Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:04 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_030423APB_FTO_14287
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-27-022-007-02404000/4666
(SALPUR) 		0527022000NRG23310320230491027 03/04/2023 KETAN KUMAR 0527022WL112725 KETAN KUMAR 00045 BARB0DNSING 2940 2940 Processed 04/05/2023 1205696628 KETAN KUMAR BANK OF BARODA(606985)
SubTotal 2940 2940
2 GORADIH BH-27-022-008-02405820/2150
(USTU) 		0527022000NRG23310320230492379 03/04/2023 Md Akbar 0527022WL112772 Md Akbar 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696598 Md Akbar BANK OF BARODA(606985)
3 GORADIH BH-27-022-008-02405820/726
(USTU) 		0527022000NRG23310320230494637 03/04/2023 BIBI HAZRA 0527022WL112816 BIBI HAZRA 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696592 Bibi Hazra BANK OF BARODA(606985)
4 GORADIH BH-27-022-008-02407000/2790
(USTU) 		0527022000NRG23310320230494638 03/04/2023 Bibi Zulekha 0527022WL112816 Bibi Zulekha 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696595 JULEKHA KHATOON PUNJAB NATIONAL BANK(508568)
5 GORADIH BH-27-022-008-02407010/1144
(USTU) 		0527022000NRG23310320230492393 03/04/2023 BIBI SALEHA 0527022WL112772 BIBI SALEHA 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696596 Bibi Saleha BANK OF BARODA(606985)
6 GORADIH BH-27-022-008-02407010/1256
(USTU) 		0527022000NRG23310320230494645 03/04/2023 Shalu Devi 0527022WL112816 Shalu Devi 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696593 Shalu Devi BANK OF BARODA(606985)
7 GORADIH BH-27-022-008-02407010/1258
(USTU) 		0527022000NRG23310320230494646 03/04/2023 Bibi Shamima 0527022WL112816 Bibi Shamima 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696599 BIBI SHAMIMA PUNJAB NATIONAL BANK(508568)
8 GORADIH BH-27-022-008-02407010/1259
(USTU) 		0527022000NRG23310320230494647 03/04/2023 Aisha Khatoon 0527022WL112816 Aisha Khatoon 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696581 AISHA KHATOON DO MD RUSTAM BANK OF BARODA(606985)
9 GORADIH BH-27-022-008-02407010/1613
(USTU) 		0527022000NRG23310320230494650 03/04/2023 Bibi Nirali Khatoon 0527022WL112816 Bibi Nirali Khatoon 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696591 Bibi Nirali Khatoon BANK OF BARODA(606985)
10 GORADIH BH-27-022-008-02407010/1618
(USTU) 		0527022000NRG23310320230494652 03/04/2023 Bibi Mahejawi 0527022WL112816 Bibi Mahejawi 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696594 Bibi Mahejawi BANK OF BARODA(606985)
11 GORADIH BH-27-022-008-02407010/2007
(USTU) 		0527022000NRG23310320230494656 03/04/2023 BIBI AASMIN 0527022WL112816 BIBI AASMIN 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696588 Bibi Aasmin BANK OF BARODA(606985)
12 GORADIH BH-27-022-008-02407010/2013
(USTU) 		0527022000NRG23310320230494657 03/04/2023 BIBI MEENA KHATOON 0527022WL112816 BIBI MEENA KHATOON 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696589 MRS MEENA KHATOON STATE BANK OF INDIA(508548)
13 GORADIH BH-27-022-008-02407010/2087
(USTU) 		0527022000NRG23310320230494659 03/04/2023 MD AHMAD ANSARI 0527022WL112816 MD AHMAD ANSARI 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696582 Md Ahmad Ansari BANK OF BARODA(606985)
14 GORADIH BH-27-022-008-02407010/2092
(USTU) 		0527022000NRG23310320230494660 03/04/2023 SAHID ANSARI 0527022WL112816 SAHID ANSARI 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696585 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GORADIH BH-27-022-008-02407010/2094
(USTU) 		0527022000NRG23310320230494661 03/04/2023 BASUDEV TANTI 0527022WL112816 BASUDEV TANTI 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696590 Basudev Tanti BANK OF BARODA(606985)
16 GORADIH BH-27-022-008-02407010/2102
(USTU) 		0527022000NRG23310320230494662 03/04/2023 IRSAD 0527022WL112816 IRSAD 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696579 IRSHAD BANK OF BARODA(606985)
17 GORADIH BH-27-022-008-02407010/2108
(USTU) 		0527022000NRG23310320230494663 03/04/2023 AJAMATI KHATOON 0527022WL112816 AJAMATI KHATOON 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696586 Ajamati Khatoon BANK OF BARODA(606985)
18 GORADIH BH-27-022-008-02407010/2109
(USTU) 		0527022000NRG23310320230494664 03/04/2023 SULTANA 0527022WL112816 SULTANA 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696583 Sultana BANK OF BARODA(606985)
19 GORADIH BH-27-022-008-02407010/2117
(USTU) 		0527022000NRG23310320230494666 03/04/2023 PRAKASH TANTI 0527022WL112816 PRAKASH TANTI 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696597 PRAKASH TANTI MADYA BIHAR GRAMIN BANK(607136)
20 GORADIH BH-27-022-008-02407010/2445
(USTU) 		0527022000NRG23310320230494668 03/04/2023 RIJVANA KHATUN 0527022WL112816 RIJVANA KHATUN 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696584 Rizwana Khatoon BANK OF BARODA(606985)
21 GORADIH BH-27-022-008-02407010/2484
(USTU) 		0527022000NRG23310320230494670 03/04/2023 MD IBRAR 0527022WL112816 MD IBRAR 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696580 MD IBRAR SO MD ABID BANK OF BARODA(606985)
22 GORADIH BH-27-022-008-02407010/3132
(USTU) 		0527022000NRG23310320230494673 03/04/2023 Wakil Ansari 0527022WL112816 Wakil Ansari 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1205696587 Wakil Ansari BANK OF BARODA(606985)
SubTotal 44100 44100
23 GORADIH BH-27-022-015-02404160/1303
(MANCHHIPUR) 		0527022000NRG23010420230501524 03/04/2023 Mamata Devi 0527022WL113611 Mamata Devi 00045 BARB0SABOUR 1260 1260 Processed 04/05/2023 1205696578 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
24 GORADIH BH-27-022-007-02402200/1331
(SALPUR) 		0527022000NRG23310320230494571 03/04/2023 VEENA DEVI 0527022WL112814 VEENA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696515 Veena Devi BANK OF BARODA(606985)
25 GORADIH BH-27-022-007-02402200/1333
(SALPUR) 		0527022000NRG23310320230494572 03/04/2023 ANISH KUMAR 0527022WL112814 ANISH KUMAR 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696517 Anish Kumar BANK OF BARODA(606985)
26 GORADIH BH-27-022-007-02402200/1334
(SALPUR) 		0527022000NRG23310320230494573 03/04/2023 NAND KISHOR RAJAK 0527022WL112814 NAND KISHOR RAJAK 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696528 NAND KISHOR RAJAK BANK OF BARODA(606985)
27 GORADIH BH-27-022-007-02402200/1348
(SALPUR) 		0527022000NRG23310320230494575 03/04/2023 DIPAK RAJAK 0527022WL112814 DIPAK RAJAK 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696509 Dipak Rajak BANK OF BARODA(606985)
28 GORADIH BH-27-022-007-02402200/1349
(SALPUR) 		0527022000NRG23310320230494576 03/04/2023 RAMANAND RAJAK 0527022WL112814 RAMANAND RAJAK 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696527 MR RAMANAND RAJAK STATE BANK OF INDIA(508548)
29 GORADIH BH-27-022-007-02402200/1361
(SALPUR) 		0527022000NRG23310320230494578 03/04/2023 JULI DEVI 0527022WL112814 JULI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696540 MRS JULI DEVI STATE BANK OF INDIA(508548)
30 GORADIH BH-27-022-007-02402200/3502
(SALPUR) 		0527022000NRG23310320230494580 03/04/2023 MOUSAM KUMARI 0527022WL112814 MOUSAM KUMARI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696544 Mousam Kumari BANK OF BARODA(606985)
31 GORADIH BH-27-022-007-02402200/3790
(SALPUR) 		0527022000NRG23310320230494583 03/04/2023 AMIT KUMAR JHA 0527022WL112814 AMIT KUMAR JHA 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696530 MR AMIT KUMAR JHA STATE BANK OF INDIA(508548)
32 GORADIH BH-27-022-007-02402200/3791
(SALPUR) 		0527022000NRG23310320230494584 03/04/2023 SONI DEVI 0527022WL112814 SONI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696533 Soni Devi BANK OF BARODA(606985)
33 GORADIH BH-27-022-007-02402200/3795
(SALPUR) 		0527022000NRG23310320230494586 03/04/2023 JITENDRA KUMAR JHA 0527022WL112814 JITENDRA KUMAR JHA 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696534 JITENDER KUMAR KUMAR BANK OF INDIA(508505)
34 GORADIH BH-27-022-007-02402200/3797
(SALPUR) 		0527022000NRG23310320230494587 03/04/2023 KIRAN DEVI 0527022WL112814 KIRAN DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696511 Kiran Devi BANK OF BARODA(606985)
35 GORADIH BH-27-022-007-02402200/3798
(SALPUR) 		0527022000NRG23310320230494588 03/04/2023 LAXMI DEVI 0527022WL112814 LAXMI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696523 Laxmi Devi BANK OF BARODA(606985)
36 GORADIH BH-27-022-007-02402200/3809
(SALPUR) 		0527022000NRG23310320230494592 03/04/2023 JULI DEVI 0527022WL112814 JULI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696522 JULI DEVI PUNJAB NATIONAL BANK(508568)
37 GORADIH BH-27-022-007-02402200/3855
(SALPUR) 		0527022000NRG23310320230494595 03/04/2023 BABLI DEVI 0527022WL112814 BABLI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696514 Babli Devi BANK OF BARODA(606985)
38 GORADIH BH-27-022-007-02402200/3886
(SALPUR) 		0527022000NRG23310320230494597 03/04/2023 SONU KUMAR PANDIT 0527022WL112814 SONU KUMAR PANDIT 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696538 MR SONU KUMAR PANDIT STATE BANK OF INDIA(508548)
39 GORADIH BH-27-022-007-02402200/3930
(SALPUR) 		0527022000NRG23310320230494598 03/04/2023 ARTI DEVI 0527022WL112814 ARTI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205696519 Arti Devi BANK OF BARODA(606985)
40 GORADIH BH-27-022-007-02404000/1254
(SALPUR) 		0527022000NRG23310320230491164 03/04/2023 RANI DEVI 0527022WL112726 RANI DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057404 RANI DEVI BANK OF BARODA(606985)
41 GORADIH BH-27-022-007-02404000/1513
(SALPUR) 		0527022000NRG23310320230491166 03/04/2023 LALITA DEVI 0527022WL112726 LALITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057402 Lalita Devi BANK OF BARODA(606985)
42 GORADIH BH-27-022-007-02404000/2018
(SALPUR) 		0527022000NRG23310320230491013 03/04/2023 DABLU SAH 0527022WL112725 DABLU SAH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696510 Dablu Sah BANK OF BARODA(606985)
43 GORADIH BH-27-022-007-02404000/3460
(SALPUR) 		0527022000NRG23310320230491168 03/04/2023 NIKUNJ KR SHARMA 0527022WL112726 NIKUNJ KR SHARMA 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696536 Mr. NIKUNJ KUMAR SHARMA INDIAN BANK(607105)
44 GORADIH BH-27-022-007-02404000/3461
(SALPUR) 		0527022000NRG23310320230491169 03/04/2023 ANITA DEVI 0527022WL112726 ANITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057400 ANITA DEVI BANK OF BARODA(606985)
45 GORADIH BH-27-022-007-02404000/3468
(SALPUR) 		0527022000NRG23310320230491015 03/04/2023 KIRAN DEVI 0527022WL112725 KIRAN DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057399 KIRAN DEVI BANK OF BARODA(606985)
46 GORADIH BH-27-022-007-02404000/3469
(SALPUR) 		0527022000NRG23310320230491170 03/04/2023 JWALA PRASAD SHARMA 0527022WL112726 JWALA PRASAD SHARMA 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696508 Jwala Prasad Sharma BANK OF BARODA(606985)
47 GORADIH BH-27-022-007-02404000/3472
(SALPUR) 		0527022000NRG23310320230491171 03/04/2023 NIRAJ KUMAR 0527022WL112726 NIRAJ KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696513 Niraj Kumar BANK OF BARODA(606985)
48 GORADIH BH-27-022-007-02404000/3474
(SALPUR) 		0527022000NRG23310320230491016 03/04/2023 MITHUN KUMAR 0527022WL112725 MITHUN KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696531 Mithun Kumar BANK OF BARODA(606985)
49 GORADIH BH-27-022-007-02404000/3480
(SALPUR) 		0527022000NRG23310320230491017 03/04/2023 HINA KUMARI 0527022WL112725 HINA KUMARI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696520 Hina Kumari BANK OF BARODA(606985)
50 GORADIH BH-27-022-007-02404000/3490
(SALPUR) 		0527022000NRG23310320230491172 03/04/2023 AMIT KUMAR 0527022WL112726 AMIT KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696521 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GORADIH BH-27-022-007-02404000/3505
(SALPUR) 		0527022000NRG23310320230491174 03/04/2023 PUNITA DEVI 0527022WL112726 PUNITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696526 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
52 GORADIH BH-27-022-007-02404000/3507
(SALPUR) 		0527022000NRG23310320230491175 03/04/2023 PUJA DEVI 0527022WL112726 PUJA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057405 MRS PUJA DEVI STATE BANK OF INDIA(508548)
53 GORADIH BH-27-022-007-02404000/3540
(SALPUR) 		0527022000NRG23310320230491018 03/04/2023 RAMESH KUMAR 0527022WL112725 RAMESH KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696535 Ramesh Kumar BANK OF BARODA(606985)
54 GORADIH BH-27-022-007-02404000/4474
(SALPUR) 		0527022000NRG23310320230491177 03/04/2023 KOSHILA DEVI 0527022WL112726 KOSHILA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696512 Koshila Devi BANK OF BARODA(606985)
55 GORADIH BH-27-022-007-02404000/4651
(SALPUR) 		0527022000NRG23310320230491025 03/04/2023 KALAWATI DEVI 0527022WL112725 KALAWATI DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057401 KALAWATI DEVI UCO BANK(607066)
56 GORADIH BH-27-022-007-02404000/4663
(SALPUR) 		0527022000NRG23310320230491026 03/04/2023 PRITI KUMARI 0527022WL112725 PRITI KUMARI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696542 PRITI KUMARI UCO BANK(607066)
57 GORADIH BH-27-022-007-02404000/4668
(SALPUR) 		0527022000NRG23310320230491029 03/04/2023 SHOBHA KUMARI 0527022WL112725 SHOBHA KUMARI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696525 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
58 GORADIH BH-27-022-007-02404000/4672
(SALPUR) 		0527022000NRG23310320230491178 03/04/2023 RANJIT KUMAR SINGH 0527022WL112726 RANJIT KUMAR SINGH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696532 RANJIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GORADIH BH-27-022-007-02404000/5906
(SALPUR) 		0527022000NRG23310320230491179 03/04/2023 SHATRUGHAN DAS 0527022WL112726 SHATRUGHAN DAS 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696516 SHATRUGHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 GORADIH BH-27-022-007-02404000/611
(SALPUR) 		0527022000NRG23310320230491030 03/04/2023 CHHOTU SAH 0527022WL112725 CHHOTU SAH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205057403 CHHOTU SAH BANK OF BARODA(606985)
61 GORADIH BH-27-022-007-02404000/612
(SALPUR) 		0527022000NRG23310320230491031 03/04/2023 NAKUL SAH 0527022WL112725 NAKUL SAH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696518 Nakul Sah BANK OF BARODA(606985)
62 GORADIH BH-27-022-007-02404000/614
(SALPUR) 		0527022000NRG23310320230491180 03/04/2023 SURAJ KUMAR SINGH 0527022WL112726 SURAJ KUMAR SINGH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696524 SURAJ KUMAR SINGH BANK OF BARODA(606985)
63 GORADIH BH-27-022-007-02404000/8159
(SALPUR) 		0527022000NRG23310320230491181 03/04/2023 GAYATRI DEVI 0527022WL112726 GAYATRI DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696541 GAYATRI DEVI UCO BANK(607066)
64 GORADIH BH-27-022-007-02404000/8160
(SALPUR) 		0527022000NRG23310320230491182 03/04/2023 BIKASH DAS 0527022WL112726 BIKASH DAS 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205696529 Bikash Das BANK OF BARODA(606985)
65 GORADIH BH-27-022-008-02405810/1014
(USTU) 		0527022000NRG23310320230494605 03/04/2023 JAINAB 0527022WL112815 JAINAB 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057388 JAINAB BANK OF BARODA(606985)
66 GORADIH BH-27-022-008-02405810/1061
(USTU) 		0527022000NRG23310320230494608 03/04/2023 Shankar Kumar 0527022WL112815 Shankar Kumar 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057398 SHANKAR KUMAR BANK OF BARODA(606985)
67 GORADIH BH-27-022-008-02405810/1084
(USTU) 		0527022000NRG23310320230494615 03/04/2023 Karu Mandal 0527022WL112815 Karu Mandal 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057393 KARU MANDAL BANK OF BARODA(606985)
68 GORADIH BH-27-022-008-02405810/1086
(USTU) 		0527022000NRG23310320230494616 03/04/2023 Pabo Devi 0527022WL112815 Pabo Devi 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057389 PABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GORADIH BH-27-022-008-02405810/1517
(USTU) 		0527022000NRG23310320230494619 03/04/2023 Ume Aman 0527022WL112815 Ume Aman 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205696543 Ume Aman BANK OF BARODA(606985)
70 GORADIH BH-27-022-008-02405810/2998
(USTU) 		0527022000NRG23310320230492374 03/04/2023 BIBI SHIRJAHAN 0527022WL112772 BIBI SHIRJAHAN 00045 BARB0TARJAG 2100 2100 Processed 04/05/2023 1205057390 BIBI SHIRJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GORADIH BH-27-022-008-02405810/3733
(USTU) 		0527022000NRG23310320230492375 03/04/2023 SAMSUN NISHA 0527022WL112772 SAMSUN NISHA 00045 BARB0TARJAG 2100 2100 Processed 04/05/2023 1205057391 BIBI SHAMSUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GORADIH BH-27-022-008-02405810/401
(USTU) 		0527022000NRG23310320230494623 03/04/2023 MD SADULLA 0527022WL112815 MD SADULLA 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057396 MD SADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GORADIH BH-27-022-008-02405810/417
(USTU) 		0527022000NRG23310320230494625 03/04/2023 MD MOKHTAR 0527022WL112815 MD MOKHTAR 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057392 MOKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GORADIH BH-27-022-008-02405810/419
(USTU) 		0527022000NRG23310320230494627 03/04/2023 BIBI FATMA 0527022WL112815 BIBI FATMA 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057397 BIBI FATMA BANK OF BARODA(606985)
75 GORADIH BH-27-022-008-02405820/2153
(USTU) 		0527022000NRG23310320230492382 03/04/2023 Rijwana Khatoon 0527022WL112772 Rijwana Khatoon 00045 BARB0TARJAG 2100 2100 Processed 04/05/2023 1205696539 RIJWANA KHATUN UCO BANK(607066)
76 GORADIH BH-27-022-008-02405820/4555
(USTU) 		0527022000NRG23310320230494634 03/04/2023 RAMJI MANDAL 0527022WL112815 RAMJI MANDAL 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057386 RAMJI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 GORADIH BH-27-022-008-02405820/4561
(USTU) 		0527022000NRG23310320230494635 03/04/2023 SINDHU DEVI 0527022WL112815 SINDHU DEVI 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205696537 Sindhu Devi BANK OF BARODA(606985)
78 GORADIH BH-27-022-008-02407000/1035
(USTU) 		0527022000NRG23310320230494636 03/04/2023 Manoj mandal 0527022WL112815 Manoj mandal 00045 BARB0TARJAG 1890 1890 Processed 04/05/2023 1205057395 MANOJ MANDAL BANK OF BARODA(606985)
79 GORADIH BH-27-022-008-02407000/3107
(USTU) 		0527022000NRG23310320230492390 03/04/2023 Bibi samina khatoon 0527022WL112772 Bibi samina khatoon 00045 BARB0TARJAG 2100 2100 Processed 04/05/2023 1205057394 BIBI SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 GORADIH BH-27-022-008-02407000/3754
(USTU) 		0527022000NRG23310320230492392 03/04/2023 BIBI MAJDA 0527022WL112772 BIBI MAJDA 00045 BARB0TARJAG 2100 2100 Processed 04/05/2023 1205057387 BIBI MAJDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148470 148470
81 GORADIH BH-27-022-007-02404000/3583
(SALPUR) 		0527022000NRG23310320230491020 03/04/2023 MUKESH DAS 0527022WL112725 MUKESH DAS 00065 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205696571 MUKESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
82 GORADIH BH-27-022-007-02404000/3495
(SALPUR) 		0527022000NRG23310320230491173 03/04/2023 PUNAM DEVI 0527022WL112726 PUNAM DEVI 00354 PUNB0106920 2940 2940 Processed 04/05/2023 1205057356 Punam Devi PUNJAB NATIONAL BANK(508568)
83 GORADIH BH-27-022-008-02405810/1057
(USTU) 		0527022000NRG23310320230494606 03/04/2023 Manoj Mandal 0527022WL112815 Manoj Mandal 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1205057334 MANOJ MANDAL PUNJAB NATIONAL BANK(508568)
84 GORADIH BH-27-022-008-02405810/1059
(USTU) 		0527022000NRG23310320230494607 03/04/2023 Sulekha Devi 0527022WL112815 Sulekha Devi 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1205057350 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
85 GORADIH BH-27-022-008-02405810/1087
(USTU) 		0527022000NRG23310320230494617 03/04/2023 Ishwar Kumar 0527022WL112815 Ishwar Kumar 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1205057337 ISHWAR KUMAR PUNJAB NATIONAL BANK(508568)
86 GORADIH BH-27-022-008-02405810/1455
(USTU) 		0527022000NRG23310320230492373 03/04/2023 Bibi Sakila Khatun 0527022WL112772 Bibi Sakila Khatun 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057355 BIBI SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GORADIH BH-27-022-008-02405810/1519
(USTU) 		0527022000NRG23310320230494621 03/04/2023 Bibi Nazrin 0527022WL112815 Bibi Nazrin 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1205057348 BIBI NAZRIN PUNJAB NATIONAL BANK(508568)
88 GORADIH BH-27-022-008-02405810/414
(USTU) 		0527022000NRG23310320230494624 03/04/2023 MD ABBAS 0527022WL112815 MD ABBAS 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1205057349 MD ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 GORADIH BH-27-022-008-02405810/889
(USTU) 		0527022000NRG23310320230494629 03/04/2023 RESHMA KHATOON 0527022WL112815 RESHMA KHATOON 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1205057354 RESHMA KHATOON PUNJAB NATIONAL BANK(508568)
90 GORADIH BH-27-022-008-02405820/122
(USTU) 		0527022000NRG23310320230492376 03/04/2023 BIBI NADRA 0527022WL112772 BIBI NADRA 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057347 BIBI NADRA PUNJAB NATIONAL BANK(508568)
91 GORADIH BH-27-022-008-02405820/2151
(USTU) 		0527022000NRG23310320230492380 03/04/2023 Bibi Nusrat 0527022WL112772 Bibi Nusrat 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057344 BIBI NUSRAT PUNJAB NATIONAL BANK(508568)
92 GORADIH BH-27-022-008-02405820/2152
(USTU) 		0527022000NRG23310320230492381 03/04/2023 Bibi Farhat 0527022WL112772 Bibi Farhat 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057343 BIBI FARHAT PUNJAB NATIONAL BANK(508568)
93 GORADIH BH-27-022-008-02405820/283
(USTU) 		0527022000NRG23310320230492383 03/04/2023 md tayab 0527022WL112772 md tayab 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057358 TAIYAB INDIA POST PAYMENTS BANK LIMITED(508528)
94 GORADIH BH-27-022-008-02407000/3725
(USTU) 		0527022000NRG23310320230492391 03/04/2023 Bibi Ruhi Homa 0527022WL112772 Bibi Ruhi Homa 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057346 BIBI RUMI HOMA PUNJAB NATIONAL BANK(508568)
95 GORADIH BH-27-022-008-02407010/1601
(USTU) 		0527022000NRG23310320230494649 03/04/2023 BIBI KULASHUM 0527022WL112816 BIBI KULASHUM 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205696632 BIBI KULSUM INDIA POST PAYMENTS BANK LIMITED(508528)
96 GORADIH BH-27-022-008-02407010/1614
(USTU) 		0527022000NRG23310320230494651 03/04/2023 Md Mikail 0527022WL112816 Md Mikail 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057345 MD MIKAIL PUNJAB NATIONAL BANK(508568)
97 GORADIH BH-27-022-008-02407010/1810
(USTU) 		0527022000NRG23310320230494655 03/04/2023 FARJANA KHATOON 0527022WL112816 FARJANA KHATOON 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057372 Farjana Khatun BANK OF BARODA(606985)
98 GORADIH BH-27-022-008-02407010/2068
(USTU) 		0527022000NRG23310320230494658 03/04/2023 JULFAKAR 0527022WL112816 JULFAKAR 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1205057370 JULFKAR PUNJAB NATIONAL BANK(508568)
99 GORADIH BH-27-022-015-02404135/2025
(MANCHHIPUR) 		0527022000NRG23010420230501505 03/04/2023 Lilam Devi 0527022WL113611 Lilam Devi 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057357 LILAM DEVI PUNJAB NATIONAL BANK(508568)
100 GORADIH BH-27-022-015-02404135/3644
(MANCHHIPUR) 		0527022000NRG23010420230501506 03/04/2023 RUBI DEVI 0527022WL113611 RUBI DEVI 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057341 RUBI DEVI PUNJAB NATIONAL BANK(508568)
101 GORADIH BH-27-022-015-02404135/801
(MANCHHIPUR) 		0527022000NRG23010420230501507 03/04/2023 PINKY DEVI 0527022WL113611 PINKY DEVI 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057371 PINKY DEVI PUNJAB NATIONAL BANK(508568)
102 GORADIH BH-27-022-015-02404145/1004
(MANCHHIPUR) 		0527022000NRG23010420230501508 03/04/2023 MD JAMALUDDIN 0527022WL113611 MD JAMALUDDIN 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057338 MD JAMALUDDIN PUNJAB NATIONAL BANK(508568)
103 GORADIH BH-27-022-015-02404145/425
(MANCHHIPUR) 		0527022000NRG23010420230501518 03/04/2023 SHAKTI RAJAK 0527022WL113611 SHAKTI RAJAK 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057352 Shakti Rajak PUNJAB NATIONAL BANK(508568)
104 GORADIH BH-27-022-015-02404160/1300
(MANCHHIPUR) 		0527022000NRG23010420230501519 03/04/2023 Chunchun Rajak 0527022WL113611 Chunchun Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057336 CHUNCHUN RAJAK PUNJAB NATIONAL BANK(508568)
105 GORADIH BH-27-022-015-02404160/1300
(MANCHHIPUR) 		0527022000NRG23010420230501520 03/04/2023 Putul Devi 0527022WL113611 Putul Devi 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057360 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GORADIH BH-27-022-015-02404160/1301
(MANCHHIPUR) 		0527022000NRG23010420230501521 03/04/2023 Kavita Devi 0527022WL113611 Kavita Devi 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057359 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
107 GORADIH BH-27-022-015-02404160/1302
(MANCHHIPUR) 		0527022000NRG23010420230501523 03/04/2023 Mukesh Rajak 0527022WL113611 Mukesh Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057353 MUKESH RAJAK PUNJAB NATIONAL BANK(508568)
108 GORADIH BH-27-022-015-02404160/1303
(MANCHHIPUR) 		0527022000NRG23010420230501525 03/04/2023 Bechu Rajak 0527022WL113611 Bechu Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205696629 BECHA RAJAK PUNJAB NATIONAL BANK(508568)
109 GORADIH BH-27-022-015-02404160/1304
(MANCHHIPUR) 		0527022000NRG23010420230501526 03/04/2023 Pintu Rajak 0527022WL113611 Pintu Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057351 Pintu Rajak PUNJAB NATIONAL BANK(508568)
110 GORADIH BH-27-022-015-02404160/1305
(MANCHHIPUR) 		0527022000NRG23010420230501528 03/04/2023 Mina Devi 0527022WL113611 Mina Devi 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057342 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 GORADIH BH-27-022-015-02404160/1305
(MANCHHIPUR) 		0527022000NRG23010420230501529 03/04/2023 Sintu Kumar 0527022WL113611 Sintu Kumar 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057361 SINTU KUMAR PUNJAB NATIONAL BANK(508568)
112 GORADIH BH-27-022-015-02404160/1307
(MANCHHIPUR) 		0527022000NRG23010420230501530 03/04/2023 Pawan Kumar 0527022WL113611 Pawan Kumar 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057335 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
113 GORADIH BH-27-022-015-02404160/1310
(MANCHHIPUR) 		0527022000NRG23010420230501532 03/04/2023 Dileep Rajak 0527022WL113611 Dileep Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057340 DILEEP RAJAK PUNJAB NATIONAL BANK(508568)
114 GORADIH BH-27-022-015-02404160/1311
(MANCHHIPUR) 		0527022000NRG23010420230501533 03/04/2023 Dharmendra Rajak 0527022WL113611 Dharmendra Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205696631 DHARMENDRA RAJAK PUNJAB NATIONAL BANK(508568)
115 GORADIH BH-27-022-015-02404160/1312
(MANCHHIPUR) 		0527022000NRG23010420230501534 03/04/2023 Ramji Rajak 0527022WL113611 Ramji Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205057339 RAMJI RAJAK PUNJAB NATIONAL BANK(508568)
116 GORADIH BH-27-022-015-02404400/521
(MANCHHIPUR) 		0527022000NRG23010420230501540 03/04/2023 Manoj KUmar Bharti 0527022WL113611 Manoj KUmar Bharti 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1205696630 MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 57960 57960
117 GORADIH BH-27-022-007-02402200/3884
(SALPUR) 		0527022000NRG23310320230494596 03/04/2023 BOLBAM KUMAR 0527022WL112814 BOLBAM KUMAR 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205057382 MR BOLBAM KUMAR STATE BANK OF INDIA(508548)
118 GORADIH BH-27-022-009-02403720/13
(MURHANJAMIN) 		0527022000NRG23030420230502989 03/04/2023 ANJANA DEVI 0527022WL113704 ANJANA DEVI 00354 PUNB0176000 1890 1890 Processed 04/05/2023 1205057381 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
119 GORADIH BH-27-022-007-02404000/1198
(SALPUR) 		0527022000NRG23310320230491163 03/04/2023 DAYANAND DAS 0527022WL112726 DAYANAND DAS 00415 SBIN0000037 2940 2940 Processed 04/05/2023 1205696554 Dayanand Das BANK OF BARODA(606985)
120 GORADIH BH-27-022-007-02404000/401
(SALPUR) 		0527022000NRG23310320230491021 03/04/2023 VOGI MANDAL 0527022WL112725 VOGI MANDAL 00415 SBIN0000037 2940 2940 Processed 04/05/2023 1205696547 MR VOGI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5880 5880
121 GORADIH BH-27-022-007-02402200/3805
(SALPUR) 		0527022000NRG23310320230494589 03/04/2023 PREMLATA DEVI 0527022WL112814 PREMLATA DEVI 00415 SBIN0006073 2730 2730 Processed 04/05/2023 1205696574 Kanchan Devi BANK OF BARODA(606985)
SubTotal 2730 2730
122 GORADIH BH-27-022-007-02402200/1023
(SALPUR) 		0527022000NRG23310320230494569 03/04/2023 DANANJAY PANDIT 0527022WL112814 DANANJAY PANDIT 00415 SBIN0007096 2730 2730 Processed 04/05/2023 1205057384 MR DHANANJAY PARMESHWAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
123 GORADIH BH-27-022-007-02402200/1229
(SALPUR) 		0527022000NRG23310320230494570 03/04/2023 VRAJESH GOSWAMI 0527022WL112814 VRAJESH GOSWAMI 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696556 MR VRAJESH GOSWAMI STATE BANK OF INDIA(508548)
124 GORADIH BH-27-022-007-02402200/236
(SALPUR) 		0527022000NRG23310320230494579 03/04/2023 MANOJ KUMAR YADAV 0527022WL112814 MANOJ KUMAR YADAV 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696576 MANOJ KUMAR YADAV KOTAK MAHINDRA BANK LTD(607420)
125 GORADIH BH-27-022-007-02402200/3806
(SALPUR) 		0527022000NRG23310320230494590 03/04/2023 SANJIP PANDIT 0527022WL112814 SANJIP PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696559 SANJIP PANDIT BANK OF INDIA(508505)
126 GORADIH BH-27-022-007-02402200/3807
(SALPUR) 		0527022000NRG23310320230494591 03/04/2023 JOTISH YADAV 0527022WL112814 JOTISH YADAV 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696561 MR JOTISH YADAV STATE BANK OF INDIA(508548)
127 GORADIH BH-27-022-007-02402200/3810
(SALPUR) 		0527022000NRG23310320230494593 03/04/2023 UPENDRA YADAV 0527022WL112814 UPENDRA YADAV 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696560 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 GORADIH BH-27-022-007-02402200/3935
(SALPUR) 		0527022000NRG23310320230494599 03/04/2023 ANUPA DEVI 0527022WL112814 ANUPA DEVI 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696564 MRS ANUPA DEVI STATE BANK OF INDIA(508548)
129 GORADIH BH-27-022-007-02402200/727
(SALPUR) 		0527022000NRG23310320230494600 03/04/2023 MANOHAR PANDIT 0527022WL112814 MANOHAR PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696550 MR MANOHAR PANDIT STATE BANK OF INDIA(508548)
130 GORADIH BH-27-022-007-02402200/86
(SALPUR) 		0527022000NRG23310320230494601 03/04/2023 SUBODH PANDIT 0527022WL112814 SUBODH PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205696546 Subodh Pandit BANK OF BARODA(606985)
131 GORADIH BH-27-022-007-02404000/1221
(SALPUR) 		0527022000NRG23310320230491012 03/04/2023 ASHISH GUPTA 0527022WL112725 ASHISH GUPTA 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205696548 MR ASHISH GUPTA STATE BANK OF INDIA(508548)
132 GORADIH BH-27-022-007-02404000/1255
(SALPUR) 		0527022000NRG23310320230491165 03/04/2023 SUBODH DAS 0527022WL112726 SUBODH DAS 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205696557 MR SUBODH DAS STATE BANK OF INDIA(508548)
133 GORADIH BH-27-022-007-02404000/2036
(SALPUR) 		0527022000NRG23310320230491014 03/04/2023 BEBI DEVI 0527022WL112725 BEBI DEVI 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205696552 MRS BEBI DEVI STATE BANK OF INDIA(508548)
134 GORADIH BH-27-022-007-02404000/3581
(SALPUR) 		0527022000NRG23310320230491019 03/04/2023 SUSHILA DEVI 0527022WL112725 SUSHILA DEVI 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205696555 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
135 GORADIH BH-27-022-007-02404000/4058
(SALPUR) 		0527022000NRG23310320230491022 03/04/2023 GAURAV KUMAR 0527022WL112725 GAURAV KUMAR 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205057383 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
136 GORADIH BH-27-022-007-02404000/4667
(SALPUR) 		0527022000NRG23310320230491028 03/04/2023 PINKU KUMAR 0527022WL112725 PINKU KUMAR 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205696558 MR PINKU KUMAR STATE BANK OF INDIA(508548)
137 GORADIH BH-27-022-011-02409300/779
(GORADIH) 		0527022000NRG23030420230502990 03/04/2023 SANDIP SINGH 0527022WL113705 SANDIP SINGH 00415 SBIN0011805 2310 2310 Processed 04/05/2023 1205696577 SANDEEP SINGH & BINITA DEVI UCO BANK(607066)
SubTotal 41790 41790
138 GORADIH BH-27-022-008-02405820/4068
(USTU) 		0527022000NRG23310320230492387 03/04/2023 Pappu Ravidash 0527022WL112772 Pappu Ravidash 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696565 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
139 GORADIH BH-27-022-008-02407000/2250
(USTU) 		0527022000NRG23310320230492389 03/04/2023 BIBI FARIDA KHATOON 0527022WL112772 BIBI FARIDA KHATOON 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696573 MRS SONIYAKHATOON MANDNG BIBIFARIDA STATE BANK OF INDIA(508548)
140 GORADIH BH-27-022-008-02407010/11
(USTU) 		0527022000NRG23310320230494639 03/04/2023 Shiv Sah 0527022WL112816 Shiv Sah 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696563 SHIV SAH CANARA BANK(508532)
141 GORADIH BH-27-022-008-02407010/1243
(USTU) 		0527022000NRG23310320230494641 03/04/2023 Bibi Shamina Khatoon 0527022WL112816 Bibi Shamina Khatoon 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696549 MRS BIBI SHAMINA KHATOON STATE BANK OF INDIA(508548)
142 GORADIH BH-27-022-008-02407010/1244
(USTU) 		0527022000NRG23310320230494642 03/04/2023 Paro Devi 0527022WL112816 Paro Devi 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696562 MRS PARO DEVI STATE BANK OF INDIA(508548)
143 GORADIH BH-27-022-008-02407010/1624
(USTU) 		0527022000NRG23310320230494654 03/04/2023 Sita Devi 0527022WL112816 Sita Devi 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696569 MRS SITA DEVI STATE BANK OF INDIA(508548)
144 GORADIH BH-27-022-008-02407010/2110
(USTU) 		0527022000NRG23310320230494665 03/04/2023 MINA DEVI 0527022WL112816 MINA DEVI 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696551 MRS MEENA DEVI STATE BANK OF INDIA(508548)
145 GORADIH BH-27-022-008-02407010/2474
(USTU) 		0527022000NRG23310320230494669 03/04/2023 BISOKHA DEVI 0527022WL112816 BISOKHA DEVI 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696553 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
146 GORADIH BH-27-022-008-02407010/2713
(USTU) 		0527022000NRG23310320230494671 03/04/2023 SAHJADI KHATUN 0527022WL112816 SAHJADI KHATUN 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696568 MRS SAHJADI KHATUN STATE BANK OF INDIA(508548)
147 GORADIH BH-27-022-008-02407010/4525
(USTU) 		0527022000NRG23310320230494674 03/04/2023 Bibi Habbo Khatun 0527022WL112816 Bibi Habbo Khatun 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696566 MRS BIBI HABBO KHATUN STATE BANK OF INDIA(508548)
148 GORADIH BH-27-022-008-02407010/4538
(USTU) 		0527022000NRG23310320230494677 03/04/2023 Bibi Raushan Parween 0527022WL112816 Bibi Raushan Parween 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1205696567 BIBI RAUSHAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
149 GORADIH BH-27-022-011-02409300/139
(GORADIH) 		0527022000NRG23030420230502993 03/04/2023 SUMANTARA DEVI 0527022WL113706 SUMANTARA DEVI 00415 SBIN0017465 2310 2310 Processed 04/05/2023 1205696575 MRS SUMANTARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
150 GORADIH BH-27-022-007-02402200/3504
(SALPUR) 		0527022000NRG23310320230494581 03/04/2023 AMARJEET KUMAR 0527022WL112814 AMARJEET KUMAR 00462 UCBA0000487 2730 2730 Processed 04/05/2023 1205057374 AMARJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
151 GORADIH BH-27-022-007-02402200/3792
(SALPUR) 		0527022000NRG23310320230494585 03/04/2023 PRAMOD PANDIT 0527022WL112814 PRAMOD PANDIT 00462 UCBA0000487 2730 2730 Processed 04/05/2023 1205057375 PRAMOD PANDIT UCO BANK(607066)
152 GORADIH BH-27-022-007-02402200/3812
(SALPUR) 		0527022000NRG23310320230494594 03/04/2023 RAVI KUMAR 0527022WL112814 RAVI KUMAR 00462 UCBA0000487 2730 2730 Processed 04/05/2023 1205057373 RAVI KUMAR UCO BANK(607066)
SubTotal 8190 8190
153 GORADIH BH-27-022-008-02407010/1260
(USTU) 		0527022000NRG23310320230494648 03/04/2023 Pinki Devi 0527022WL112816 Pinki Devi 00462 UCBA0001217 2100 2100 Processed 04/05/2023 1205057362 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
154 GORADIH BH-27-022-008-02407010/1245
(USTU) 		0527022000NRG23310320230494643 03/04/2023 Sanjana Devi 0527022WL112816 Sanjana Devi 00462 UCBA0001270 2100 2100 Processed 04/05/2023 1205057363 SANJANA DEVI UCO BANK(607066)
SubTotal 2100 2100
155 GORADIH BH-27-022-008-02407010/4535
(USTU) 		0527022000NRG23310320230494676 03/04/2023 Md Danish Ansari 0527022WL112816 Md Danish Ansari 00462 UCBA0001476 2100 2100 Processed 04/05/2023 1205057364 MD DANISH UCO BANK(607066)
SubTotal 2100 2100
156 GORADIH BH-27-022-007-02402200/1353
(SALPUR) 		0527022000NRG23310320230494577 03/04/2023 SABITA DEVI 0527022WL112814 SABITA DEVI 00462 UCBA0001677 2730 2730 Processed 04/05/2023 1205057368 SABITA DEVI W/O-GURUDEV RAJAK UCO BANK(607066)
157 GORADIH BH-27-022-007-02404000/3536
(SALPUR) 		0527022000NRG23310320230491176 03/04/2023 VEDA NAND AJAD 0527022WL112726 VEDA NAND AJAD 00462 UCBA0001677 2940 2940 Processed 04/05/2023 1205057379 Veda Nand Ajad BANK OF BARODA(606985)
158 GORADIH BH-27-022-007-02404000/4438
(SALPUR) 		0527022000NRG23310320230491023 03/04/2023 NANDANI DEVI 0527022WL112725 NANDANI DEVI 00462 UCBA0001677 2940 2940 Processed 04/05/2023 1205057369 NANDANI DEVI UCO BANK(607066)
159 GORADIH BH-27-022-008-02405810/422
(USTU) 		0527022000NRG23310320230494628 03/04/2023 BIBI RABINA 0527022WL112815 BIBI RABINA 00462 UCBA0001677 1890 1890 Processed 04/05/2023 1205057380 BIBI RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
160 GORADIH BH-27-022-011-02409300/754
(GORADIH) 		0527022000NRG23030420230502994 03/04/2023 vinay 0527022WL113706 vinay 00462 UCBA0001677 2310 2310 Processed 04/05/2023 1205057365 VINAY KR SINGH UCO BANK(607066)
161 GORADIH BH-27-022-011-02409700/1537
(GORADIH) 		0527022000NRG23030420230502991 03/04/2023 AMBUKA MANDAL 0527022WL113705 AMBUKA MANDAL 00462 UCBA0001677 2310 2310 Processed 04/05/2023 1205057367 AMBIKA MANDAL UCO BANK(607066)
162 GORADIH BH-27-022-011-02409700/3017
(GORADIH) 		0527022000NRG23030420230502995 03/04/2023 THIRKESHWAR YADAV 0527022WL113706 THIRKESHWAR YADAV 00462 UCBA0001677 2310 2310 Processed 04/05/2023 1205057366 TARAKESHWAR YADAV UCO BANK(607066)
SubTotal 17430 17430
163 GORADIH BH-27-022-008-02407010/1237
(USTU) 		0527022000NRG23310320230494640 03/04/2023 Nagma 0527022WL112816 Nagma 00462 UCBA0002601 2100 2100 Processed 04/05/2023 1205696545 NAGMA UCO BANK(607066)
SubTotal 2100 2100
164 GORADIH BH-27-022-007-02404000/318
(SALPUR) 		0527022000NRG23310320230491167 03/04/2023 DILIP GUPTA 0527022WL112726 DILIP GUPTA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205057376 DILIP GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GORADIH BH-27-022-008-02405810/1007
(USTU) 		0527022000NRG23310320230494603 03/04/2023 OMPRAKASH KUMAR 0527022WL112815 OMPRAKASH KUMAR 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696623 OMPRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 GORADIH BH-27-022-008-02405810/1012
(USTU) 		0527022000NRG23310320230494604 03/04/2023 SURESH MANDAL 0527022WL112815 SURESH MANDAL 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205057377 Suresh Mandal PUNJAB NATIONAL BANK(508568)
167 GORADIH BH-27-022-008-02405810/1065
(USTU) 		0527022000NRG23310320230494609 03/04/2023 SHILA DEVI 0527022WL112815 SHILA DEVI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696610 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 GORADIH BH-27-022-008-02405810/1070
(USTU) 		0527022000NRG23310320230494610 03/04/2023 Raju Mandal 0527022WL112815 Raju Mandal 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696624 RAJU MANDAL PUNJAB NATIONAL BANK(508568)
169 GORADIH BH-27-022-008-02405810/1071
(USTU) 		0527022000NRG23310320230494611 03/04/2023 Kajal Devi 0527022WL112815 Kajal Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696603 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 GORADIH BH-27-022-008-02405810/1078
(USTU) 		0527022000NRG23310320230494612 03/04/2023 Rawindar mandal 0527022WL112815 Rawindar mandal 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696607 RAWINDAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 GORADIH BH-27-022-008-02405810/1083
(USTU) 		0527022000NRG23310320230494614 03/04/2023 Navin Kumar 0527022WL112815 Navin Kumar 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696614 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GORADIH BH-27-022-008-02405810/1518
(USTU) 		0527022000NRG23310320230494620 03/04/2023 Md Samir 0527022WL112815 Md Samir 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696612 MD SAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
173 GORADIH BH-27-022-008-02405810/1520
(USTU) 		0527022000NRG23310320230494622 03/04/2023 Bibi Afrin 0527022WL112815 Bibi Afrin 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696611 BIBI AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
174 GORADIH BH-27-022-008-02405810/418
(USTU) 		0527022000NRG23310320230494626 03/04/2023 MD JAINUL 0527022WL112815 MD JAINUL 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696619 MD JAINUL INDIA POST PAYMENTS BANK LIMITED(508528)
175 GORADIH BH-27-022-008-02405820/1087
(USTU) 		0527022000NRG23310320230494630 03/04/2023 SHAHAJADI 0527022WL112815 SHAHAJADI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696604 SHAHAJADI INDIA POST PAYMENTS BANK LIMITED(508528)
176 GORADIH BH-27-022-008-02405820/1341
(USTU) 		0527022000NRG23310320230492377 03/04/2023 Bibi Nisharun 0527022WL112772 Bibi Nisharun 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205696608 BIBI NISHARUN PUNJAB NATIONAL BANK(508568)
177 GORADIH BH-27-022-008-02405820/1649
(USTU) 		0527022000NRG23310320230492378 03/04/2023 Bibi Famida 0527022WL112772 Bibi Famida 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205696622 BIBI FAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GORADIH BH-27-022-008-02405820/3363
(USTU) 		0527022000NRG23310320230492384 03/04/2023 Bibi Soraiya 0527022WL112772 Bibi Soraiya 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205696605 BIBI SORAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 GORADIH BH-27-022-008-02405820/3372
(USTU) 		0527022000NRG23310320230494632 03/04/2023 Bibi Nafisha Khatun 0527022WL112815 Bibi Nafisha Khatun 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205057378 NAFISHA KHATOON PUNJAB NATIONAL BANK(508568)
180 GORADIH BH-27-022-008-02405820/3373
(USTU) 		0527022000NRG23310320230494633 03/04/2023 Bibi Nasarun 0527022WL112815 Bibi Nasarun 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205696602 BIBI NASARUN INDIA POST PAYMENTS BANK LIMITED(508528)
181 GORADIH BH-27-022-008-02405820/4064
(USTU) 		0527022000NRG23310320230492385 03/04/2023 Bibi Shahjadi 0527022WL112772 Bibi Shahjadi 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205696606 bibi shahjadi PUNJAB NATIONAL BANK(508568)
182 GORADIH BH-27-022-008-02405820/4066
(USTU) 		0527022000NRG23310320230492386 03/04/2023 Md Faique 0527022WL112772 Md Faique 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205696613 MD FAIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
183 GORADIH BH-27-022-015-02404145/1009
(MANCHHIPUR) 		0527022000NRG23010420230501509 03/04/2023 SALMA 0527022WL113611 SALMA 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696621 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 GORADIH BH-27-022-015-02404145/1010
(MANCHHIPUR) 		0527022000NRG23010420230501510 03/04/2023 BIBI FARJANA 0527022WL113611 BIBI FARJANA 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696620 BIBI FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GORADIH BH-27-022-015-02404145/1100
(MANCHHIPUR) 		0527022000NRG23010420230501511 03/04/2023 Md Nisar 0527022WL113611 Md Nisar 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696601 MD NISAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GORADIH BH-27-022-015-02404145/1101
(MANCHHIPUR) 		0527022000NRG23010420230501512 03/04/2023 Md Ali Akbar 0527022WL113611 Md Ali Akbar 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696625 MD ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 GORADIH BH-27-022-015-02404145/1102
(MANCHHIPUR) 		0527022000NRG23010420230501513 03/04/2023 Md Madni 0527022WL113611 Md Madni 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205057385 MD MADNI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GORADIH BH-27-022-015-02404145/1103
(MANCHHIPUR) 		0527022000NRG23010420230501514 03/04/2023 Bibi Mariya 0527022WL113611 Bibi Mariya 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696609 BIBI MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 GORADIH BH-27-022-015-02404145/1104
(MANCHHIPUR) 		0527022000NRG23010420230501515 03/04/2023 Naushin Parveen 0527022WL113611 Naushin Parveen 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696618 NAUSHIN PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 GORADIH BH-27-022-015-02404145/1107
(MANCHHIPUR) 		0527022000NRG23010420230501516 03/04/2023 Sania Perween 0527022WL113611 Sania Perween 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696616 SANIA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 GORADIH BH-27-022-015-02404145/1108
(MANCHHIPUR) 		0527022000NRG23010420230501517 03/04/2023 Nazia Perween 0527022WL113611 Nazia Perween 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696617 NAZIA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 GORADIH BH-27-022-015-02404160/1314
(MANCHHIPUR) 		0527022000NRG23010420230501535 03/04/2023 URMILA DEVI 0527022WL113611 URMILA DEVI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696600 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 GORADIH BH-27-022-015-02404200/105
(MANCHHIPUR) 		0527022000NRG23010420230501537 03/04/2023 Nitu Devi 0527022WL113611 Nitu Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696615 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GORADIH BH-27-022-015-02404400/320
(MANCHHIPUR) 		0527022000NRG23010420230501538 03/04/2023 NAMITA KUMARI 0527022WL113611 NAMITA KUMARI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696626 NAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 GORADIH BH-27-022-015-02404400/320
(MANCHHIPUR) 		0527022000NRG23010420230501539 03/04/2023 Ritik Kumar Yadav 0527022WL113611 Ritik Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205696627 MR RITIK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 54390 54390
196 GORADIH BH-27-022-007-02402200/1343
(SALPUR) 		0527022000NRG23310320230494574 03/04/2023 RAJESH RAJAK 0527022WL112814 RAJESH RAJAK 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205696570 RAJESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
197 GORADIH BH-27-022-008-02407010/4526
(USTU) 		0527022000NRG23310320230494675 03/04/2023 Bibi Bilkish Bano 0527022WL112816 Bibi Bilkish Bano 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205696572 BIBI BILKISH BANO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4830 4830
Total 434070 434070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_030423APB_FTO_14287 Bank of Baroda BARB0DNSING DNSINGH RD, BHAGALPUR, BIHAR 2940
2 GORADIH BH0527022_030423APB_FTO_14287 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 44100
3 GORADIH BH0527022_030423APB_FTO_14287 Bank of Baroda BARB0SABOUR Sabour 1260
4 GORADIH BH0527022_030423APB_FTO_14287 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 148470
5 GORADIH BH0527022_030423APB_FTO_14287 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2940
6 GORADIH BH0527022_030423APB_FTO_14287 Punjab National Bank PUNB0106920 Machhipur 57960
7 GORADIH BH0527022_030423APB_FTO_14287 Punjab National Bank PUNB0176000 NADIAWAN 4620
8 GORADIH BH0527022_030423APB_FTO_14287 State Bank of India SBIN0000037 BHAGALPUR 5880
9 GORADIH BH0527022_030423APB_FTO_14287 State Bank of India SBIN0006073 BATSAR 2730
10 GORADIH BH0527022_030423APB_FTO_14287 State Bank of India SBIN0007096 BHILAD IND EST 2730
11 GORADIH BH0527022_030423APB_FTO_14287 State Bank of India SBIN0011805 SABOUR 41790
12 GORADIH BH0527022_030423APB_FTO_14287 State Bank of India SBIN0012535 JAGDISHPUR 23100
13 GORADIH BH0527022_030423APB_FTO_14287 State Bank of India SBIN0017465 ALIGANG 2310
14 GORADIH BH0527022_030423APB_FTO_14287 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 8190
15 GORADIH BH0527022_030423APB_FTO_14287 UCO Bank UCBA0001217 BALUACHAK PURANI 2100
16 GORADIH BH0527022_030423APB_FTO_14287 UCO Bank UCBA0001270 MAKDUMA 2100
17 GORADIH BH0527022_030423APB_FTO_14287 UCO Bank UCBA0001476 BAIJANI 2100
18 GORADIH BH0527022_030423APB_FTO_14287 UCO Bank UCBA0001677 GORADIH 17430
19 GORADIH BH0527022_030423APB_FTO_14287 UCO Bank UCBA0002601 Khaira 2100
20 GORADIH BH0527022_030423APB_FTO_14287 India Post Payments Bank IPOS0000001 Bhagalpur 54390
21 GORADIH BH0527022_030423APB_FTO_14287 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 4830

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