|
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-27-022-008-02405820/2150
(USTU)
|
0527022000NRG24230620230143260
|
24/06/2023
|
Md Akbar
|
0527022WL015014
|
Md Akbar
|
00045
|
BARB0KHIRBA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064686
|
|
Md Akbar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-008-02405820/1371
(USTU)
|
0527022000NRG24230620230143248
|
24/06/2023
|
Najeeb Alam
|
0527022WL015014
|
Najeeb Alam
|
00045
|
BARB0SABOUR
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064685
|
|
NAJEEB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-006-02405900/1147
(PITHANA)
|
0527022000NRG24240620230145238
|
24/06/2023
|
BIBI ASMA
|
0527022WL015076
|
BIBI ASMA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064676
|
|
AASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-006-02405900/159
(PITHANA)
|
0527022000NRG24240620230145241
|
24/06/2023
|
ROVEDA KHATOON
|
0527022WL015076
|
ROVEDA KHATOON
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064667
|
|
MD.ASIR
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-006-02405900/375
(PITHANA)
|
0527022000NRG24240620230145257
|
24/06/2023
|
BIBI ARJINA KHATOON
|
0527022WL015076
|
BIBI ARJINA KHATOON
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064671
|
|
Bibi.Arjina
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-006-02405900/5009
(PITHANA)
|
0527022000NRG24240620230145263
|
24/06/2023
|
SABINA
|
0527022WL015076
|
SABINA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064674
|
|
SAMIJA
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-008-02405810/2998
(USTU)
|
0527022000NRG24230620230143243
|
24/06/2023
|
BIBI SHIRJAHAN
|
0527022WL015014
|
BIBI SHIRJAHAN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064661
|
|
BIBI SHIRJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-008-02405810/3733
(USTU)
|
0527022000NRG24230620230143245
|
24/06/2023
|
SAMSUN NISHA
|
0527022WL015014
|
SAMSUN NISHA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064665
|
|
BIBI SHAMSUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-008-02405820/1028
(USTU)
|
0527022000NRG24230620230143612
|
24/06/2023
|
NAJEEM
|
0527022WL015022
|
NAJEEM
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064672
|
|
Najeem
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-008-02405820/1029
(USTU)
|
0527022000NRG24230620230143613
|
24/06/2023
|
ANVARUL
|
0527022WL015022
|
ANVARUL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064673
|
|
Anvarul
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-008-02405820/1090
(USTU)
|
0527022000NRG24230620230143247
|
24/06/2023
|
MD AARIF
|
0527022WL015014
|
MD AARIF
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064679
|
|
Md Aarif
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-008-02405820/2138
(USTU)
|
0527022000NRG24230620230143256
|
24/06/2023
|
Bibi Rumana Quasar
|
0527022WL015014
|
Bibi Rumana Quasar
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064675
|
|
BIBI RUMANA QUASAR
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-008-02405820/2153
(USTU)
|
0527022000NRG24230620230143262
|
24/06/2023
|
Rijwana Khatoon
|
0527022WL015014
|
Rijwana Khatoon
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064677
|
|
RIJWANA KHATUN
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-008-02405820/2652
(USTU)
|
0527022000NRG24230620230143617
|
24/06/2023
|
ASMIN
|
0527022WL015022
|
ASMIN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064678
|
|
Asmin
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-008-02405820/2736
(USTU)
|
0527022000NRG24230620230143266
|
24/06/2023
|
Minsar
|
0527022WL015014
|
Minsar
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064663
|
|
MD MINSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-008-02405820/3000
(USTU)
|
0527022000NRG24230620230143268
|
24/06/2023
|
MD YAHIYA
|
0527022WL015014
|
MD YAHIYA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064659
|
|
MD YAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-008-02405820/3044
(USTU)
|
0527022000NRG24230620230143269
|
24/06/2023
|
Nisrat
|
0527022WL015014
|
Nisrat
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064668
|
|
NISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-008-02405820/3896
(USTU)
|
0527022000NRG24230620230143273
|
24/06/2023
|
Md Sarfaraj
|
0527022WL015014
|
Md Sarfaraj
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064660
|
|
MD SARFARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-008-02405820/4058
(USTU)
|
0527022000NRG24230620230143276
|
24/06/2023
|
Safar
|
0527022WL015014
|
Safar
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064680
|
|
SAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-008-02405820/4060
(USTU)
|
0527022000NRG24230620230143277
|
24/06/2023
|
Md Kazim
|
0527022WL015014
|
Md Kazim
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064662
|
|
MD KAZIM
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-008-02405820/4082
(USTU)
|
0527022000NRG24230620230143282
|
24/06/2023
|
Bibi Rajda
|
0527022WL015014
|
Bibi Rajda
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064666
|
|
BIBI RAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-008-02405820/4559
(USTU)
|
0527022000NRG24230620230143283
|
24/06/2023
|
BIBI NASIHAT
|
0527022WL015014
|
BIBI NASIHAT
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064670
|
|
BIBI NASIHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-008-02405820/503
(USTU)
|
0527022000NRG24230620230143633
|
24/06/2023
|
KAMIL ASJAD
|
0527022WL015022
|
KAMIL ASJAD
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064664
|
|
KAMIL ASJAD
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-008-02405820/734
(USTU)
|
0527022000NRG24230620230143285
|
24/06/2023
|
BIBI JUHI
|
0527022WL015014
|
BIBI JUHI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064669
|
|
Bibi Juhi
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-008-02405820/938
(USTU)
|
0527022000NRG24230620230143635
|
24/06/2023
|
SOMAIYA
|
0527022WL015022
|
SOMAIYA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064658
|
|
MD ARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-006-02405900/307
(PITHANA)
|
0527022000NRG24240620230145255
|
24/06/2023
|
MD AZAM
|
0527022WL015076
|
MD AZAM
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064614
|
|
MD AZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-008-02405820/1373
(USTU)
|
0527022000NRG24230620230143250
|
24/06/2023
|
Tasneem Kauser
|
0527022WL015014
|
Tasneem Kauser
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064616
|
|
BIBI TASNIM KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-008-02405820/2139
(USTU)
|
0527022000NRG24230620230143257
|
24/06/2023
|
Md Gulam Dastgir
|
0527022WL015014
|
Md Gulam Dastgir
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064615
|
|
MD GULAM DASTAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GORADIH
|
BH-27-022-008-02405820/2140
(USTU)
|
0527022000NRG24230620230143258
|
24/06/2023
|
Bibi Rahmati
|
0527022WL015014
|
Bibi Rahmati
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064623
|
|
Bibi Rahmati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GORADIH
|
BH-27-022-008-02405820/2141
(USTU)
|
0527022000NRG24230620230143259
|
24/06/2023
|
MAHALKA
|
0527022WL015014
|
MAHALKA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064617
|
|
BIBI MAHELAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GORADIH
|
BH-27-022-008-02405820/2151
(USTU)
|
0527022000NRG24230620230143261
|
24/06/2023
|
Bibi Nusrat
|
0527022WL015014
|
Bibi Nusrat
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064620
|
|
BIBI NUSRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GORADIH
|
BH-27-022-008-02405820/2688
(USTU)
|
0527022000NRG24230620230143628
|
24/06/2023
|
BIBI HANIFA
|
0527022WL015022
|
BIBI HANIFA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064621
|
|
BIBI HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GORADIH
|
BH-27-022-008-02405820/2690
(USTU)
|
0527022000NRG24230620230143629
|
24/06/2023
|
MD HIBJUL RAHMAN
|
0527022WL015022
|
MD HIBJUL RAHMAN
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064622
|
|
MD HIFZURRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GORADIH
|
BH-27-022-008-02405820/2691
(USTU)
|
0527022000NRG24230620230143630
|
24/06/2023
|
AFROJA
|
0527022WL015022
|
AFROJA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064618
|
|
AFROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-008-02405820/2694
(USTU)
|
0527022000NRG24230620230143631
|
24/06/2023
|
BIBI MARIYA
|
0527022WL015022
|
BIBI MARIYA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064625
|
|
Bibi Mariya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GORADIH
|
BH-27-022-008-02405820/272
(USTU)
|
0527022000NRG24230620230143265
|
24/06/2023
|
md nur alam
|
0527022WL015014
|
md nur alam
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064629
|
|
NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-008-02405820/283
(USTU)
|
0527022000NRG24230620230143267
|
24/06/2023
|
md tayab
|
0527022WL015014
|
md tayab
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064626
|
|
TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-008-02405820/3867
(USTU)
|
0527022000NRG24230620230143271
|
24/06/2023
|
Bibi Sabrin
|
0527022WL015014
|
Bibi Sabrin
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064624
|
|
BIBI SABRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GORADIH
|
BH-27-022-008-02405820/3894
(USTU)
|
0527022000NRG24230620230143272
|
24/06/2023
|
Bibi Juhi
|
0527022WL015014
|
Bibi Juhi
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064627
|
|
Bibi Juhi
|
BANK OF BARODA(606985)
|
|
40
|
GORADIH
|
BH-27-022-008-02405820/4025
(USTU)
|
0527022000NRG24230620230143274
|
24/06/2023
|
Munni
|
0527022WL015014
|
Munni
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064631
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
41
|
GORADIH
|
BH-27-022-008-02405820/4030
(USTU)
|
0527022000NRG24230620230143275
|
24/06/2023
|
Minamul Haq
|
0527022WL015014
|
Minamul Haq
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064628
|
|
MINAMUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-008-02405820/4081
(USTU)
|
0527022000NRG24230620230143281
|
24/06/2023
|
Naziya Praveen
|
0527022WL015014
|
Naziya Praveen
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064630
|
|
NAZIYA PRAVEEN
|
UCO BANK(607066)
|
|
43
|
GORADIH
|
BH-27-022-008-02405820/619
(USTU)
|
0527022000NRG24230620230143284
|
24/06/2023
|
SARVARI KHATUN
|
0527022WL015014
|
SARVARI KHATUN
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064619
|
|
SARVARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
44
|
GORADIH
|
BH-27-022-008-02405820/1372
(USTU)
|
0527022000NRG24230620230143249
|
24/06/2023
|
Md Hasib Alam
|
0527022WL015014
|
Md Hasib Alam
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064683
|
|
MR MD HASIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
GORADIH
|
BH-27-022-008-02407000/3541
(USTU)
|
0527022000NRG24230620230143287
|
24/06/2023
|
Chunni Devi
|
0527022WL015014
|
Chunni Devi
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064684
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GORADIH
|
BH-27-022-008-02407000/758
(USTU)
|
0527022000NRG24240620230145748
|
24/06/2023
|
MANOJ KUMAR
|
0527022WL015113
|
MANOJ KUMAR
|
00415
|
SBIN0012535
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860064681
|
|
SURESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GORADIH
|
BH-27-022-008-02407000/758
(USTU)
|
0527022000NRG24240620230145749
|
24/06/2023
|
MANOJ KUMAR
|
0527022WL015113
|
MANOJ KUMAR
|
00415
|
SBIN0012535
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860064682
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
48
|
GORADIH
|
BH-27-022-008-02407000/11570
(USTU)
|
0527022000NRG24240620230145750
|
24/06/2023
|
RAJDEV MANDAL
|
0527022WL015114
|
RAJDEV MANDAL
|
00462
|
UCBA0001217
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860064632
|
|
Mr. RAJDEO TITO MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
GORADIH
|
BH-27-022-006-02405900/1000
(PITHANA)
|
0527022000NRG24240620230145227
|
24/06/2023
|
MD SHAHID
|
0527022WL015076
|
MD SHAHID
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064651
|
|
MD SHAHID
|
UCO BANK(607066)
|
|
50
|
GORADIH
|
BH-27-022-006-02405900/1007
(PITHANA)
|
0527022000NRG24240620230145229
|
24/06/2023
|
MD AZAD
|
0527022WL015076
|
MD AZAD
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064645
|
|
MD AZAD
|
UCO BANK(607066)
|
|
51
|
GORADIH
|
BH-27-022-006-02405900/1014
(PITHANA)
|
0527022000NRG24240620230145233
|
24/06/2023
|
BIBI MUNKO
|
0527022WL015076
|
BIBI MUNKO
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064646
|
|
BIBI MUNKO
|
UCO BANK(607066)
|
|
52
|
GORADIH
|
BH-27-022-006-02405900/1018
(PITHANA)
|
0527022000NRG24240620230145234
|
24/06/2023
|
SHABNAM
|
0527022WL015076
|
SHABNAM
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064656
|
|
SHABNAM
|
UCO BANK(607066)
|
|
53
|
GORADIH
|
BH-27-022-006-02405900/1020
(PITHANA)
|
0527022000NRG24240620230145235
|
24/06/2023
|
SUBI PERWEEN
|
0527022WL015076
|
SUBI PERWEEN
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064650
|
|
BIB SUBI
|
UCO BANK(607066)
|
|
54
|
GORADIH
|
BH-27-022-006-02405900/1021
(PITHANA)
|
0527022000NRG24240620230145236
|
24/06/2023
|
BIBI RUKHSAR KHATOON
|
0527022WL015076
|
BIBI RUKHSAR KHATOON
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064657
|
|
BIBI RUKHSAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GORADIH
|
BH-27-022-006-02405900/1145
(PITHANA)
|
0527022000NRG24240620230145237
|
24/06/2023
|
MISTER
|
0527022WL015076
|
MISTER
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064647
|
|
MISTER
|
UCO BANK(607066)
|
|
56
|
GORADIH
|
BH-27-022-006-02405900/1158
(PITHANA)
|
0527022000NRG24240620230145239
|
24/06/2023
|
BIBI NASIMA
|
0527022WL015076
|
BIBI NASIMA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064637
|
|
BIBI NASIMA
|
UCO BANK(607066)
|
|
57
|
GORADIH
|
BH-27-022-006-02405900/1163
(PITHANA)
|
0527022000NRG24240620230145240
|
24/06/2023
|
MD MOSIN
|
0527022WL015076
|
MD MOSIN
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064655
|
|
MD MOSIN
|
UCO BANK(607066)
|
|
58
|
GORADIH
|
BH-27-022-006-02405900/2123
(PITHANA)
|
0527022000NRG24240620230145243
|
24/06/2023
|
BIBI TARANA
|
0527022WL015076
|
BIBI TARANA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064652
|
|
BIBI TARANA
|
UCO BANK(607066)
|
|
59
|
GORADIH
|
BH-27-022-006-02405900/2128
(PITHANA)
|
0527022000NRG24240620230145244
|
24/06/2023
|
BIBI SHABINA
|
0527022WL015076
|
BIBI SHABINA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064639
|
|
BIBI SABINA
|
UCO BANK(607066)
|
|
60
|
GORADIH
|
BH-27-022-006-02405900/2436
(PITHANA)
|
0527022000NRG24240620230145245
|
24/06/2023
|
MD SAJADUL
|
0527022WL015076
|
MD SAJADUL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064633
|
|
MD.SAJJADUL HAQUE
|
UCO BANK(607066)
|
|
61
|
GORADIH
|
BH-27-022-006-02405900/2477
(PITHANA)
|
0527022000NRG24240620230145246
|
24/06/2023
|
HUSAN AARA
|
0527022WL015076
|
HUSAN AARA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064654
|
|
MRS HUSHNARA
|
UCO BANK(607066)
|
|
62
|
GORADIH
|
BH-27-022-006-02405900/2510
(PITHANA)
|
0527022000NRG24240620230145247
|
24/06/2023
|
BIBI MOBINA
|
0527022WL015076
|
BIBI MOBINA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064634
|
|
BIBI MOBINA
|
UCO BANK(607066)
|
|
63
|
GORADIH
|
BH-27-022-006-02405900/2561
(PITHANA)
|
0527022000NRG24240620230145248
|
24/06/2023
|
MASINA
|
0527022WL015076
|
MASINA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064643
|
|
MASINA
|
UCO BANK(607066)
|
|
64
|
GORADIH
|
BH-27-022-006-02405900/2718
(PITHANA)
|
0527022000NRG24240620230145249
|
24/06/2023
|
BIBI REHMTI
|
0527022WL015076
|
BIBI REHMTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064644
|
|
BIBI RHAMATI
|
UCO BANK(607066)
|
|
65
|
GORADIH
|
BH-27-022-006-02405900/2796
(PITHANA)
|
0527022000NRG24240620230145250
|
24/06/2023
|
BIBI NASRIN
|
0527022WL015076
|
BIBI NASRIN
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064653
|
|
BIBI NASRIN
|
UCO BANK(607066)
|
|
66
|
GORADIH
|
BH-27-022-006-02405900/304
(PITHANA)
|
0527022000NRG24240620230145253
|
24/06/2023
|
MD SAHABAJ
|
0527022WL015076
|
MD SAHABAJ
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064638
|
|
SAHABAJ
|
UCO BANK(607066)
|
|
67
|
GORADIH
|
BH-27-022-006-02405900/3043
(PITHANA)
|
0527022000NRG24240620230145254
|
24/06/2023
|
Md Kallu
|
0527022WL015076
|
Md Kallu
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064649
|
|
MD KAILU
|
UCO BANK(607066)
|
|
68
|
GORADIH
|
BH-27-022-006-02405900/382
(PITHANA)
|
0527022000NRG24240620230145258
|
24/06/2023
|
MD AFJAL
|
0527022WL015076
|
MD AFJAL
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064636
|
|
AFJAL
|
UCO BANK(607066)
|
|
69
|
GORADIH
|
BH-27-022-006-02405900/389
(PITHANA)
|
0527022000NRG24240620230145259
|
24/06/2023
|
MD ANZAR
|
0527022WL015076
|
MD ANZAR
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064635
|
|
MD ANZAR
|
UCO BANK(607066)
|
|
70
|
GORADIH
|
BH-27-022-006-02405900/497
(PITHANA)
|
0527022000NRG24240620230145260
|
24/06/2023
|
FARUDAN
|
0527022WL015076
|
FARUDAN
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064642
|
|
FARUDAN
|
UCO BANK(607066)
|
|
71
|
GORADIH
|
BH-27-022-006-02405900/4986
(PITHANA)
|
0527022000NRG24240620230145261
|
24/06/2023
|
BIBI MAKINA
|
0527022WL015076
|
BIBI MAKINA
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064640
|
|
BIBI MAKINA
|
UCO BANK(607066)
|
|
72
|
GORADIH
|
BH-27-022-006-02405900/499
(PITHANA)
|
0527022000NRG24240620230145262
|
24/06/2023
|
NASIMA KHATOON
|
0527022WL015076
|
NASIMA KHATOON
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064641
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GORADIH
|
BH-27-022-006-02405900/5040
(PITHANA)
|
0527022000NRG24240620230145264
|
24/06/2023
|
BIBI RUJAA
|
0527022WL015076
|
BIBI RUJAA
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064648
|
|
BIBI RUJAA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
74
|
GORADIH
|
BH-27-022-006-02405900/1009
(PITHANA)
|
0527022000NRG24240620230145230
|
24/06/2023
|
MD ZAKI ULLAH
|
0527022WL015076
|
MD ZAKI ULLAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064596
|
|
MD ZAKI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GORADIH
|
BH-27-022-006-02405900/166
(PITHANA)
|
0527022000NRG24240620230145242
|
24/06/2023
|
BIBI BUSHRA
|
0527022WL015076
|
BIBI BUSHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064602
|
|
BIBI BUSHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GORADIH
|
BH-27-022-006-02405900/29
(PITHANA)
|
0527022000NRG24240620230145251
|
24/06/2023
|
ANJIRA
|
0527022WL015076
|
ANJIRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064597
|
|
ANJIRA
|
UCO BANK(607066)
|
|
77
|
GORADIH
|
BH-27-022-006-02405900/300
(PITHANA)
|
0527022000NRG24240620230145252
|
24/06/2023
|
BIBI ISHRAT
|
0527022WL015076
|
BIBI ISHRAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064609
|
|
BIBI ISHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GORADIH
|
BH-27-022-008-02405810/310
(USTU)
|
0527022000NRG24230620230143244
|
24/06/2023
|
Md Alam
|
0527022WL015014
|
Md Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064613
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GORADIH
|
BH-27-022-008-02405820/1067
(USTU)
|
0527022000NRG24230620230143246
|
24/06/2023
|
KHURSHIDA
|
0527022WL015014
|
KHURSHIDA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064594
|
|
KHURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GORADIH
|
BH-27-022-008-02405820/1375
(USTU)
|
0527022000NRG24230620230143252
|
24/06/2023
|
Bibi Rahat
|
0527022WL015014
|
Bibi Rahat
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064598
|
|
BIBI RAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GORADIH
|
BH-27-022-008-02405820/1376
(USTU)
|
0527022000NRG24230620230143253
|
24/06/2023
|
Bibi Sogra
|
0527022WL015014
|
Bibi Sogra
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064592
|
|
BIBI SOGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GORADIH
|
BH-27-022-008-02405820/1645
(USTU)
|
0527022000NRG24230620230143254
|
24/06/2023
|
Md Sakiv
|
0527022WL015014
|
Md Sakiv
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064601
|
|
MD SAKIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GORADIH
|
BH-27-022-008-02405820/2135
(USTU)
|
0527022000NRG24230620230143255
|
24/06/2023
|
Bibi Salima
|
0527022WL015014
|
Bibi Salima
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064593
|
|
BIBI SALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GORADIH
|
BH-27-022-008-02405820/2654
(USTU)
|
0527022000NRG24230620230143618
|
24/06/2023
|
BIBI KAMAR JAHAN
|
0527022WL015022
|
BIBI KAMAR JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064610
|
|
BIBI KAMAR JAHAN
|
BANK OF BARODA(606985)
|
|
85
|
GORADIH
|
BH-27-022-008-02405820/2662
(USTU)
|
0527022000NRG24230620230143263
|
24/06/2023
|
BIBI NAJO
|
0527022WL015014
|
BIBI NAJO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064606
|
|
BIBI NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GORADIH
|
BH-27-022-008-02405820/2663
(USTU)
|
0527022000NRG24230620230143264
|
24/06/2023
|
REHANA
|
0527022WL015014
|
REHANA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064605
|
|
REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GORADIH
|
BH-27-022-008-02405820/2683
(USTU)
|
0527022000NRG24230620230143625
|
24/06/2023
|
BIBI ISRAT
|
0527022WL015022
|
BIBI ISRAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064607
|
|
BIBI ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GORADIH
|
BH-27-022-008-02405820/2686
(USTU)
|
0527022000NRG24230620230143627
|
24/06/2023
|
BIBI BELI
|
0527022WL015022
|
BIBI BELI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064608
|
|
BIBI BELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GORADIH
|
BH-27-022-008-02405820/3363
(USTU)
|
0527022000NRG24230620230143270
|
24/06/2023
|
Bibi Soraiya
|
0527022WL015014
|
Bibi Soraiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064603
|
|
BIBI SORAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GORADIH
|
BH-27-022-008-02405820/4063
(USTU)
|
0527022000NRG24230620230143278
|
24/06/2023
|
Md Asfar
|
0527022WL015014
|
Md Asfar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064611
|
|
MD ASFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GORADIH
|
BH-27-022-008-02405820/4064
(USTU)
|
0527022000NRG24230620230143279
|
24/06/2023
|
Bibi Shahjadi
|
0527022WL015014
|
Bibi Shahjadi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064604
|
|
bibi shahjadi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GORADIH
|
BH-27-022-008-02405820/4066
(USTU)
|
0527022000NRG24230620230143280
|
24/06/2023
|
Md Faique
|
0527022WL015014
|
Md Faique
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064612
|
|
MD FAIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GORADIH
|
BH-27-022-008-02405820/935
(USTU)
|
0527022000NRG24230620230143634
|
24/06/2023
|
BIBI UJRA
|
0527022WL015022
|
BIBI UJRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064595
|
|
BIBI UJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GORADIH
|
BH-27-022-008-02405820/944
(USTU)
|
0527022000NRG24230620230143636
|
24/06/2023
|
BIBI AFIFA
|
0527022WL015022
|
BIBI AFIFA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860064600
|
|
BIBI AFIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GORADIH
|
BH-27-022-008-02407000/3366
(USTU)
|
0527022000NRG24230620230143286
|
24/06/2023
|
Safiya Khatun
|
0527022WL015014
|
Safiya Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860064599
|
|
SAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292068
|
292068
|
|
|
|
|
|
|
|