Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_040423APB_FTO_17373
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-27-022-014-02404140/4493
(AGARPUR) 		0527022000NRG23040420230504269 04/04/2023 SURAIYA ALI 0527022WL113953 SURAIYA ALI 00032 UTIB0004341 2940 2940 Processed 05/05/2023 1237029957 SURAIYA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 GORADIH BH-27-022-014-02404140/3257
(AGARPUR) 		0527022000NRG23040420230504264 04/04/2023 FIROJA KHATOON 0527022WL113953 FIROJA KHATOON 00045 BARB0BHAGAL 2940 2940 Processed 05/05/2023 1237029856 Firoja Khatoon BANK OF BARODA(606985)
SubTotal 2940 2940
3 GORADIH BH-27-022-002-02403900/4751
(MOHANPUR) 		0527022000NRG23310320230495389 04/04/2023 SUNIL MANDAL 0527022WL112869 SUNIL MANDAL 00045 BARB0TARJAG 1890 1890 Processed 05/05/2023 1237029948 SUNIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GORADIH BH-27-022-002-02403900/518
(MOHANPUR) 		0527022000NRG23310320230495390 04/04/2023 BECHNI DEVI 0527022WL112869 BECHNI DEVI 00045 BARB0TARJAG 2100 2100 Processed 05/05/2023 1237029950 Bechni Devi BANK OF BARODA(606985)
5 GORADIH BH-27-022-002-02410200/4608
(MOHANPUR) 		0527022000NRG23310320230495394 04/04/2023 KHUSHENDRA KUMAR 0527022WL112869 KHUSHENDRA KUMAR 00045 BARB0TARJAG 1890 1890 Processed 05/05/2023 1237029934 Khushendra Kumar BANK OF BARODA(606985)
6 GORADIH BH-27-022-002-02410200/4612
(MOHANPUR) 		0527022000NRG23310320230495395 04/04/2023 SANJU KUMARI 0527022WL112869 SANJU KUMARI 00045 BARB0TARJAG 1680 1680 Processed 05/05/2023 1237029949 SANJU KUMARI BANK OF BARODA(606985)
7 GORADIH BH-27-022-002-02410200/4635
(MOHANPUR) 		0527022000NRG23310320230495403 04/04/2023 KAJAL KUMARI 0527022WL112869 KAJAL KUMARI 00045 BARB0TARJAG 2100 2100 Processed 05/05/2023 1237029899 KAJALKUMARI BANK OF BARODA(606985)
8 GORADIH BH-27-022-002-02410800/4600
(MOHANPUR) 		0527022000NRG23310320230495284 04/04/2023 KALPANA DEVI 0527022WL112868 KALPANA DEVI 00045 BARB0TARJAG 2520 2520 Processed 05/05/2023 1237029817 Kalpana Devi BANK OF BARODA(606985)
9 GORADIH BH-27-022-002-02410800/4660
(MOHANPUR) 		0527022000NRG23310320230495289 04/04/2023 TUNTUN PASWAN 0527022WL112868 TUNTUN PASWAN 00045 BARB0TARJAG 2520 2520 Processed 05/05/2023 1237029816 Tuntun Paswan BANK OF BARODA(606985)
10 GORADIH BH-27-022-002-02410800/8472
(MOHANPUR) 		0527022000NRG23310320230495294 04/04/2023 BACCHO MANDAL 0527022WL112868 BACCHO MANDAL 00045 BARB0TARJAG 2520 2520 Processed 05/05/2023 1237029815 Baccho Mandal BANK OF BARODA(606985)
11 GORADIH BH-27-022-006-02405900/1147
(PITHANA) 		0527022000NRG23310320230496849 04/04/2023 BIBI ASMA 0527022WL112948 BIBI ASMA 00045 BARB0TARJAG 1680 1680 Processed 05/05/2023 1237029947 AASMA PUNJAB NATIONAL BANK(508568)
12 GORADIH BH-27-022-006-02405900/159
(PITHANA) 		0527022000NRG23310320230496855 04/04/2023 ROVEDA KHATOON 0527022WL112948 ROVEDA KHATOON 00045 BARB0TARJAG 1680 1680 Processed 05/05/2023 1237029912 MD.ASIR UCO BANK(607066)
13 GORADIH BH-27-022-006-02405900/375
(PITHANA) 		0527022000NRG23310320230496867 04/04/2023 BIBI ARJINA KHATOON 0527022WL112948 BIBI ARJINA KHATOON 00045 BARB0TARJAG 1680 1680 Processed 05/05/2023 1237029946 Bibi.Arjina BANK OF BARODA(606985)
14 GORADIH BH-27-022-006-02407700/1453
(PITHANA) 		0527022000NRG23310320230496600 04/04/2023 MD MURSID 0527022WL112939 MD MURSID 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029806 MD MURSHID S/O-MD AJMUL UCO BANK(607066)
15 GORADIH BH-27-022-006-02407700/1681
(PITHANA) 		0527022000NRG23310320230496602 04/04/2023 BIBI SAMINA 0527022WL112939 BIBI SAMINA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029897 BIBI SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GORADIH BH-27-022-006-02407700/1789
(PITHANA) 		0527022000NRG23310320230496603 04/04/2023 ANWAR RASEED 0527022WL112939 ANWAR RASEED 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029929 MOHAMMAD ANWAR RASHID BANK OF BARODA(606985)
17 GORADIH BH-27-022-006-02407700/1790
(PITHANA) 		0527022000NRG23310320230496604 04/04/2023 BIBI RABINA 0527022WL112939 BIBI RABINA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029808 BIBI RUBINA UCO BANK(607066)
18 GORADIH BH-27-022-006-02407700/1801
(PITHANA) 		0527022000NRG23310320230496605 04/04/2023 BIBI ZUBAIDA 0527022WL112939 BIBI ZUBAIDA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029943 Bibi Zubaida BANK OF BARODA(606985)
19 GORADIH BH-27-022-006-02407700/1809
(PITHANA) 		0527022000NRG23310320230496606 04/04/2023 BIBI TABASSUM 0527022WL112939 BIBI TABASSUM 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029807 BIWI TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 GORADIH BH-27-022-006-02407700/2264
(PITHANA) 		0527022000NRG23310320230496607 04/04/2023 JAMILA 0527022WL112939 JAMILA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029878 ZAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GORADIH BH-27-022-006-02407700/2271
(PITHANA) 		0527022000NRG23310320230496608 04/04/2023 KORESHA KHATOON 0527022WL112939 KORESHA KHATOON 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029926 KORESA KHATOON BANK OF BARODA(606985)
22 GORADIH BH-27-022-006-02407700/2294
(PITHANA) 		0527022000NRG23310320230496609 04/04/2023 ARSADI 0527022WL112939 ARSADI 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029932 ARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GORADIH BH-27-022-006-02407700/236
(PITHANA) 		0527022000NRG23310320230496610 04/04/2023 SHAHADAT 0527022WL112939 SHAHADAT 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029930 Shahadat BANK OF BARODA(606985)
24 GORADIH BH-27-022-006-02407700/316
(PITHANA) 		0527022000NRG23310320230496616 04/04/2023 MD AJMUL 0527022WL112939 MD AJMUL 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029928 MD. AJMUL UCO BANK(607066)
25 GORADIH BH-27-022-006-02407700/4995
(PITHANA) 		0527022000NRG23310320230496625 04/04/2023 MD ADIL 0527022WL112939 MD ADIL 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029809 Md Adil BANK OF BARODA(606985)
26 GORADIH BH-27-022-006-02407700/5003
(PITHANA) 		0527022000NRG23310320230496626 04/04/2023 TAMIJA KHATOON 0527022WL112939 TAMIJA KHATOON 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029811 TAMIJA KHATOON UCO BANK(607066)
27 GORADIH BH-27-022-006-02407700/5012
(PITHANA) 		0527022000NRG23310320230496627 04/04/2023 RAISA 0527022WL112939 RAISA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029810 Raisa BANK OF BARODA(606985)
28 GORADIH BH-27-022-006-02407700/5013
(PITHANA) 		0527022000NRG23310320230496628 04/04/2023 CHANDANI KHATUN 0527022WL112939 CHANDANI KHATUN 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029927 CHANDANI KHATUN BANK OF BARODA(606985)
29 GORADIH BH-27-022-006-02407700/5014
(PITHANA) 		0527022000NRG23310320230496629 04/04/2023 RAMJANI 0527022WL112939 RAMJANI 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029812 Ramjani BANK OF BARODA(606985)
30 GORADIH BH-27-022-006-02407700/5017
(PITHANA) 		0527022000NRG23310320230496631 04/04/2023 MD MUSTAFA 0527022WL112939 MD MUSTAFA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029814 MD. MUSTAFA MADYA BIHAR GRAMIN BANK(607136)
31 GORADIH BH-27-022-006-02407700/5020
(PITHANA) 		0527022000NRG23310320230496632 04/04/2023 TABASSUM ARA 0527022WL112939 TABASSUM ARA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1237029813 TABASSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GORADIH BH-27-022-014-02404100/2652
(AGARPUR) 		0527022000NRG23040420230504259 04/04/2023 BIBI CHANDNI 0527022WL113953 BIBI CHANDNI 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029954 Bibi Chandni BANK OF BARODA(606985)
33 GORADIH BH-27-022-014-02404140/1322
(AGARPUR) 		0527022000NRG23040420230504260 04/04/2023 JULEKHA 0527022WL113953 JULEKHA 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029955 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GORADIH BH-27-022-014-02404140/1323
(AGARPUR) 		0527022000NRG23040420230504261 04/04/2023 BIBI TARANNUM 0527022WL113953 BIBI TARANNUM 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029953 Bibi Tarannum BANK OF BARODA(606985)
35 GORADIH BH-27-022-014-02404140/1327
(AGARPUR) 		0527022000NRG23040420230504262 04/04/2023 GULASHAR KHATUN 0527022WL113953 GULASHAR KHATUN 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029956 GULASHAR KHATUN UCO BANK(607066)
36 GORADIH BH-27-022-014-02404140/2642
(AGARPUR) 		0527022000NRG23040420230504263 04/04/2023 IMRANA KHATOON 0527022WL113953 IMRANA KHATOON 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029904 IMRANA KHATOON BANK OF BARODA(606985)
37 GORADIH BH-27-022-014-02404140/4468
(AGARPUR) 		0527022000NRG23040420230504267 04/04/2023 BIBI SIMRAN 0527022WL113953 BIBI SIMRAN 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029940 Bibi Simran BANK OF BARODA(606985)
38 GORADIH BH-27-022-014-02404140/4486
(AGARPUR) 		0527022000NRG23040420230504268 04/04/2023 BIBI SAKILA KHATOON 0527022WL113953 BIBI SAKILA KHATOON 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029945 BIBI SAKILA KHATOON BANK OF BARODA(606985)
39 GORADIH BH-27-022-014-02404140/886
(AGARPUR) 		0527022000NRG23040420230504271 04/04/2023 SAKIL 0527022WL113953 SAKIL 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029941 SAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GORADIH BH-27-022-014-02404140/9350
(AGARPUR) 		0527022000NRG23040420230504273 04/04/2023 SANAULLAH 0527022WL113953 SANAULLAH 00045 BARB0TARJAG 2940 2940 Processed 05/05/2023 1237029901 SANA UALLAH S O TAJAMUL HUSEEN BANK OF BARODA(606985)
SubTotal 90300 90300
41 GORADIH BH-27-022-011-02409700/824
(GORADIH) 		0527022000NRG23310320230494565 04/04/2023 bhagwan das 0527022WL112812 bhagwan das 00078 CNRB0000256 2730 2730 Processed 05/05/2023 1237029862 BHAGVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
42 GORADIH BH-27-022-002-02403900/1068
(MOHANPUR) 		0527022000NRG23310320230495385 04/04/2023 NARESH MANDAL 0527022WL112869 NARESH MANDAL 00354 PUNB0106920 1890 1890 Processed 05/05/2023 1237029858 NARESH MANDAL PUNJAB NATIONAL BANK(508568)
43 GORADIH BH-27-022-002-02410200/4601
(MOHANPUR) 		0527022000NRG23310320230495391 04/04/2023 USHA DEVI 0527022WL112869 USHA DEVI 00354 PUNB0106920 2100 2100 Processed 05/05/2023 1237029857 Usha Devi PUNJAB NATIONAL BANK(508568)
44 GORADIH BH-27-022-002-02410200/4602
(MOHANPUR) 		0527022000NRG23310320230495392 04/04/2023 SUMITRA DEVI 0527022WL112869 SUMITRA DEVI 00354 PUNB0106920 2100 2100 Processed 05/05/2023 1237029864 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 GORADIH BH-27-022-002-02410200/4617
(MOHANPUR) 		0527022000NRG23310320230495397 04/04/2023 MEERA DEVI 0527022WL112869 MEERA DEVI 00354 PUNB0106920 2100 2100 Processed 05/05/2023 1237029854 MRS MEERA DEVI STATE BANK OF INDIA(508548)
46 GORADIH BH-27-022-002-02410200/4632
(MOHANPUR) 		0527022000NRG23310320230495401 04/04/2023 PRITAM KUMAR 0527022WL112869 PRITAM KUMAR 00354 PUNB0106920 2100 2100 Processed 05/05/2023 1237029853 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GORADIH BH-27-022-002-02410200/4639
(MOHANPUR) 		0527022000NRG23310320230495405 04/04/2023 SULEKHA DEVI 0527022WL112869 SULEKHA DEVI 00354 PUNB0106920 1890 1890 Processed 05/05/2023 1237029855 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
48 GORADIH BH-27-022-014-02404140/330
(AGARPUR) 		0527022000NRG23040420230504265 04/04/2023 MD KAMRUJ JAMA 0527022WL113953 MD KAMRUJ JAMA 00354 PUNB0106920 2940 2940 Processed 05/05/2023 1237029860 MD KAMRUJAMA BANK OF BARODA(606985)
49 GORADIH BH-27-022-014-02404140/331
(AGARPUR) 		0527022000NRG23040420230504266 04/04/2023 MD GALIB 0527022WL113953 MD GALIB 00354 PUNB0106920 2940 2940 Processed 05/05/2023 1237029859 MD GALIB MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18060 18060
50 GORADIH BH-27-022-002-02410800/8482
(MOHANPUR) 		0527022000NRG23310320230495298 04/04/2023 PRITI DEVI 0527022WL112868 PRITI DEVI 00415 SBIN0002929 2520 2520 Processed 05/05/2023 1237029818 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
51 GORADIH BH-27-022-002-02403900/4730
(MOHANPUR) 		0527022000NRG23310320230495387 04/04/2023 AJAY KUMAR 0527022WL112869 AJAY KUMAR 00415 SBIN0005726 2100 2100 Processed 05/05/2023 1237029951 Ajay Kumar BANK OF BARODA(606985)
SubTotal 2100 2100
52 GORADIH BH-27-022-006-02407700/383
(PITHANA) 		0527022000NRG23310320230496622 04/04/2023 MD WAQUAR UDDIN 0527022WL112939 MD WAQUAR UDDIN 00415 SBIN0007901 2310 2310 Processed 05/05/2023 1237029933 MR MD WAQUAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
53 GORADIH BH-27-022-002-02403900/4748
(MOHANPUR) 		0527022000NRG23310320230495388 04/04/2023 HARERAM MANDAL 0527022WL112869 HARERAM MANDAL 00415 SBIN0011805 2100 2100 Processed 05/05/2023 1237029952 Hareram Mandal BANK OF BARODA(606985)
54 GORADIH BH-27-022-002-02410200/4604
(MOHANPUR) 		0527022000NRG23310320230495393 04/04/2023 KHAURA DEVI 0527022WL112869 KHAURA DEVI 00415 SBIN0011805 2100 2100 Processed 05/05/2023 1237029938 MRS KHAURA DEVI STATE BANK OF INDIA(508548)
55 GORADIH BH-27-022-002-02410200/4616
(MOHANPUR) 		0527022000NRG23310320230495396 04/04/2023 DEEPAK KUMAR 0527022WL112869 DEEPAK KUMAR 00415 SBIN0011805 1890 1890 Processed 05/05/2023 1237029936 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
56 GORADIH BH-27-022-002-02410200/4618
(MOHANPUR) 		0527022000NRG23310320230495398 04/04/2023 PRINCE KUMAR 0527022WL112869 PRINCE KUMAR 00415 SBIN0011805 2100 2100 Processed 05/05/2023 1237029935 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
57 GORADIH BH-27-022-002-02410200/4638
(MOHANPUR) 		0527022000NRG23310320230495404 04/04/2023 BIKASH KUMAR 0527022WL112869 BIKASH KUMAR 00415 SBIN0011805 2100 2100 Processed 05/05/2023 1237029939 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GORADIH BH-27-022-002-02410200/4640
(MOHANPUR) 		0527022000NRG23310320230495406 04/04/2023 MANISH KUMAR 0527022WL112869 MANISH KUMAR 00415 SBIN0011805 1680 1680 Processed 05/05/2023 1237029937 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11970 11970
59 GORADIH BH-27-022-011-02409700/51
(GORADIH) 		0527022000NRG23310320230494563 04/04/2023 manoj das 0527022WL112812 manoj das 00415 SBIN0017465 2730 2730 Processed 05/05/2023 1237029944 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 GORADIH BH-27-022-011-02409700/674
(GORADIH) 		0527022000NRG23310320230494564 04/04/2023 Niraj Das 0527022WL112812 Niraj Das 00415 SBIN0017465 2730 2730 Processed 05/05/2023 1237029931 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
61 GORADIH BH-27-022-002-02403900/4697
(MOHANPUR) 		0527022000NRG23310320230495386 04/04/2023 MINA KUMARI 0527022WL112869 MINA KUMARI 00462 UCBA0001379 2100 2100 Processed 05/05/2023 1237029861 MEENA KUMARI UCO BANK(607066)
SubTotal 2100 2100
62 GORADIH BH-27-022-002-02410800/4585
(MOHANPUR) 		0527022000NRG23310320230495281 04/04/2023 RUBI DEVI 0527022WL112868 RUBI DEVI 00462 UCBA0001479 2520 2520 Processed 05/05/2023 1237029866 RUBI KUMARI UCO BANK(607066)
SubTotal 2520 2520
63 GORADIH BH-27-022-002-02410200/4644
(MOHANPUR) 		0527022000NRG23310320230495407 04/04/2023 MIRTUNJAY KUMAR 0527022WL112869 MIRTUNJAY KUMAR 00462 UCBA0001677 2100 2100 Processed 05/05/2023 1237029898 MIRTUNJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 GORADIH BH-27-022-002-02410700/2855
(MOHANPUR) 		0527022000NRG23310320230495274 04/04/2023 RADHA DEVI 0527022WL112868 RADHA DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029900 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 GORADIH BH-27-022-002-02410700/2856
(MOHANPUR) 		0527022000NRG23310320230495275 04/04/2023 MAMTA DEVI 0527022WL112868 MAMTA DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029914 MAMTA DEVI UCO BANK(607066)
66 GORADIH BH-27-022-002-02410800/1786
(MOHANPUR) 		0527022000NRG23310320230495276 04/04/2023 MUNNI DEVI 0527022WL112868 MUNNI DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029917 MUNNI DEVI W/O-PRADUMAN PASWAN UCO BANK(607066)
67 GORADIH BH-27-022-002-02410800/4560
(MOHANPUR) 		0527022000NRG23310320230495277 04/04/2023 MANJU DEVI 0527022WL112868 MANJU DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029915 MANJU DEVI UCO BANK(607066)
68 GORADIH BH-27-022-002-02410800/4573
(MOHANPUR) 		0527022000NRG23310320230495278 04/04/2023 SARITA DEVI 0527022WL112868 SARITA DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029922 SARITA DEVI UCO BANK(607066)
69 GORADIH BH-27-022-002-02410800/4586
(MOHANPUR) 		0527022000NRG23310320230495282 04/04/2023 UTTAM DEVI 0527022WL112868 UTTAM DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029925 UTTAM DEVI UCO BANK(607066)
70 GORADIH BH-27-022-002-02410800/4607
(MOHANPUR) 		0527022000NRG23310320230495285 04/04/2023 NANKI DEVI 0527022WL112868 NANKI DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029919 NANKI DEVI W/O JITENDRA MANDAL UCO BANK(607066)
71 GORADIH BH-27-022-002-02410800/8461
(MOHANPUR) 		0527022000NRG23310320230495293 04/04/2023 CHANDA KUMARI 0527022WL112868 CHANDA KUMARI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029865 CHANDA KUMARI UCO BANK(607066)
72 GORADIH BH-27-022-002-02410800/8479
(MOHANPUR) 		0527022000NRG23310320230495296 04/04/2023 BIJAY MANDAL 0527022WL112868 BIJAY MANDAL 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029923 VIJAY KUMAR MANDAL UCO BANK(607066)
73 GORADIH BH-27-022-002-02410800/8481
(MOHANPUR) 		0527022000NRG23310320230495297 04/04/2023 NIRMALA DEVI 0527022WL112868 NIRMALA DEVI 00462 UCBA0001677 2520 2520 Processed 05/05/2023 1237029920 NIRMALA DEVI UCO BANK(607066)
74 GORADIH BH-27-022-002-02410800/8484
(MOHANPUR) 		0527022000NRG23310320230495299 04/04/2023 LUTESHWAR MANDAL 0527022WL112868 LUTESHWAR MANDAL 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029921 LUTESHWAR MANDAL UCO BANK(607066)
75 GORADIH BH-27-022-006-02405900/1000
(PITHANA) 		0527022000NRG23310320230496844 04/04/2023 MD SHAHID 0527022WL112948 MD SHAHID 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029909 MD SHAHID UCO BANK(607066)
76 GORADIH BH-27-022-006-02405900/1007
(PITHANA) 		0527022000NRG23310320230496845 04/04/2023 MD AZAD 0527022WL112948 MD AZAD 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029890 MD AZAD UCO BANK(607066)
77 GORADIH BH-27-022-006-02405900/1013
(PITHANA) 		0527022000NRG23310320230496846 04/04/2023 BIBI SONAM 0527022WL112948 BIBI SONAM 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029891 BIBI SONAM UCO BANK(607066)
78 GORADIH BH-27-022-006-02405900/1018
(PITHANA) 		0527022000NRG23310320230496848 04/04/2023 SHABNAM 0527022WL112948 SHABNAM 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029896 SHABNAM UCO BANK(607066)
79 GORADIH BH-27-022-006-02405900/1149
(PITHANA) 		0527022000NRG23310320230496850 04/04/2023 BIBI GULAFSA 0527022WL112948 BIBI GULAFSA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029906 BIBI GULAFSA UCO BANK(607066)
80 GORADIH BH-27-022-006-02405900/1150
(PITHANA) 		0527022000NRG23310320230496851 04/04/2023 NAJRA 0527022WL112948 NAJRA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029895 NAJRA UCO BANK(607066)
81 GORADIH BH-27-022-006-02405900/1158
(PITHANA) 		0527022000NRG23310320230496852 04/04/2023 BIBI NASIMA 0527022WL112948 BIBI NASIMA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029905 BIBI NASIMA UCO BANK(607066)
82 GORADIH BH-27-022-006-02405900/1163
(PITHANA) 		0527022000NRG23310320230496853 04/04/2023 MD MOSIN 0527022WL112948 MD MOSIN 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029911 MD MOSIN UCO BANK(607066)
83 GORADIH BH-27-022-006-02405900/1356
(PITHANA) 		0527022000NRG23310320230496854 04/04/2023 MD RAJI HASAN 0527022WL112948 MD RAJI HASAN 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029894 MD RAJI HASAN UCO BANK(607066)
84 GORADIH BH-27-022-006-02405900/2123
(PITHANA) 		0527022000NRG23310320230496857 04/04/2023 BIBI TARANA 0527022WL112948 BIBI TARANA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029892 BIBI TARANA UCO BANK(607066)
85 GORADIH BH-27-022-006-02405900/2128
(PITHANA) 		0527022000NRG23310320230496858 04/04/2023 BIBI SHABINA 0527022WL112948 BIBI SHABINA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029879 BIBI SABINA UCO BANK(607066)
86 GORADIH BH-27-022-006-02405900/2510
(PITHANA) 		0527022000NRG23310320230496859 04/04/2023 BIBI MOBINA 0527022WL112948 BIBI MOBINA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029887 BIBI MOBINA UCO BANK(607066)
87 GORADIH BH-27-022-006-02405900/2561
(PITHANA) 		0527022000NRG23310320230496860 04/04/2023 MASINA 0527022WL112948 MASINA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029903 MASINA UCO BANK(607066)
88 GORADIH BH-27-022-006-02405900/2718
(PITHANA) 		0527022000NRG23310320230496861 04/04/2023 BIBI REHMTI 0527022WL112948 BIBI REHMTI 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029908 BIBI RHAMATI UCO BANK(607066)
89 GORADIH BH-27-022-006-02405900/2796
(PITHANA) 		0527022000NRG23310320230496862 04/04/2023 BIBI NASRIN 0527022WL112948 BIBI NASRIN 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029910 BIBI NASRIN UCO BANK(607066)
90 GORADIH BH-27-022-006-02405900/295
(PITHANA) 		0527022000NRG23310320230496863 04/04/2023 BIBI MAHNAZ 0527022WL112948 BIBI MAHNAZ 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029924 BIBI MAHNAZ UCO BANK(607066)
91 GORADIH BH-27-022-006-02405900/302
(PITHANA) 		0527022000NRG23310320230496864 04/04/2023 BIBI FIROJA 0527022WL112948 BIBI FIROJA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029913 BIBI FIROJA UCO BANK(607066)
92 GORADIH BH-27-022-006-02405900/304
(PITHANA) 		0527022000NRG23310320230496865 04/04/2023 MD SAHABAJ 0527022WL112948 MD SAHABAJ 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029902 SAHABAJ UCO BANK(607066)
93 GORADIH BH-27-022-006-02405900/5042
(PITHANA) 		0527022000NRG23310320230496868 04/04/2023 BIBI TARUNNUM 0527022WL112948 BIBI TARUNNUM 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029907 BIBI TARANNUM UCO BANK(607066)
94 GORADIH BH-27-022-006-02405900/67
(PITHANA) 		0527022000NRG23310320230496871 04/04/2023 SAJRA 0527022WL112948 SAJRA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029893 BIBI SAJRA UCO BANK(607066)
95 GORADIH BH-27-022-006-02405900/75
(PITHANA) 		0527022000NRG23310320230496873 04/04/2023 BIBI ROUSHAN ARA 0527022WL112948 BIBI ROUSHAN ARA 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1237029889 RAUSAN UCO BANK(607066)
96 GORADIH BH-27-022-006-02407700/1017
(PITHANA) 		0527022000NRG23310320230496593 04/04/2023 MD KAJU 0527022WL112939 MD KAJU 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029873 MD KAZU S/O MD SAJID UCO BANK(607066)
97 GORADIH BH-27-022-006-02407700/1085
(PITHANA) 		0527022000NRG23310320230496594 04/04/2023 MD MANSUR ALAM 0527022WL112939 MD MANSUR ALAM 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029840 MD MANSOOR UCO BANK(607066)
98 GORADIH BH-27-022-006-02407700/1258
(PITHANA) 		0527022000NRG23310320230496595 04/04/2023 MD SHAMSHER 0527022WL112939 MD SHAMSHER 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029868 SAMSER UCO BANK(607066)
99 GORADIH BH-27-022-006-02407700/1362
(PITHANA) 		0527022000NRG23310320230496596 04/04/2023 ANWARI KHATOON 0527022WL112939 ANWARI KHATOON 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029918 ANWARI KHATOON UCO BANK(607066)
100 GORADIH BH-27-022-006-02407700/1409
(PITHANA) 		0527022000NRG23310320230496597 04/04/2023 MD AJIM 0527022WL112939 MD AJIM 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029845 MD AJIM UCO BANK(607066)
101 GORADIH BH-27-022-006-02407700/1422
(PITHANA) 		0527022000NRG23310320230496598 04/04/2023 MD HEMANYUN 0527022WL112939 MD HEMANYUN 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029870 MD. HEMANYUN S/O- MD. ALI UCO BANK(607066)
102 GORADIH BH-27-022-006-02407700/1680
(PITHANA) 		0527022000NRG23310320230496601 04/04/2023 MD ASLAM 0527022WL112939 MD ASLAM 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029888 MD ASAMUL UCO BANK(607066)
103 GORADIH BH-27-022-006-02407700/2603
(PITHANA) 		0527022000NRG23310320230496612 04/04/2023 mustafa 0527022WL112939 mustafa 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029881 MD.MUSTAFA S/O-LATE JAHUR UCO BANK(607066)
104 GORADIH BH-27-022-006-02407700/288
(PITHANA) 		0527022000NRG23310320230496613 04/04/2023 MD KALIM 0527022WL112939 MD KALIM 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029869 MD . KALAM S/O - MD . SERUJ UCO BANK(607066)
105 GORADIH BH-27-022-006-02407700/289
(PITHANA) 		0527022000NRG23310320230496614 04/04/2023 MD MOJIB 0527022WL112939 MD MOJIB 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029844 MD MOJIB UCO BANK(607066)
106 GORADIH BH-27-022-006-02407700/292
(PITHANA) 		0527022000NRG23310320230496615 04/04/2023 MD NAJIM 0527022WL112939 MD NAJIM 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029875 MD NAJIM UCO BANK(607066)
107 GORADIH BH-27-022-006-02407700/321
(PITHANA) 		0527022000NRG23310320230496617 04/04/2023 MD AZHAR 0527022WL112939 MD AZHAR 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029843 MD AZHAR S/O-MD REHAN UCO BANK(607066)
108 GORADIH BH-27-022-006-02407700/324
(PITHANA) 		0527022000NRG23310320230496618 04/04/2023 MD SAINUL 0527022WL112939 MD SAINUL 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029841 MD. SAINUL UCO BANK(607066)
109 GORADIH BH-27-022-006-02407700/325
(PITHANA) 		0527022000NRG23310320230496619 04/04/2023 MD AYUB 0527022WL112939 MD AYUB 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029838 MD AYUB UCO BANK(607066)
110 GORADIH BH-27-022-006-02407700/326
(PITHANA) 		0527022000NRG23310320230496620 04/04/2023 MD ABDUL QAYUUM 0527022WL112939 MD ABDUL QAYUUM 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029871 MD. ABDUL QAYUUM S/O-MD. SHER UCO BANK(607066)
111 GORADIH BH-27-022-006-02407700/332
(PITHANA) 		0527022000NRG23310320230496621 04/04/2023 MD RIJWAN 0527022WL112939 MD RIJWAN 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029842 RAJVAN UCO BANK(607066)
112 GORADIH BH-27-022-006-02407700/405
(PITHANA) 		0527022000NRG23310320230496623 04/04/2023 MD IRSHAD 0527022WL112939 MD IRSHAD 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029846 MD. IRSHAD UCO BANK(607066)
113 GORADIH BH-27-022-006-02407700/435
(PITHANA) 		0527022000NRG23310320230496624 04/04/2023 MD SAHID 0527022WL112939 MD SAHID 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029880 MD. SAHID UCO BANK(607066)
114 GORADIH BH-27-022-006-02407700/5016
(PITHANA) 		0527022000NRG23310320230496630 04/04/2023 MD RABUL 0527022WL112939 MD RABUL 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029867 MD. RABUL UCO BANK(607066)
115 GORADIH BH-27-022-006-02407700/940
(PITHANA) 		0527022000NRG23310320230496633 04/04/2023 MD ASAD 0527022WL112939 MD ASAD 00462 UCBA0001677 2310 2310 Processed 05/05/2023 1237029872 MD . ASAD , S/O - MD . IBRAHIM UCO BANK(607066)
116 GORADIH BH-27-022-011-02409700/1012
(GORADIH) 		0527022000NRG23310320230494546 04/04/2023 SARWAN MANDAL 0527022WL112812 SARWAN MANDAL 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029874 SHRAWAN MANDAL UCO BANK(607066)
117 GORADIH BH-27-022-011-02409700/1042
(GORADIH) 		0527022000NRG23310320230494547 04/04/2023 DILIP DAS 0527022WL112812 DILIP DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029885 DILIP DAS UCO BANK(607066)
118 GORADIH BH-27-022-011-02409700/1109
(GORADIH) 		0527022000NRG23310320230494548 04/04/2023 PARDESHI DAS 0527022WL112812 PARDESHI DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029877 MR RAJEEV KUMAR DAS STATE BANK OF INDIA(508548)
119 GORADIH BH-27-022-011-02409700/1113
(GORADIH) 		0527022000NRG23310320230494549 04/04/2023 SASHI KUMAR DAS 0527022WL112812 SASHI KUMAR DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029847 SHASHI DAS UCO BANK(607066)
120 GORADIH BH-27-022-011-02409700/1495
(GORADIH) 		0527022000NRG23310320230494551 04/04/2023 KUNDAN KUMAR 0527022WL112812 KUNDAN KUMAR 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029886 KUNDAN KUMAR UCO BANK(607066)
121 GORADIH BH-27-022-011-02409700/1574
(GORADIH) 		0527022000NRG23310320230494552 04/04/2023 GANGA DAS 0527022WL112812 GANGA DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029916 GAMGA RAVIDAS UCO BANK(607066)
122 GORADIH BH-27-022-011-02409700/16
(GORADIH) 		0527022000NRG23310320230494553 04/04/2023 MUNNILAL DAS 0527022WL112812 MUNNILAL DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029839 MUNILAL DAS UCO BANK(607066)
123 GORADIH BH-27-022-011-02409700/1691
(GORADIH) 		0527022000NRG23310320230494554 04/04/2023 SARITA DEVI 0527022WL112812 SARITA DEVI 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029883 SARITA DEVI UCO BANK(607066)
124 GORADIH BH-27-022-011-02409700/1879
(GORADIH) 		0527022000NRG23310320230494557 04/04/2023 SURAJ KUMAR 0527022WL112812 SURAJ KUMAR 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029876 SURAJ KUMAR S/O SHIVCHARAN DAS UCO BANK(607066)
125 GORADIH BH-27-022-011-02409700/3042
(GORADIH) 		0527022000NRG23310320230494558 04/04/2023 Sangita Devi 0527022WL112812 Sangita Devi 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029884 SANGITA DEVI UCO BANK(607066)
126 GORADIH BH-27-022-011-02409700/3075
(GORADIH) 		0527022000NRG23310320230494559 04/04/2023 Vijay Ravi Das 0527022WL112812 Vijay Ravi Das 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029851 VIJAY DAS S/O-LATE LOGI DAS` UCO BANK(607066)
127 GORADIH BH-27-022-011-02409700/3088
(GORADIH) 		0527022000NRG23310320230494560 04/04/2023 Subod Das 0527022WL112812 Subod Das 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029882 SUBODH DAS DAS UCO BANK(607066)
128 GORADIH BH-27-022-011-02409700/3097
(GORADIH) 		0527022000NRG23310320230494561 04/04/2023 Ranju Devi 0527022WL112812 Ranju Devi 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029863 MANJU DEVI UCO BANK(607066)
129 GORADIH BH-27-022-011-02409700/50
(GORADIH) 		0527022000NRG23310320230494562 04/04/2023 PIPAL DAS 0527022WL112812 PIPAL DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029850 PIPAL DAS UCO BANK(607066)
130 GORADIH BH-27-022-011-02409700/975
(GORADIH) 		0527022000NRG23310320230494567 04/04/2023 BRAMDEV DAS 0527022WL112812 BRAMDEV DAS 00462 UCBA0001677 2730 2730 Processed 05/05/2023 1237029848 BRAHAMDEV DAS UCO BANK(607066)
SubTotal 152040 152040
131 GORADIH BH-27-022-002-02410800/4620
(MOHANPUR) 		0527022000NRG23310320230495286 04/04/2023 BRAJESH KUMAR 0527022WL112868 BRAJESH KUMAR 00468 UBIN0562441 2520 2520 Processed 05/05/2023 1237029822 BRAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2520 2520
132 GORADIH BH-27-022-002-02410200/4625
(MOHANPUR) 		0527022000NRG23310320230495399 04/04/2023 NIWASH KUMAR 0527022WL112869 NIWASH KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237029852 NIWASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 GORADIH BH-27-022-002-02410200/4629
(MOHANPUR) 		0527022000NRG23310320230495400 04/04/2023 ROHIT KUMAR SAH 0527022WL112869 ROHIT KUMAR SAH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237029835 ROHIT KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 GORADIH BH-27-022-002-02410200/4633
(MOHANPUR) 		0527022000NRG23310320230495402 04/04/2023 PRAKASH MANDAL 0527022WL112869 PRAKASH MANDAL 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237029824 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
135 GORADIH BH-27-022-002-02410800/4622
(MOHANPUR) 		0527022000NRG23310320230495287 04/04/2023 SULO DEVI 0527022WL112868 SULO DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237029828 SULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GORADIH BH-27-022-002-02410800/4643
(MOHANPUR) 		0527022000NRG23310320230495288 04/04/2023 RINKU DEVI 0527022WL112868 RINKU DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237029825 RAM BALAK THAKUR UCO BANK(607066)
137 GORADIH BH-27-022-002-02410800/8454
(MOHANPUR) 		0527022000NRG23310320230495290 04/04/2023 NAKUL PASWAN 0527022WL112868 NAKUL PASWAN 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237029837 NAKUL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 GORADIH BH-27-022-002-02410800/8458
(MOHANPUR) 		0527022000NRG23310320230495291 04/04/2023 SACHIN PASWAN 0527022WL112868 SACHIN PASWAN 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237029823 SACHIN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 GORADIH BH-27-022-002-02410800/8460
(MOHANPUR) 		0527022000NRG23310320230495292 04/04/2023 NILAM DEVI 0527022WL112868 NILAM DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237029831 NILAM DEVI UCO BANK(607066)
140 GORADIH BH-27-022-002-02410800/8474
(MOHANPUR) 		0527022000NRG23310320230495295 04/04/2023 DHANIYA DEVI 0527022WL112868 DHANIYA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237029834 DHANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
141 GORADIH BH-27-022-006-02405900/166
(PITHANA) 		0527022000NRG23310320230496856 04/04/2023 BIBI BUSHRA 0527022WL112948 BIBI BUSHRA 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237029827 BIBI BUSHRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GORADIH BH-27-022-006-02405900/70
(PITHANA) 		0527022000NRG23310320230496872 04/04/2023 BIBI KULSUM 0527022WL112948 BIBI KULSUM 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237029830 BIBI KULSUM INDIA POST PAYMENTS BANK LIMITED(508528)
143 GORADIH BH-27-022-006-02405900/93
(PITHANA) 		0527022000NRG23310320230496874 04/04/2023 SABREEN KHATOON 0527022WL112948 SABREEN KHATOON 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237029826 SABREEN KHATOON UCO BANK(607066)
144 GORADIH BH-27-022-006-02405900/99
(PITHANA) 		0527022000NRG23310320230496875 04/04/2023 BIBI NURI 0527022WL112948 BIBI NURI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237029829 BIBI NURI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GORADIH BH-27-022-011-02409700/1494
(GORADIH) 		0527022000NRG23310320230494550 04/04/2023 RAKESH DAS 0527022WL112812 RAKESH DAS 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237029832 RAKESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 GORADIH BH-27-022-011-02409700/1699
(GORADIH) 		0527022000NRG23310320230494555 04/04/2023 ALKA DEVI 0527022WL112812 ALKA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237029833 ALAKA KUMARI BANK OF INDIA(508505)
147 GORADIH BH-27-022-011-02409700/1706
(GORADIH) 		0527022000NRG23310320230494556 04/04/2023 BASAKI KUMAR 0527022WL112812 BASAKI KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237029836 BASAKI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 GORADIH BH-27-022-011-02409700/9594
(GORADIH) 		0527022000NRG23310320230494566 04/04/2023 PUJA DEVI 0527022WL112812 PUJA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237029849 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38430 38430
149 GORADIH BH-27-022-002-02410800/4576
(MOHANPUR) 		0527022000NRG23310320230495279 04/04/2023 LALITA DEVI 0527022WL112868 LALITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1237029819 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
150 GORADIH BH-27-022-002-02410800/4583
(MOHANPUR) 		0527022000NRG23310320230495280 04/04/2023 MITHALESH KUMAR PASWAN 0527022WL112868 MITHALESH KUMAR PASWAN 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237029820 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
151 GORADIH BH-27-022-002-02410800/4593
(MOHANPUR) 		0527022000NRG23310320230495283 04/04/2023 RINKU DEVI 0527022WL112868 RINKU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237029821 RINKU DEVI BANK OF INDIA(508505)
152 GORADIH BH-27-022-014-02404140/497
(AGARPUR) 		0527022000NRG23040420230504270 04/04/2023 AJDANI 0527022WL113953 AJDANI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1237029942 AJDANI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10290 10290
Total 349230 349230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_040423APB_FTO_17373 AXIS BANK UTIB0004341 SaBOUR Bhag BH 2940
2 GORADIH BH0527022_040423APB_FTO_17373 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 2940
3 GORADIH BH0527022_040423APB_FTO_17373 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 90300
4 GORADIH BH0527022_040423APB_FTO_17373 Canara Bank CNRB0000256 BHAGALPUR 2730
5 GORADIH BH0527022_040423APB_FTO_17373 Punjab National Bank PUNB0106920 Machhipur 18060
6 GORADIH BH0527022_040423APB_FTO_17373 State Bank of India SBIN0002929 COLGONG 2520
7 GORADIH BH0527022_040423APB_FTO_17373 State Bank of India SBIN0005726 ADB GHOGHA 2100
8 GORADIH BH0527022_040423APB_FTO_17373 State Bank of India SBIN0007901 TATARPUR 2310
9 GORADIH BH0527022_040423APB_FTO_17373 State Bank of India SBIN0011805 SABOUR 11970
10 GORADIH BH0527022_040423APB_FTO_17373 State Bank of India SBIN0017465 ALIGANG 5460
11 GORADIH BH0527022_040423APB_FTO_17373 UCO Bank UCBA0001379 NANDLALPUR 2100
12 GORADIH BH0527022_040423APB_FTO_17373 UCO Bank UCBA0001479 DUMRAWAN 2520
13 GORADIH BH0527022_040423APB_FTO_17373 UCO Bank UCBA0001677 GORADIH 152040
14 GORADIH BH0527022_040423APB_FTO_17373 Union Bank of India UBIN0562441 SABOUR BRANCH, BHAGALPUR 2520
15 GORADIH BH0527022_040423APB_FTO_17373 India Post Payments Bank IPOS0000001 Bhagalpur 38430
16 GORADIH BH0527022_040423APB_FTO_17373 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 10290

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