH-27-022-008-02407000/3665
(USTU) 		0527022000NRG24310520230088637 31/05/2023 Md Farhan 0527022WL010195 Md Farhan 00354 PUNB0106920 3192 3192 Processed 07/06/2023 2267921606 MD FARHAN PUNJAB NATIONAL BANK(508568)
66 GORADIH BH-27-022-008-02407000/3667
(USTU) 		0527022000NRG24310520230088638 31/05/2023 Bibi Tabasum 0527022WL010195 Bibi Tabasum 00354 PUNB0106920 3192 3192 Processed 07/06/2023 2267921582 BIBI TABASSUM PUNJAB NATIONAL BANK(508568)
67 GORADIH BH-27-022-008-02407000/3677
(USTU) 		0527022000NRG24310520230088639 31/05/2023 Tahira Khatoon 0527022WL010195 Tahira Khatoon 00354 PUNB0106920 3192 3192 Processed 07/06/2023 2267921489 TAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
68 GORADIH BH-27-022-008-02407000/3839
(USTU) 		0527022000NRG24310520230088644 31/05/2023 Md Ikram 0527022WL010195 Md Ikram 00354 PUNB0106920 3192 3192 Processed 07/06/2023 2267921607 MD IKRAM PUNJAB NATIONAL BANK(508568)
69 GORADIH BH-27-022-008-02407000/4827
(USTU) 		0527022000NRG24310520230088655 31/05/2023 RASID ALI 0527022WL010195 RASID ALI 00354 PUNB0106920 3192 3192 Processed 07/06/2023 2267921591 AAMIR PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
70 GORADIH BH-27-022-002-02410800/8455
(MOHANPUR) 		0527022000NRG24310520230088928 31/05/2023 NARESH PASWAN 0527022WL010219 NARESH PASWAN 00415 SBIN0003603 3420 3420 Processed 07/06/2023 2267921603 NARESH PASWAN UCO BANK(607066)
SubTotal 3420 3420
71 GORADIH BH-27-022-001-02408010/3465
(SONUDIH-SATJORI) 		0527022000NRG24310520230088328 31/05/2023 USHA KUMARI 0527022WL010175 USHA KUMARI 00415 SBIN0006088 3420 3420 Processed 07/06/2023 2267921604 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
72 GORADIH BH-27-022-008-02407000/4823
(USTU) 		0527022000NRG24310520230088652 31/05/2023 MD DANISH 0527022WL010195 MD DANISH 00415 SBIN0007901 3192 3192 Processed 07/06/2023 2267921593 MD DANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
73 GORADIH BH-27-022-001-02408000/177
(SONUDIH-SATJORI) 		0527022000NRG24310520230088495 31/05/2023 REETA DEVI 0527022WL010187 REETA DEVI 00415 SBIN0012535 2964 2964 Processed 07/06/2023 2267921585 MRS REETA DEVI STATE BANK OF INDIA(508548)
74 GORADIH BH-27-022-001-02408000/5289
(SONUDIH-SATJORI) 		0527022000NRG24310520230088306 31/05/2023 SHILA DEVI 0527022WL010175 SHILA DEVI 00415 SBIN0012535 3420 3420 Processed 07/06/2023 2267921624 MRS SHILA DEVI STATE BANK OF INDIA(508548)
75 GORADIH BH-27-022-001-02408000/5294
(SONUDIH-SATJORI) 		0527022000NRG24310520230088308 31/05/2023 RADHIKA DEVI 0527022WL010175 RADHIKA DEVI 00415 SBIN0012535 3420 3420 Processed 07/06/2023 2267921625 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
76 GORADIH BH-27-022-001-02408000/5297
(SONUDIH-SATJORI) 		0527022000NRG24310520230088310 31/05/2023 KIRAN DEVI 0527022WL010175 KIRAN DEVI 00415 SBIN0012535 3420 3420 Processed 07/06/2023 2267921613 MRS KEERAN DEVI STATE BANK OF INDIA(508548)
77 GORADIH BH-27-022-001-02408010/3418
(SONUDIH-SATJORI) 		0527022000NRG24310520230088469 31/05/2023 AMIT KUMAR DAS 0527022WL010186 AMIT KUMAR DAS 00415 SBIN0012535 3420 3420 Processed 07/06/2023 2267921622 MR AMIT KUMAR DAS STATE BANK OF INDIA(508548)
78 GORADIH BH-27-022-001-02408010/3443
(SONUDIH-SATJORI) 		0527022000NRG24310520230088325 31/05/2023 RAVI KUMAR 0527022WL010175 RAVI KUMAR 00415 SBIN0012535 3420 3420 Processed 07/06/2023 2267921481 MR RAVI KUMAR STATE BANK OF INDIA(508548)
79 GORADIH BH-27-022-001-02408010/5535
(SONUDIH-SATJORI) 		0527022000NRG24310520230088334 31/05/2023 LUSI KUMARI 0527022WL010175 LUSI KUMARI 00415 SBIN0012535 3420 3420 Processed 07/06/2023 2267921623 MRS LUSI KUMARI STATE BANK OF INDIA(508548)
80 GORADIH BH-27-022-008-02407000/1961
(USTU) 		0527022000NRG24310520230088627 31/05/2023 JAHANA 0527022WL010195 JAHANA 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921596 MRS JAHANA JAHANA STATE BANK OF INDIA(508548)
81 GORADIH BH-27-022-008-02407000/2963
(USTU) 		0527022000NRG24310520230088636 31/05/2023 Bibi Taranum 0527022WL010195 Bibi Taranum 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921588 MRS BIBI TARANNUM STATE BANK OF INDIA(508548)
82 GORADIH BH-27-022-008-02407000/3736
(USTU) 		0527022000NRG24310520230088641 31/05/2023 BANO 0527022WL010195 BANO 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921493 MRS BANO BANO STATE BANK OF INDIA(508548)
83 GORADIH BH-27-022-008-02407000/4815
(USTU) 		0527022000NRG24310520230088651 31/05/2023 KHURSHID 0527022WL010195 KHURSHID 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921492 MR KHURSHID M STATE BANK OF INDIA(508548)
84 GORADIH BH-27-022-008-02407000/4839
(USTU) 		0527022000NRG24310520230088658 31/05/2023 BIBI CHUNNI 0527022WL010195 BIBI CHUNNI 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921638 MRS BIBI CHUNNI STATE BANK OF INDIA(508548)
85 GORADIH BH-27-022-008-02407000/4854
(USTU) 		0527022000NRG24310520230088662 31/05/2023 Qamar Ahmad 0527022WL010195 Qamar Ahmad 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921637 MR QAMAR AHMAD STATE BANK OF INDIA(508548)
86 GORADIH BH-27-022-008-02407000/4864
(USTU) 		0527022000NRG24310520230088664 31/05/2023 Nazera Parween 0527022WL010195 Nazera Parween 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921639 NAZERA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GORADIH BH-27-022-008-02407000/666
(USTU) 		0527022000NRG24310520230088667 31/05/2023 MD KALIM 0527022WL010195 MD KALIM 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921580 MR MOHAMMAD KALIM STATE BANK OF INDIA(508548)
88 GORADIH BH-27-022-008-02407000/67
(USTU) 		0527022000NRG24310520230088668 31/05/2023 SHILA DEVI 0527022WL010195 SHILA DEVI 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921595 MR VINAY RAVIDAS STATE BANK OF INDIA(508548)
89 GORADIH BH-27-022-008-02407000/69
(USTU) 		0527022000NRG24310520230088669 31/05/2023 PUJA KUMARI 0527022WL010195 PUJA KUMARI 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921594 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
90 GORADIH BH-27-022-008-02407000/9651
(USTU) 		0527022000NRG24310520230088670 31/05/2023 MD KALIM UDDIN 0527022WL010195 MD KALIM UDDIN 00415 SBIN0012535 3192 3192 Processed 07/06/2023 2267921610 Md Kalim Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 58596 58596
91 GORADIH BH-27-022-001-02408000/1113
(SONUDIH-SATJORI) 		0527022000NRG24310520230088489 31/05/2023 MIRA DEVI 0527022WL010187 MIRA DEVI 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921536 MIRA DEVI UCO BANK(607066)
92 GORADIH BH-27-022-001-02408000/1114
(SONUDIH-SATJORI) 		0527022000NRG24310520230088490 31/05/2023 NISHA DEVI 0527022WL010187 NISHA DEVI 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921538 MS NISHA KUMARI STATE BANK OF INDIA(508548)
93 GORADIH BH-27-022-001-02408000/114
(SONUDIH-SATJORI) 		0527022000NRG24310520230088349 31/05/2023 MISAR MANDAL 0527022WL010179 MISAR MANDAL 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921516 MISARMANDAL THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
94 GORADIH BH-27-022-001-02408000/165
(SONUDIH-SATJORI) 		0527022000NRG24310520230088493 31/05/2023 SANJAY KUMAR 0527022WL010187 SANJAY KUMAR 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921532 SANJAY KUMAR UCO BANK(607066)
95 GORADIH BH-27-022-001-02408000/2042
(SONUDIH-SATJORI) 		0527022000NRG24310520230088353 31/05/2023 MANSO MANDAL 0527022WL010179 MANSO MANDAL 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921530 MANSHO MANDAL UCO BANK(607066)
96 GORADIH BH-27-022-001-02408000/2067
(SONUDIH-SATJORI) 		0527022000NRG24310520230088299 31/05/2023 GIRDHARI MANDAL 0527022WL010175 GIRDHARI MANDAL 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921529 GIRIDHARMANDAL THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
97 GORADIH BH-27-022-001-02408000/2108
(SONUDIH-SATJORI) 		0527022000NRG24310520230088354 31/05/2023 CHAMAKLAL MANDAL 0527022WL010179 CHAMAKLAL MANDAL 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921514 CHAMAK LAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
98 GORADIH BH-27-022-001-02408000/2532
(SONUDIH-SATJORI) 		0527022000NRG24310520230088356 31/05/2023 MIRTUNJAY KUMAR 0527022WL010179 MIRTUNJAY KUMAR 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921522 MRITUNJAY KUMAR UCO BANK(607066)
99 GORADIH BH-27-022-001-02408000/2534
(SONUDIH-SATJORI) 		0527022000NRG24310520230088357 31/05/2023 ARCHANA KUMARI 0527022WL010179 ARCHANA KUMARI 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921535 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
100 GORADIH BH-27-022-001-02408000/2554
(SONUDIH-SATJORI) 		0527022000NRG24310520230088359 31/05/2023 SNEHA SUMAN 0527022WL010179 SNEHA SUMAN 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921534 SNEHA SUMAN UCO BANK(607066)
101 GORADIH BH-27-022-001-02408000/2655
(SONUDIH-SATJORI) 		0527022000NRG24310520230088360 31/05/2023 JITENDRA KUMAR 0527022WL010179 JITENDRA KUMAR 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921552 JITESHKUMR SUGRIB MANDAL BANK OF INDIA(508505)
102 GORADIH BH-27-022-001-02408000/2656
(SONUDIH-SATJORI) 		0527022000NRG24310520230088361 31/05/2023 RAMBHA DEVI 0527022WL010179 RAMBHA DEVI 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921523 RAMBHA DEVI UCO BANK(607066)
103 GORADIH BH-27-022-001-02408000/2703
(SONUDIH-SATJORI) 		0527022000NRG24310520230088496 31/05/2023 AMIT MANDAL 0527022WL010187 AMIT MANDAL 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921576 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
104 GORADIH BH-27-022-001-02408000/4142
(SONUDIH-SATJORI) 		0527022000NRG24310520230088303 31/05/2023 GURUDEV MANDAL 0527022WL010175 GURUDEV MANDAL 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921528 GURUDEO MANDAL UCO BANK(607066)
105 GORADIH BH-27-022-001-02408000/4170
(SONUDIH-SATJORI) 		0527022000NRG24310520230088304 31/05/2023 PRAKASH SAH 0527022WL010175 PRAKASH SAH 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921520 PRAKASH SAH UCO BANK(607066)
106 GORADIH BH-27-022-001-02408000/5281
(SONUDIH-SATJORI) 		0527022000NRG24310520230088305 31/05/2023 NIRMALA DEVI 0527022WL010175 NIRMALA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921548 NIRMALA DEVI UCO BANK(607066)
107 GORADIH BH-27-022-001-02408000/5458
(SONUDIH-SATJORI) 		0527022000NRG24310520230088499 31/05/2023 SUNAINA DEVI 0527022WL010187 SUNAINA DEVI 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921515 SUNAINA DEVI UCO BANK(607066)
108 GORADIH BH-27-022-001-02408000/6097
(SONUDIH-SATJORI) 		0527022000NRG24310520230088500 31/05/2023 MAMTA DEVI 0527022WL010187 MAMTA DEVI 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921575 MAMTA DEVI UCO BANK(607066)
109 GORADIH BH-27-022-001-02408000/6192
(SONUDIH-SATJORI) 		0527022000NRG24310520230088502 31/05/2023 SAJAN KUMAR 0527022WL010187 SAJAN KUMAR 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921533 SONI KUMARI UCO BANK(607066)
110 GORADIH BH-27-022-001-02408000/6256
(SONUDIH-SATJORI) 		0527022000NRG24310520230088508 31/05/2023 NISHA KUMAR 0527022WL010187 NISHA KUMAR 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921540 MS NISHAKUMARI KUMARI STATE BANK OF INDIA(508548)
111 GORADIH BH-27-022-001-02408000/6272
(SONUDIH-SATJORI) 		0527022000NRG24310520230088510 31/05/2023 BARUN KUMAR 0527022WL010187 BARUN KUMAR 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921539 BARUN KUMAR UCO BANK(607066)
112 GORADIH BH-27-022-001-02408000/6274
(SONUDIH-SATJORI) 		0527022000NRG24310520230088511 31/05/2023 SAVITRI DEVI 0527022WL010187 SAVITRI DEVI 00462 UCBA0000753 2736 2736 Processed 07/06/2023 2267921537 SAVITRI DEVI UCO BANK(607066)
113 GORADIH BH-27-022-001-02408000/708
(SONUDIH-SATJORI) 		0527022000NRG24310520230088516 31/05/2023 SHILA DEVI 0527022WL010187 SHILA DEVI 00462 UCBA0000753 2964 2964 Processed 07/06/2023 2267921531 Shila Devi BANK OF BARODA(606985)
114 GORADIH BH-27-022-001-02408010/218
(SONUDIH-SATJORI) 		0527022000NRG24310520230088315 31/05/2023 ASHA DEVI 0527022WL010175 ASHA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921513 ASHA DEVI UCO BANK(607066)
115 GORADIH BH-27-022-001-02408010/317
(SONUDIH-SATJORI) 		0527022000NRG24310520230088320 31/05/2023 SHARWAN PANDIT 0527022WL010175 SHARWAN PANDIT 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921549 SHRWAN PANDIT UCO BANK(607066)
116 GORADIH BH-27-022-001-02408010/3426
(SONUDIH-SATJORI) 		0527022000NRG24310520230088471 31/05/2023 SHEELA DEVI 0527022WL010186 SHEELA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921519 SHILA DEVI UCO BANK(607066)
117 GORADIH BH-27-022-001-02408010/3438
(SONUDIH-SATJORI) 		0527022000NRG24310520230088475 31/05/2023 RANJAY SHARMA 0527022WL010186 RANJAY SHARMA 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921521 RANJAY SHARMA UCO BANK(607066)
118 GORADIH BH-27-022-001-02408010/3438
(SONUDIH-SATJORI) 		0527022000NRG24310520230088476 31/05/2023 USHA DEVI 0527022WL010186 USHA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921527 USHA DEVI UCO BANK(607066)
119 GORADIH BH-27-022-001-02408010/5520
(SONUDIH-SATJORI) 		0527022000NRG24310520230088333 31/05/2023 GAURAV KUMAR 0527022WL010175 GAURAV KUMAR 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921525 Gaurav Kumar BANK OF BARODA(606985)
120 GORADIH BH-27-022-001-02408010/5550
(SONUDIH-SATJORI) 		0527022000NRG24310520230088335 31/05/2023 KAMAL KISHOR MANJHI 0527022WL010175 KAMAL KISHOR MANJHI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921526 KAMAL KISHOR MANJHI UCO BANK(607066)
121 GORADIH BH-27-022-001-02408010/5582
(SONUDIH-SATJORI) 		0527022000NRG24310520230088336 31/05/2023 PUJA DEVI 0527022WL010175 PUJA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921566 PUJA DEVI UCO BANK(607066)
122 GORADIH BH-27-022-001-02408010/5627
(SONUDIH-SATJORI) 		0527022000NRG24310520230088483 31/05/2023 FUL KUMARI DEVI 0527022WL010186 FUL KUMARI DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921524 HEERA LAL SAH UCO BANK(607066)
123 GORADIH BH-27-022-001-02408010/5645
(SONUDIH-SATJORI) 		0527022000NRG24310520230088338 31/05/2023 RINA DEVI 0527022WL010175 RINA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921545 REENA DEVI KAPILDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
124 GORADIH BH-27-022-001-02408010/5658
(SONUDIH-SATJORI) 		0527022000NRG24310520230088486 31/05/2023 RESHMA DEVI 0527022WL010186 RESHMA DEVI 00462 UCBA0000753 3420 3420 Processed 07/06/2023 2267921518 Reshma Devi BANK OF BARODA(606985)
125 GORADIH BH-27-022-008-02407000/2860
(USTU) 		0527022000NRG24310520230088633 31/05/2023 Bibi Anwari Khatoon 0527022WL010195 Bibi Anwari Khatoon 00462 UCBA0000753 3192 3192 Processed 07/06/2023 2267921517 BIBI ANWARI KHATOON UCO BANK(607066)
SubTotal 108300 108300
126 GORADIH BH-27-022-001-02408000/6296
(SONUDIH-SATJORI) 		0527022000NRG24310520230088514 31/05/2023 ASHA DEVI 0527022WL010187 ASHA DEVI 00462 UCBA0000953 2736 2736 Processed 07/06/2023 2267921577 ASHA DEVI UCO BANK(607066)
SubTotal 2736 2736
127 GORADIH BH-27-022-008-02407000/2828
(USTU) 		0527022000NRG24310520230088631 31/05/2023 MD CHAND 0527022WL010195 MD CHAND 00462 UCBA0001217 3192 3192 Processed 07/06/2023 2267921609 MD CHAND UCO BANK(607066)
128 GORADIH BH-27-022-008-02407000/2955
(USTU) 		0527022000NRG24310520230088635 31/05/2023 Md Mangla 0527022WL010195 Md Mangla 00462 UCBA0001217 3192 3192 Processed 07/06/2023 2267921608 MD MANGALA UCO BANK(607066)
SubTotal 6384 6384
129 GORADIH BH-27-022-001-02408000/3418
(SONUDIH-SATJORI) 		0527022000NRG24310520230088497 31/05/2023 SULOCHANA DEVI 0527022WL010187 SULOCHANA DEVI 00462 UCBA0001677 2964 2964 Processed 07/06/2023 2267921487 SULOCHANA DEVI UCO BANK(607066)
130 GORADIH BH-27-022-001-02408000/641
(SONUDIH-SATJORI) 		0527022000NRG24310520230088515 31/05/2023 anita devi 0527022WL010187 anita devi 00462 UCBA0001677 2736 2736 Processed 07/06/2023 2267921490 ANITA DEVI UCO BANK(607066)
131 GORADIH BH-27-022-002-02410800/4578
(MOHANPUR) 		0527022000NRG24310520230088909 31/05/2023 NARASING PASWAN 0527022WL010219 NARASING PASWAN 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921643 NARASING PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 GORADIH BH-27-022-002-02410800/4590
(MOHANPUR) 		0527022000NRG24310520230088913 31/05/2023 BULDEV KUMAR PASWAN 0527022WL010219 BULDEV KUMAR PASWAN 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921598 BADAL PASWAN UCO BANK(607066)
133 GORADIH BH-27-022-002-02410800/4599
(MOHANPUR) 		0527022000NRG24310520230088915 31/05/2023 ASHOK MANDAL 0527022WL010219 ASHOK MANDAL 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921599 ASHOK MANDAL UCO BANK(607066)
134 GORADIH BH-27-022-002-02410800/4601
(MOHANPUR) 		0527022000NRG24310520230088916 31/05/2023 SANJAY KUMAR MANDAL 0527022WL010219 SANJAY KUMAR MANDAL 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921601 SANJAY KUMAR MANDAL UCO BANK(607066)
135 GORADIH BH-27-022-002-02410800/4603
(MOHANPUR) 		0527022000NRG24310520230088917 31/05/2023 SUDAMA MANDAL 0527022WL010219 SUDAMA MANDAL 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921644 SUDAMA MANDAL UCO BANK(607066)
136 GORADIH BH-27-022-002-02410800/4612
(MOHANPUR) 		0527022000NRG24310520230088919 31/05/2023 RAJESH CHOUDHARY 0527022WL010219 RAJESH CHOUDHARY 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921642 RAJESH CHOUDHARY S/O- SAUDAGAR CHAUDHARY UCO BANK(607066)
137 GORADIH BH-27-022-002-02410800/4619
(MOHANPUR) 		0527022000NRG24310520230088923 31/05/2023 MEERA DEVI 0527022WL010219 MEERA DEVI 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921600 MIRA DEVI UCO BANK(607066)
138 GORADIH BH-27-022-002-02410800/4633
(MOHANPUR) 		0527022000NRG24310520230088925 31/05/2023 PRAKASH THAKUR 0527022WL010219 PRAKASH THAKUR 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921486 PRAKASH THAKUR UCO BANK(607066)
139 GORADIH BH-27-022-002-02410800/8481
(MOHANPUR) 		0527022000NRG24310520230088930 31/05/2023 NIRMALA DEVI 0527022WL010219 NIRMALA DEVI 00462 UCBA0001677 3420 3420 Processed 07/06/2023 2267921480 NIRMALA DEVI UCO BANK(607066)
SubTotal 36480 36480
140 GORADIH BH-27-022-001-02408000/309
(SONUDIH-SATJORI) 		0527022000NRG24310520230088302 31/05/2023 MADHU DEVI 0527022WL010175 MADHU DEVI 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267921506 MADHU DEVI UCO BANK(607066)
141 GORADIH BH-27-022-001-02408000/6123
(SONUDIH-SATJORI) 		0527022000NRG24310520230088464 31/05/2023 KUNDAN KUMAR 0527022WL010186 KUNDAN KUMAR 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267921505 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GORADIH BH-27-022-001-02408010/5519
(SONUDIH-SATJORI) 		0527022000NRG24310520230088332 31/05/2023 REKHA DEVI 0527022WL010175 REKHA DEVI 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267921508 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GORADIH BH-27-022-001-02408010/5663
(SONUDIH-SATJORI) 		0527022000NRG24310520230088340 31/05/2023 SITA DEVI 0527022WL010175 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267921503 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
144 GORADIH BH-27-022-001-02408010/5677
(SONUDIH-SATJORI) 		0527022000NRG24310520230088488 31/05/2023 KANCHAN DEVI 0527022WL010186 KANCHAN DEVI 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267921504 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
145 GORADIH BH-27-022-008-02407000/16
(USTU) 		0527022000NRG24310520230088625 31/05/2023 MEERA DEVI 0527022WL010195 MEERA DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267921511 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GORADIH BH-27-022-008-02407000/1917
(USTU) 		0527022000NRG24310520230088626 31/05/2023 MD JAHANGIR 0527022WL010195 MD JAHANGIR 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267921507 MD JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
147 GORADIH BH-27-022-008-02407000/2738
(USTU) 		0527022000NRG24310520230088629 31/05/2023 JAHANA 0527022WL010195 JAHANA 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267921510 JAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 GORADIH BH-27-022-008-02407000/2954
(USTU) 		0527022000NRG24310520230088634 31/05/2023 Md Salik 0527022WL010195 Md Salik 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267921512 MD SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 GORADIH BH-27-022-008-02407000/3954
(USTU) 		0527022000NRG24310520230088649 31/05/2023 BIBI RINKI 0527022WL010195 BIBI RINKI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267921509 BIBI RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33060 33060
150 GORADIH BH-27-022-001-02408000/1017
(SONUDIH-SATJORI) 		0527022000NRG24310520230088456 31/05/2023 RANI DEVI 0527022WL010186 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921641 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
151 GORADIH BH-27-022-001-02408000/4200
(SONUDIH-SATJORI) 		0527022000NRG24310520230088460 31/05/2023 HIRO SAH 0527022WL010186 HIRO SAH 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921618 HEERA LAL SAH UCO BANK(607066)
152 GORADIH BH-27-022-001-02408000/4212
(SONUDIH-SATJORI) 		0527022000NRG24310520230088461 31/05/2023 JHURAN SAH 0527022WL010186 JHURAN SAH 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921616 JHURAN SAH UCO BANK(607066)
153 GORADIH BH-27-022-001-02408000/5293
(SONUDIH-SATJORI) 		0527022000NRG24310520230088307 31/05/2023 SANGITA DEVI 0527022WL010175 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921629 SANJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
154 GORADIH BH-27-022-001-02408000/5330
(SONUDIH-SATJORI) 		0527022000NRG24310520230088462 31/05/2023 KANTI DEVI 0527022WL010186 KANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921617 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
155 GORADIH BH-27-022-001-02408000/6250
(SONUDIH-SATJORI) 		0527022000NRG24310520230088505 31/05/2023 RAJO DEVI 0527022WL010187 RAJO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2267921586 RAJO DEVI MADYA BIHAR GRAMIN BANK(607136)
156 GORADIH BH-27-022-001-02408000/862
(SONUDIH-SATJORI) 		0527022000NRG24310520230088314 31/05/2023 PINKI DEVI 0527022WL010175 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921484 CHHANGURI MANJHI UCO BANK(607066)
157 GORADIH BH-27-022-001-02408010/1321
(SONUDIH-SATJORI) 		0527022000NRG24310520230088465 31/05/2023 pappu 0527022WL010186 pappu 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921640 PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
158 GORADIH BH-27-022-001-02408010/300
(SONUDIH-SATJORI) 		0527022000NRG24310520230088319 31/05/2023 RUBI DEVI 0527022WL010175 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921634 RUBY DEVI UCO BANK(607066)
159 GORADIH BH-27-022-001-02408010/311
(SONUDIH-SATJORI) 		0527022000NRG24310520230088466 31/05/2023 GURIYA KUMARI 0527022WL010186 GURIYA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921631 GURIYA KUMARI UCO BANK(607066)
160 GORADIH BH-27-022-001-02408010/313
(SONUDIH-SATJORI) 		0527022000NRG24310520230088467 31/05/2023 AJNI DEVI 0527022WL010186 AJNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921632 Mrs. Ajni Devi INDIAN BANK(607105)
161 GORADIH BH-27-022-001-02408010/3420
(SONUDIH-SATJORI) 		0527022000NRG24310520230088470 31/05/2023 FUDANI DEVI 0527022WL010186 FUDANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921614 FUDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
162 GORADIH BH-27-022-001-02408010/3431
(SONUDIH-SATJORI) 		0527022000NRG24310520230088322 31/05/2023 MAMTA DEVI 0527022WL010175 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921630 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
163 GORADIH BH-27-022-001-02408010/3433
(SONUDIH-SATJORI) 		0527022000NRG24310520230088474 31/05/2023 KUMKUM DEVI 0527022WL010186 KUMKUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921615 KUMKUM DEVI MADYA BIHAR GRAMIN BANK(607136)
164 GORADIH BH-27-022-001-02408010/3435
(SONUDIH-SATJORI) 		0527022000NRG24310520230088323 31/05/2023 BIPIN KR YADAV 0527022WL010175 BIPIN KR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921628 BIPIN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
165 GORADIH BH-27-022-001-02408010/3435
(SONUDIH-SATJORI) 		0527022000NRG24310520230088324 31/05/2023 KHUSHBU DEVI 0527022WL010175 KHUSHBU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921626 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
166 GORADIH BH-27-022-001-02408010/3585
(SONUDIH-SATJORI) 		0527022000NRG24310520230088478 31/05/2023 SHILA DEVI 0527022WL010186 SHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921482 SHILA DEVI UCO BANK(607066)
167 GORADIH BH-27-022-001-02408010/3606
(SONUDIH-SATJORI) 		0527022000NRG24310520230088329 31/05/2023 RAJ KUMARI 0527022WL010175 RAJ KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921633 RAJ KUMARI MADYA BIHAR GRAMIN BANK(607136)
168 GORADIH BH-27-022-001-02408010/5650
(SONUDIH-SATJORI) 		0527022000NRG24310520230088339 31/05/2023 BHOJIYA DEVI 0527022WL010175 BHOJIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921627 BHOJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
169 GORADIH BH-27-022-002-02410800/4588
(MOHANPUR) 		0527022000NRG24310520230088912 31/05/2023 TATRI DEVI 0527022WL010219 TATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921649 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
170 GORADIH BH-27-022-002-02410800/4594
(MOHANPUR) 		0527022000NRG24310520230088914 31/05/2023 SITA KUMARI 0527022WL010219 SITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267921650 SEETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 71364 71364
171 GORADIH BH-27-022-008-02407000/3838
(USTU) 		0527022000NRG24310520230088643 31/05/2023 Badrun Nisha 0527022WL010195 Badrun Nisha 638 INDB0000447 3192 3192 Processed 07/06/2023 2267921579 BADRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GORADIH BH-27-022-008-02407000/3845
(USTU) 		0527022000NRG24310520230088646 31/05/2023 Md Shamsad 0527022WL010195 Md Shamsad 638 INDB0000447 3192 3192 Processed 07/06/2023 2267921541 MD SHAMSAD INDUSIND BANK(607189)
173 GORADIH BH-27-022-008-02407000/410
(USTU) 		0527022000NRG24310520230088650 31/05/2023 SHAMSAD 0527022WL010195 SHAMSAD 638 INDB0000447 3192 3192 Processed 07/06/2023 2267921578 MD SHAMSAD INDUSIND BANK(607189)
SubTotal 9576 9576
Total 560424 560424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_310523APB_FTO_207208 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 109212
2 GORADIH BH0527022_310523APB_FTO_207208 Bank of Baroda BARB0DNSING DNSINGH RD, BHAGALPUR, BIHAR 3420
3 GORADIH BH0527022_310523APB_FTO_207208 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 12768
4 GORADIH BH0527022_310523APB_FTO_207208 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 33060
5 GORADIH BH0527022_310523APB_FTO_207208 Bank of India BKID0004623 SABOUR 3420
6 GORADIH BH0527022_310523APB_FTO_207208 Bank of India BKID0004627 ALIGANJ 3192
7 GORADIH BH0527022_310523APB_FTO_207208 Bank of India BKID0005813 JAGDISHPUR 31236
8 GORADIH BH0527022_310523APB_FTO_207208 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 5700
9 GORADIH BH0527022_310523APB_FTO_207208 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
10 GORADIH BH0527022_310523APB_FTO_207208 Punjab National Bank PUNB0106920 Machhipur 19152
11 GORADIH BH0527022_310523APB_FTO_207208 State Bank of India SBIN0003603 NATHNAGAR 3420
12 GORADIH BH0527022_310523APB_FTO_207208 State Bank of India SBIN0006088 PUNSIA 3420
13 GORADIH BH0527022_310523APB_FTO_207208 State Bank of India SBIN0007901 TATARPUR 3192
14 GORADIH BH0527022_310523APB_FTO_207208 State Bank of India SBIN0012535 JAGDISHPUR 58596
15 GORADIH BH0527022_310523APB_FTO_207208 UCO Bank UCBA0000753 JAGDISHPUR 108300
16 GORADIH BH0527022_310523APB_FTO_207208 UCO Bank UCBA0000953 DHORAIYA 2736
17 GORADIH BH0527022_310523APB_FTO_207208 UCO Bank UCBA0001217 BALUACHAK PURANI 6384
18 GORADIH BH0527022_310523APB_FTO_207208 UCO Bank UCBA0001677 GORADIH 36480
19 GORADIH BH0527022_310523APB_FTO_207208 India Post Payments Bank IPOS0000001 Bhagalpur 33060
20 GORADIH BH0527022_310523APB_FTO_207208 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 71364
21 GORADIH BH0527022_310523APB_FTO_207208 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 9576

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