|
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-27-022-006-02407700/5058
(PITHANA)
|
0527022000NRG24060520230035900
|
06/05/2023
|
Bibi Sayra
|
0527022WL004703
|
Bibi Sayra
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429726
|
|
Bibi Sayra
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-006-02407800/2416
(PITHANA)
|
0527022000NRG24060520230035913
|
06/05/2023
|
BIBI BEGAM KHATOON
|
0527022WL004703
|
BIBI BEGAM KHATOON
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429718
|
|
Bibi Begam Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-006-02407800/2751
(PITHANA)
|
0527022000NRG24060520230035915
|
06/05/2023
|
BIBI MOKHTARI
|
0527022WL004703
|
BIBI MOKHTARI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429727
|
|
Bibi Mokhtari
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-006-02407800/2793
(PITHANA)
|
0527022000NRG24060520230035916
|
06/05/2023
|
Bibi Madina
|
0527022WL004703
|
Bibi Madina
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429722
|
|
Bibi Madina
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-006-02407800/2822
(PITHANA)
|
0527022000NRG24060520230035917
|
06/05/2023
|
Bibi Afroja Khatoon
|
0527022WL004703
|
Bibi Afroja Khatoon
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429728
|
|
BIBI AFROJA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-006-02405900/1290
(PITHANA)
|
0527022000NRG24060520230036972
|
06/05/2023
|
MD AJAAD
|
0527022WL004869
|
MD AJAAD
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429666
|
|
MD AZAD
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-006-02405900/134
(PITHANA)
|
0527022000NRG24060520230036975
|
06/05/2023
|
SAMIR
|
0527022WL004869
|
SAMIR
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429655
|
|
MD SAMIR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-006-02405900/1447
(PITHANA)
|
0527022000NRG24060520230036977
|
06/05/2023
|
Bibi Faridun Nisha
|
0527022WL004869
|
Bibi Faridun Nisha
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429673
|
|
FARIDUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-006-02405900/1627
(PITHANA)
|
0527022000NRG24060520230036935
|
06/05/2023
|
Md Sakib
|
0527022WL004859
|
Md Sakib
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429696
|
|
MD SHAKIB
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-006-02405900/2
(PITHANA)
|
0527022000NRG24060520230036979
|
06/05/2023
|
MD KAMRAJ
|
0527022WL004869
|
MD KAMRAJ
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429667
|
|
MD KAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-006-02405900/2101
(PITHANA)
|
0527022000NRG24060520230036980
|
06/05/2023
|
MD SHAMIM AHMAD
|
0527022WL004869
|
MD SHAMIM AHMAD
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429669
|
|
MR MD SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GORADIH
|
BH-27-022-006-02405900/2184
(PITHANA)
|
0527022000NRG24060520230036936
|
06/05/2023
|
MD MAJHAR
|
0527022WL004859
|
MD MAJHAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429695
|
|
MD MAJHAR
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-006-02405900/2258
(PITHANA)
|
0527022000NRG24060520230036981
|
06/05/2023
|
BIBI HAMIDA
|
0527022WL004869
|
BIBI HAMIDA
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429671
|
|
HAMIDA FAKH
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-006-02405900/2333
(PITHANA)
|
0527022000NRG24060520230036982
|
06/05/2023
|
MD ISMAIL
|
0527022WL004869
|
MD ISMAIL
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429677
|
|
MD.ISMAIL S/O- LATE MAMUNA
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-006-02405900/2336
(PITHANA)
|
0527022000NRG24060520230036983
|
06/05/2023
|
BIBI ASAGARI
|
0527022WL004869
|
BIBI ASAGARI
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429674
|
|
Bibi Asagari
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-006-02405900/2337
(PITHANA)
|
0527022000NRG24060520230036984
|
06/05/2023
|
BIBI ZULEKHA KHATOON
|
0527022WL004869
|
BIBI ZULEKHA KHATOON
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429675
|
|
JULEKHA KHATOON
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-006-02405900/2339
(PITHANA)
|
0527022000NRG24060520230036985
|
06/05/2023
|
SALMAN
|
0527022WL004869
|
SALMAN
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429676
|
|
SALMAN
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-006-02405900/2377
(PITHANA)
|
0527022000NRG24060520230036986
|
06/05/2023
|
MD ALI HASAN
|
0527022WL004869
|
MD ALI HASAN
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429678
|
|
MD ALI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-006-02405900/2502
(PITHANA)
|
0527022000NRG24060520230036988
|
06/05/2023
|
Md Zahid
|
0527022WL004869
|
Md Zahid
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429705
|
|
MD ZAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-006-02405900/2746
(PITHANA)
|
0527022000NRG24060520230036997
|
06/05/2023
|
MD SAMIM
|
0527022WL004869
|
MD SAMIM
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429703
|
|
MD SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-006-02405900/2748
(PITHANA)
|
0527022000NRG24060520230036998
|
06/05/2023
|
MD RAJU
|
0527022WL004869
|
MD RAJU
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429704
|
|
Md Raju
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-006-02405900/282
(PITHANA)
|
0527022000NRG24060520230036943
|
06/05/2023
|
MD AJIJ AKHTAR
|
0527022WL004859
|
MD AJIJ AKHTAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429689
|
|
MD.AJIJ AKHTAR
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-006-02405900/3056
(PITHANA)
|
0527022000NRG24060520230036949
|
06/05/2023
|
Bibi Jahana Khatoon
|
0527022WL004859
|
Bibi Jahana Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429690
|
|
BIBI JAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-006-02405900/3058
(PITHANA)
|
0527022000NRG24060520230037003
|
06/05/2023
|
Md Wali Hasan
|
0527022WL004869
|
Md Wali Hasan
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429707
|
|
MD WALI HASAN
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-006-02405900/316
(PITHANA)
|
0527022000NRG24060520230037006
|
06/05/2023
|
BIBI NEHA KHANAM
|
0527022WL004869
|
BIBI NEHA KHANAM
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429672
|
|
BIBI NEHA KHANAM
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-006-02405900/331
(PITHANA)
|
0527022000NRG24060520230037007
|
06/05/2023
|
JUMMAN NADAF
|
0527022WL004869
|
JUMMAN NADAF
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429706
|
|
Jumman Nadaf
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-006-02405900/46
(PITHANA)
|
0527022000NRG24060520230036952
|
06/05/2023
|
MD REHAN
|
0527022WL004859
|
MD REHAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429692
|
|
Md Rehan
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-006-02405900/47
(PITHANA)
|
0527022000NRG24060520230036953
|
06/05/2023
|
FIROJ KHAN
|
0527022WL004859
|
FIROJ KHAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429688
|
|
MD FIROJ KHAN
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-006-02405900/496
(PITHANA)
|
0527022000NRG24060520230036954
|
06/05/2023
|
BIBI SAIDUN
|
0527022WL004859
|
BIBI SAIDUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429691
|
|
Bibi Saidun
|
BANK OF BARODA(606985)
|
|
30
|
GORADIH
|
BH-27-022-006-02405900/4969
(PITHANA)
|
0527022000NRG24060520230036955
|
06/05/2023
|
NASVANA
|
0527022WL004859
|
NASVANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429702
|
|
NISVANA
|
BANK OF BARODA(606985)
|
|
31
|
GORADIH
|
BH-27-022-006-02405900/4984
(PITHANA)
|
0527022000NRG24060520230036957
|
06/05/2023
|
BIBI BEENA
|
0527022WL004859
|
BIBI BEENA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429687
|
|
BIBI BINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-006-02405900/508
(PITHANA)
|
0527022000NRG24060520230037013
|
06/05/2023
|
MD ASHFAQUE AHMAD
|
0527022WL004869
|
MD ASHFAQUE AHMAD
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429670
|
|
MD ASHFAQUE
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-006-02405920/2261
(PITHANA)
|
0527022000NRG24060520230037014
|
06/05/2023
|
FARUK
|
0527022WL004869
|
FARUK
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429668
|
|
MD.FARUKH S/O-MD.MUSLIM
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-006-02407700/10
(PITHANA)
|
0527022000NRG24060520230035899
|
06/05/2023
|
NAJMUNNAHAR
|
0527022WL004703
|
NAJMUNNAHAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429660
|
|
Najmunnahar
|
BANK OF BARODA(606985)
|
|
35
|
GORADIH
|
BH-27-022-006-02407800/1381
(PITHANA)
|
0527022000NRG24060520230035903
|
06/05/2023
|
BIBI ISRAT
|
0527022WL004703
|
BIBI ISRAT
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429681
|
|
Bibi Israt
|
BANK OF BARODA(606985)
|
|
36
|
GORADIH
|
BH-27-022-006-02407800/2384
(PITHANA)
|
0527022000NRG24060520230035911
|
06/05/2023
|
GULSAN
|
0527022WL004703
|
GULSAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429659
|
|
Gulshan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-006-02405900/156
(PITHANA)
|
0527022000NRG24060520230036978
|
06/05/2023
|
MD ASIF
|
0527022WL004869
|
MD ASIF
|
00078
|
CNRB0008661
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429680
|
|
MD ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
GORADIH
|
BH-27-022-006-02405900/2451
(PITHANA)
|
0527022000NRG24060520230036987
|
06/05/2023
|
MD ZULFAKAR
|
0527022WL004869
|
MD ZULFAKAR
|
00354
|
PUNB0106920
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429723
|
|
MD ZULFAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GORADIH
|
BH-27-022-006-02405900/2740
(PITHANA)
|
0527022000NRG24060520230036938
|
06/05/2023
|
MD MIYAJ
|
0527022WL004859
|
MD MIYAJ
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429729
|
|
MD.NIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GORADIH
|
BH-27-022-006-02405900/5025
(PITHANA)
|
0527022000NRG24060520230036961
|
06/05/2023
|
MD NIZAM UDDIN
|
0527022WL004859
|
MD NIZAM UDDIN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429720
|
|
MD NIZAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
GORADIH
|
BH-27-022-006-02407210/1494
(PITHANA)
|
0527022000NRG24060520230035894
|
06/05/2023
|
KALPANA DEVI
|
0527022WL004703
|
KALPANA DEVI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429683
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
42
|
GORADIH
|
BH-27-022-006-02407210/1495
(PITHANA)
|
0527022000NRG24060520230035895
|
06/05/2023
|
TUFAN KUMAR JHA
|
0527022WL004703
|
TUFAN KUMAR JHA
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429682
|
|
MR TUFAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GORADIH
|
BH-27-022-006-02407800/1386
(PITHANA)
|
0527022000NRG24060520230035905
|
06/05/2023
|
MD SOBRATI
|
0527022WL004703
|
MD SOBRATI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429661
|
|
MR MD SOBRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
GORADIH
|
BH-27-022-006-02405900/2601
(PITHANA)
|
0527022000NRG24060520230036989
|
06/05/2023
|
MD SHOYEB
|
0527022WL004869
|
MD SHOYEB
|
00415
|
SBIN0014663
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429679
|
|
SHAIKH SHOEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
45
|
GORADIH
|
BH-27-022-006-02407210/1522
(PITHANA)
|
0527022000NRG24060520230035897
|
06/05/2023
|
PURUSHOTTAM JHA
|
0527022WL004703
|
PURUSHOTTAM JHA
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429725
|
|
PURUSHOTTAM JHA
|
UCO BANK(607066)
|
|
46
|
GORADIH
|
BH-27-022-006-02407800/2395
(PITHANA)
|
0527022000NRG24060520230035912
|
06/05/2023
|
GULASHAH KHATOON
|
0527022WL004703
|
GULASHAH KHATOON
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429721
|
|
BIBI GULAFSA (ILLITERATE)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
GORADIH
|
BH-27-022-006-02407800/1384
(PITHANA)
|
0527022000NRG24060520230035904
|
06/05/2023
|
MD SAID
|
0527022WL004703
|
MD SAID
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429719
|
|
Md Said
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
GORADIH
|
BH-27-022-006-02405900/1017
(PITHANA)
|
0527022000NRG24060520230036932
|
06/05/2023
|
BIBI NIRALI
|
0527022WL004859
|
BIBI NIRALI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429647
|
|
BIBI NIRALI
|
UCO BANK(607066)
|
|
49
|
GORADIH
|
BH-27-022-006-02405900/1063
(PITHANA)
|
0527022000NRG24060520230036971
|
06/05/2023
|
MD KAJIM
|
0527022WL004869
|
MD KAJIM
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429641
|
|
MD KAJIM
|
UCO BANK(607066)
|
|
50
|
GORADIH
|
BH-27-022-006-02405900/1291
(PITHANA)
|
0527022000NRG24060520230036973
|
06/05/2023
|
MD KADIR
|
0527022WL004869
|
MD KADIR
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429628
|
|
MD.KADIR S/O- MD.MUNIR
|
UCO BANK(607066)
|
|
51
|
GORADIH
|
BH-27-022-006-02405900/1313
(PITHANA)
|
0527022000NRG24060520230036974
|
06/05/2023
|
MD HARUN
|
0527022WL004869
|
MD HARUN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429627
|
|
HARUN
|
UCO BANK(607066)
|
|
52
|
GORADIH
|
BH-27-022-006-02405900/1355
(PITHANA)
|
0527022000NRG24060520230036976
|
06/05/2023
|
MD AHSAN
|
0527022WL004869
|
MD AHSAN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429631
|
|
MD.AHSAN S/O-MD.SALOUDDIN
|
UCO BANK(607066)
|
|
53
|
GORADIH
|
BH-27-022-006-02405900/2603
(PITHANA)
|
0527022000NRG24060520230036990
|
06/05/2023
|
MD IMTIYAZ
|
0527022WL004869
|
MD IMTIYAZ
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429639
|
|
MD IMTIYAZ
|
UCO BANK(607066)
|
|
54
|
GORADIH
|
BH-27-022-006-02405900/2702
(PITHANA)
|
0527022000NRG24060520230036991
|
06/05/2023
|
SOFIYA KHATUN
|
0527022WL004869
|
SOFIYA KHATUN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429643
|
|
SOFIYA KHATOON
|
UCO BANK(607066)
|
|
55
|
GORADIH
|
BH-27-022-006-02405900/2714
(PITHANA)
|
0527022000NRG24060520230036992
|
06/05/2023
|
BIBI SALMA
|
0527022WL004869
|
BIBI SALMA
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429665
|
|
BIBI SALMA
|
UCO BANK(607066)
|
|
56
|
GORADIH
|
BH-27-022-006-02405900/2724
(PITHANA)
|
0527022000NRG24060520230036993
|
06/05/2023
|
BIBI MAHMUDA
|
0527022WL004869
|
BIBI MAHMUDA
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429724
|
|
BIBI MAHMUDA
|
UCO BANK(607066)
|
|
57
|
GORADIH
|
BH-27-022-006-02405900/2727
(PITHANA)
|
0527022000NRG24060520230036994
|
06/05/2023
|
BIBI NASRIN
|
0527022WL004869
|
BIBI NASRIN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429640
|
|
BIBI NASRIN
|
UCO BANK(607066)
|
|
58
|
GORADIH
|
BH-27-022-006-02405900/2732
(PITHANA)
|
0527022000NRG24060520230036995
|
06/05/2023
|
MD MINU KHATOON
|
0527022WL004869
|
MD MINU KHATOON
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429654
|
|
BIBI MINU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GORADIH
|
BH-27-022-006-02405900/2733
(PITHANA)
|
0527022000NRG24060520230036937
|
06/05/2023
|
BIBI NIKHAT
|
0527022WL004859
|
BIBI NIKHAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429686
|
|
BIBI NIKHAT
|
UCO BANK(607066)
|
|
60
|
GORADIH
|
BH-27-022-006-02405900/2734
(PITHANA)
|
0527022000NRG24060520230036996
|
06/05/2023
|
MD MUKTAAR
|
0527022WL004869
|
MD MUKTAAR
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429648
|
|
MD.MUKHTAR
|
UCO BANK(607066)
|
|
61
|
GORADIH
|
BH-27-022-006-02405900/2741
(PITHANA)
|
0527022000NRG24060520230036939
|
06/05/2023
|
MD KASIM
|
0527022WL004859
|
MD KASIM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429653
|
|
MD KASIM
|
UCO BANK(607066)
|
|
62
|
GORADIH
|
BH-27-022-006-02405900/277
(PITHANA)
|
0527022000NRG24060520230036941
|
06/05/2023
|
MOHAMMAD TANWIR
|
0527022WL004859
|
MOHAMMAD TANWIR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429684
|
|
MD TANWIR
|
UCO BANK(607066)
|
|
63
|
GORADIH
|
BH-27-022-006-02405900/2772
(PITHANA)
|
0527022000NRG24060520230036999
|
06/05/2023
|
ZAINAB
|
0527022WL004869
|
ZAINAB
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429701
|
|
ZAINAB
|
UCO BANK(607066)
|
|
64
|
GORADIH
|
BH-27-022-006-02405900/2797
(PITHANA)
|
0527022000NRG24060520230037000
|
06/05/2023
|
SOGRA KHATON
|
0527022WL004869
|
SOGRA KHATON
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429663
|
|
SOGRA KHATOON
|
UCO BANK(607066)
|
|
65
|
GORADIH
|
BH-27-022-006-02405900/2799
(PITHANA)
|
0527022000NRG24060520230037001
|
06/05/2023
|
BIBI NIDA KHATON
|
0527022WL004869
|
BIBI NIDA KHATON
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429699
|
|
NIDA KHATUN W/O-MD.MOHSIM
|
UCO BANK(607066)
|
|
66
|
GORADIH
|
BH-27-022-006-02405900/280
(PITHANA)
|
0527022000NRG24060520230037002
|
06/05/2023
|
MD GAYAS
|
0527022WL004869
|
MD GAYAS
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429649
|
|
MD GAYAS
|
UCO BANK(607066)
|
|
67
|
GORADIH
|
BH-27-022-006-02405900/2804
(PITHANA)
|
0527022000NRG24060520230036942
|
06/05/2023
|
BIBI SABANA
|
0527022WL004859
|
BIBI SABANA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429694
|
|
BIBI SABANA
|
UCO BANK(607066)
|
|
68
|
GORADIH
|
BH-27-022-006-02405900/2857
(PITHANA)
|
0527022000NRG24060520230036947
|
06/05/2023
|
Nasrin Khatoon
|
0527022WL004859
|
Nasrin Khatoon
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429646
|
|
NASARIN KHATOON
|
UCO BANK(607066)
|
|
69
|
GORADIH
|
BH-27-022-006-02405900/309
(PITHANA)
|
0527022000NRG24060520230037004
|
06/05/2023
|
MD BABAR
|
0527022WL004869
|
MD BABAR
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429698
|
|
MD BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GORADIH
|
BH-27-022-006-02405900/313
(PITHANA)
|
0527022000NRG24060520230037005
|
06/05/2023
|
BIBI SARWARI KHATOON
|
0527022WL004869
|
BIBI SARWARI KHATOON
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429697
|
|
BIBI SARWARI KHATOON
|
UCO BANK(607066)
|
|
71
|
GORADIH
|
BH-27-022-006-02405900/317
(PITHANA)
|
0527022000NRG24060520230036950
|
06/05/2023
|
BIBI TAHERA
|
0527022WL004859
|
BIBI TAHERA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429644
|
|
TAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GORADIH
|
BH-27-022-006-02405900/321
(PITHANA)
|
0527022000NRG24060520230036951
|
06/05/2023
|
JINAT PRAWEEN
|
0527022WL004859
|
JINAT PRAWEEN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429685
|
|
JINAT PRAWEEN
|
UCO BANK(607066)
|
|
73
|
GORADIH
|
BH-27-022-006-02405900/366
(PITHANA)
|
0527022000NRG24060520230037008
|
06/05/2023
|
BIBI NASRIN
|
0527022WL004869
|
BIBI NASRIN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429650
|
|
BIBI NASARIN
|
UCO BANK(607066)
|
|
74
|
GORADIH
|
BH-27-022-006-02405900/4960
(PITHANA)
|
0527022000NRG24060520230037009
|
06/05/2023
|
BIBI RAJIYA
|
0527022WL004869
|
BIBI RAJIYA
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429642
|
|
BIBI RAJIYA
|
UCO BANK(607066)
|
|
75
|
GORADIH
|
BH-27-022-006-02405900/4976
(PITHANA)
|
0527022000NRG24060520230037011
|
06/05/2023
|
MD ALI HASAN
|
0527022WL004869
|
MD ALI HASAN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429652
|
|
MD ALI HASAN
|
UCO BANK(607066)
|
|
76
|
GORADIH
|
BH-27-022-006-02405900/4977
(PITHANA)
|
0527022000NRG24060520230036956
|
06/05/2023
|
BIBI CHANDANI
|
0527022WL004859
|
BIBI CHANDANI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429645
|
|
BIBI CHANDNI W/O-MD. PANCHU
|
UCO BANK(607066)
|
|
77
|
GORADIH
|
BH-27-022-006-02405900/5
(PITHANA)
|
0527022000NRG24060520230036958
|
06/05/2023
|
MD AYUB
|
0527022WL004859
|
MD AYUB
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429629
|
|
MD. AYUB
|
UCO BANK(607066)
|
|
78
|
GORADIH
|
BH-27-022-006-02405900/5012
(PITHANA)
|
0527022000NRG24060520230036959
|
06/05/2023
|
MD NAZIR ALAM
|
0527022WL004859
|
MD NAZIR ALAM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429658
|
|
MD NAZIR ALAM
|
UCO BANK(607066)
|
|
79
|
GORADIH
|
BH-27-022-006-02405900/5022
(PITHANA)
|
0527022000NRG24060520230036960
|
06/05/2023
|
BIBI SONI
|
0527022WL004859
|
BIBI SONI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429636
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
80
|
GORADIH
|
BH-27-022-006-02405900/5071
(PITHANA)
|
0527022000NRG24060520230037012
|
06/05/2023
|
BIBI SAJDA
|
0527022WL004869
|
BIBI SAJDA
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429638
|
|
BIBI SAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GORADIH
|
BH-27-022-006-02407800/1286
(PITHANA)
|
0527022000NRG24060520230035901
|
06/05/2023
|
HAMIDA KHATOON
|
0527022WL004703
|
HAMIDA KHATOON
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429632
|
|
HAMIDA KHATUN WO MO ATAULLAH
|
UCO BANK(607066)
|
|
82
|
GORADIH
|
BH-27-022-006-02407800/1375
(PITHANA)
|
0527022000NRG24060520230035902
|
06/05/2023
|
ZUBAIR
|
0527022WL004703
|
ZUBAIR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429633
|
|
ZUBAIR S/O-INIF
|
UCO BANK(607066)
|
|
83
|
GORADIH
|
BH-27-022-006-02407800/1747
(PITHANA)
|
0527022000NRG24060520230035906
|
06/05/2023
|
BIBI REHANA
|
0527022WL004703
|
BIBI REHANA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429635
|
|
BIBI REHANA
|
UCO BANK(607066)
|
|
84
|
GORADIH
|
BH-27-022-006-02407800/1759
(PITHANA)
|
0527022000NRG24060520230035907
|
06/05/2023
|
MD ADAM
|
0527022WL004703
|
MD ADAM
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429634
|
|
MD . ADAM
|
UCO BANK(607066)
|
|
85
|
GORADIH
|
BH-27-022-006-02407800/1767
(PITHANA)
|
0527022000NRG24060520230035908
|
06/05/2023
|
MAJHAR
|
0527022WL004703
|
MAJHAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429637
|
|
MD MAZHAR & BIBI AFROJA KHATOON
|
UCO BANK(607066)
|
|
86
|
GORADIH
|
BH-27-022-006-02407800/1775
(PITHANA)
|
0527022000NRG24060520230035909
|
06/05/2023
|
MD HANIF
|
0527022WL004703
|
MD HANIF
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429630
|
|
MD.HANIF S/O-LATE MD.AMANAT
|
UCO BANK(607066)
|
|
87
|
GORADIH
|
BH-27-022-006-02407800/2245
(PITHANA)
|
0527022000NRG24060520230035910
|
06/05/2023
|
AFSANA
|
0527022WL004703
|
AFSANA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429656
|
|
AFSANA
|
UCO BANK(607066)
|
|
88
|
GORADIH
|
BH-27-022-006-02407800/2718
(PITHANA)
|
0527022000NRG24060520230035914
|
06/05/2023
|
INAMUL HAK
|
0527022WL004703
|
INAMUL HAK
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429717
|
|
Md. Inamul
|
BANK OF BARODA(606985)
|
|
89
|
GORADIH
|
BH-27-022-006-02409800/2463
(PITHANA)
|
0527022000NRG24060520230037016
|
06/05/2023
|
BIBI ASMIN
|
0527022WL004869
|
BIBI ASMIN
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429664
|
|
BIBI ASMIN
|
UCO BANK(607066)
|
|
90
|
GORADIH
|
BH-27-022-006-02409800/2671
(PITHANA)
|
0527022000NRG24060520230037017
|
06/05/2023
|
BIBI ANSARI
|
0527022WL004869
|
BIBI ANSARI
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429700
|
|
BIBI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GORADIH
|
BH-27-022-006-02409800/31
(PITHANA)
|
0527022000NRG24060520230037018
|
06/05/2023
|
MD SALAMAT
|
0527022WL004869
|
MD SALAMAT
|
00462
|
UCBA0001677
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429651
|
|
MD SALAMAT
|
UCO BANK(607066)
|
|
92
|
GORADIH
|
BH-27-022-011-02409700/258
(GORADIH)
|
0527022000NRG24060520230036710
|
06/05/2023
|
BIRENDRA MANDAL
|
0527022WL004850
|
BIRENDRA MANDAL
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484429626
|
|
BIRENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
93
|
GORADIH
|
BH-27-022-006-02405900/276
(PITHANA)
|
0527022000NRG24060520230036940
|
06/05/2023
|
MD FURKAN
|
0527022WL004859
|
MD FURKAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429713
|
|
MD FURKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GORADIH
|
BH-27-022-006-02405900/2844
(PITHANA)
|
0527022000NRG24060520230036944
|
06/05/2023
|
Bibi Najiya Khatun
|
0527022WL004859
|
Bibi Najiya Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429716
|
|
BIBI NAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GORADIH
|
BH-27-022-006-02405900/2848
(PITHANA)
|
0527022000NRG24060520230036945
|
06/05/2023
|
Saba
|
0527022WL004859
|
Saba
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429715
|
|
SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GORADIH
|
BH-27-022-006-02405900/2856
(PITHANA)
|
0527022000NRG24060520230036946
|
06/05/2023
|
Bibi Darkashan
|
0527022WL004859
|
Bibi Darkashan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429711
|
|
Bibi Darkashan
|
BANK OF BARODA(606985)
|
|
97
|
GORADIH
|
BH-27-022-006-02405920/467
(PITHANA)
|
0527022000NRG24060520230037015
|
06/05/2023
|
MD BALI HASAN
|
0527022WL004869
|
MD BALI HASAN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429714
|
|
MD BALI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GORADIH
|
BH-27-022-006-02409800/543
(PITHANA)
|
0527022000NRG24060520230037019
|
06/05/2023
|
ILYASH
|
0527022WL004869
|
ILYASH
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429710
|
|
ELYASH
|
BANK OF BARODA(606985)
|
|
99
|
GORADIH
|
BH-27-022-011-02409700/1541
(GORADIH)
|
0527022000NRG24060520230036709
|
06/05/2023
|
HEMANT YADAV
|
0527022WL004850
|
HEMANT YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484429712
|
|
HEMANT KR.YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
100
|
GORADIH
|
BH-27-022-006-02405900/1038
(PITHANA)
|
0527022000NRG24060520230036933
|
06/05/2023
|
MD ANBAR KHAN
|
0527022WL004859
|
MD ANBAR KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484429693
|
|
MD ANBAR KHAN
|
CANARA BANK(508532)
|
|
101
|
GORADIH
|
BH-27-022-006-02405900/4965
(PITHANA)
|
0527022000NRG24060520230037010
|
06/05/2023
|
KARIM KHAN
|
0527022WL004869
|
KARIM KHAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1484429708
|
|
KARIM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GORADIH
|
BH-27-022-006-02407210/1506
(PITHANA)
|
0527022000NRG24060520230035896
|
06/05/2023
|
BANTY KUMAR YADAV
|
0527022WL004703
|
BANTY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429662
|
|
MR.BANTI KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GORADIH
|
BH-27-022-006-02407210/3519
(PITHANA)
|
0527022000NRG24060520230035898
|
06/05/2023
|
SONU KUMAR JHA
|
0527022WL004703
|
SONU KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484429657
|
|
SONU KR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GORADIH
|
BH-27-022-011-02409300/2335
(GORADIH)
|
0527022000NRG24060520230036708
|
06/05/2023
|
HEMA DEVI
|
0527022WL004850
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484429709
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186504
|
186504
|
|
|
|
|
|
|
|