|
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
|
KHARIK
|
BH-27-023-013-02305100/873
(USHMANPUR)
|
0527023000NRG24070320240408142
|
07/03/2024
|
KABITA DEVI
|
0527023WL069772
|
KABITA DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908312
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-013-02305100/877
(USHMANPUR)
|
0527023000NRG24070320240408143
|
07/03/2024
|
SHYAM SUNDAR MANDAL
|
0527023WL069772
|
SHYAM SUNDAR MANDAL
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908320
|
|
SHYAM SUNDAR MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-013-02305100/891
(USHMANPUR)
|
0527023000NRG24070320240408144
|
07/03/2024
|
RANJU DEVI
|
0527023WL069772
|
RANJU DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908318
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARIK
|
BH-27-023-013-02305120/1595
(USHMANPUR)
|
0527023000NRG24070320240408158
|
07/03/2024
|
KHUSHBU KUMARI
|
0527023WL069772
|
KHUSHBU KUMARI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908317
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-013-02305120/1597
(USHMANPUR)
|
0527023000NRG24070320240408160
|
07/03/2024
|
GUNJAN DEVI
|
0527023WL069772
|
GUNJAN DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908321
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-013-02305130/1050
(USHMANPUR)
|
0527023000NRG24070320240408168
|
07/03/2024
|
DAYANAND DAS
|
0527023WL069772
|
DAYANAND DAS
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908324
|
|
DAYANAND DAS
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-013-02305130/1055
(USHMANPUR)
|
0527023000NRG24070320240408169
|
07/03/2024
|
SHASHI DAS
|
0527023WL069772
|
SHASHI DAS
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908313
|
|
SHASHI DAS
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-013-02305130/2122
(USHMANPUR)
|
0527023000NRG24070320240408171
|
07/03/2024
|
UPENDRA MANDAL
|
0527023WL069772
|
UPENDRA MANDAL
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908314
|
|
UPENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
KHARIK
|
BH-27-023-013-02305130/669
(USHMANPUR)
|
0527023000NRG24070320240408175
|
07/03/2024
|
SWEETI KUMARI
|
0527023WL069772
|
SWEETI KUMARI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908319
|
|
SWEETI KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-013-02305130/68
(USHMANPUR)
|
0527023000NRG24070320240408176
|
07/03/2024
|
DEEPNARAYAN DAS
|
0527023WL069772
|
DEEPNARAYAN DAS
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908316
|
|
DEEPNARAYAN DAS
|
BANK OF BARODA(606985)
|
|
11
|
KHARIK
|
BH-27-023-013-02305130/8393
(USHMANPUR)
|
0527023000NRG24070320240408178
|
07/03/2024
|
BIBI MOBINA PARVEEN
|
0527023WL069772
|
BIBI MOBINA PARVEEN
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908323
|
|
BIBI MOBINA PARVEEN
|
BANK OF BARODA(606985)
|
|
12
|
KHARIK
|
BH-27-023-013-02305130/8394
(USHMANPUR)
|
0527023000NRG24070320240408179
|
07/03/2024
|
AJAD ANSARI
|
0527023WL069772
|
AJAD ANSARI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908322
|
|
AJAD ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
KHARIK
|
BH-27-023-013-02305140/2063
(USHMANPUR)
|
0527023000NRG24070320240408185
|
07/03/2024
|
SAVITA DEVI
|
0527023WL069772
|
SAVITA DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908315
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-013-02305120/1605
(USHMANPUR)
|
0527023000NRG24070320240408162
|
07/03/2024
|
MANCHAN KUMAR
|
0527023WL069772
|
MANCHAN KUMAR
|
00152
|
HDFC0002133
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908373
|
|
MR MANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-013-02305130/8396
(USHMANPUR)
|
0527023000NRG24070320240408180
|
07/03/2024
|
SUMAN KUMAR
|
0527023WL069772
|
SUMAN KUMAR
|
00152
|
HDFC0002133
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908372
|
|
SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-013-02305120/1604
(USHMANPUR)
|
0527023000NRG24070320240408161
|
07/03/2024
|
RAKESH KUMAR
|
0527023WL069772
|
RAKESH KUMAR
|
00168
|
ICIC0002594
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908306
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
KHARIK
|
BH-27-023-013-02305120/1617
(USHMANPUR)
|
0527023000NRG24070320240408164
|
07/03/2024
|
AJAY KUMAR
|
0527023WL069772
|
AJAY KUMAR
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908325
|
|
AJAY KUMAR S/O- RAMVILASH PD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
KHARIK
|
BH-27-023-013-02305100/1025
(USHMANPUR)
|
0527023000NRG24070320240408134
|
07/03/2024
|
rinku devi
|
0527023WL069772
|
rinku devi
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908329
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARIK
|
BH-27-023-013-02305100/1027
(USHMANPUR)
|
0527023000NRG24070320240408135
|
07/03/2024
|
VINA DEVI
|
0527023WL069772
|
VINA DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908368
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARIK
|
BH-27-023-013-02305100/185
(USHMANPUR)
|
0527023000NRG24070320240408136
|
07/03/2024
|
amarjeet kumar
|
0527023WL069772
|
amarjeet kumar
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908349
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARIK
|
BH-27-023-013-02305100/1917
(USHMANPUR)
|
0527023000NRG24070320240408137
|
07/03/2024
|
idrish ansari
|
0527023WL069772
|
idrish ansari
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908337
|
|
MR IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARIK
|
BH-27-023-013-02305100/1950
(USHMANPUR)
|
0527023000NRG24070320240408138
|
07/03/2024
|
rupesh mandal
|
0527023WL069772
|
rupesh mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908371
|
|
MR RUPESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARIK
|
BH-27-023-013-02305100/852
(USHMANPUR)
|
0527023000NRG24070320240408139
|
07/03/2024
|
Bikash kumar Mandal
|
0527023WL069772
|
Bikash kumar Mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908350
|
|
Mr. BIKASH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHARIK
|
BH-27-023-013-02305100/857
(USHMANPUR)
|
0527023000NRG24070320240408140
|
07/03/2024
|
navin kumar
|
0527023WL069772
|
navin kumar
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908351
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARIK
|
BH-27-023-013-02305100/867
(USHMANPUR)
|
0527023000NRG24070320240408141
|
07/03/2024
|
DEJI DEVI
|
0527023WL069772
|
DEJI DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908335
|
|
SHIVESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARIK
|
BH-27-023-013-02305100/893
(USHMANPUR)
|
0527023000NRG24070320240408145
|
07/03/2024
|
anil yadav
|
0527023WL069772
|
anil yadav
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908326
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHARIK
|
BH-27-023-013-02305100/905
(USHMANPUR)
|
0527023000NRG24070320240408146
|
07/03/2024
|
KRISHNDEV MANDAL
|
0527023WL069772
|
KRISHNDEV MANDAL
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908345
|
|
MR KRISHNADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARIK
|
BH-27-023-013-02305100/9081
(USHMANPUR)
|
0527023000NRG24070320240408147
|
07/03/2024
|
RAMBHA DEVI
|
0527023WL069772
|
RAMBHA DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908361
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARIK
|
BH-27-023-013-02305110/1616
(USHMANPUR)
|
0527023000NRG24070320240408148
|
07/03/2024
|
rajesh kumar roy
|
0527023WL069772
|
rajesh kumar roy
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908330
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARIK
|
BH-27-023-013-02305110/1620
(USHMANPUR)
|
0527023000NRG24070320240408149
|
07/03/2024
|
Prashan Kumar
|
0527023WL069772
|
Prashan Kumar
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908331
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHARIK
|
BH-27-023-013-02305110/1660
(USHMANPUR)
|
0527023000NRG24070320240408150
|
07/03/2024
|
RASHMI ANAND
|
0527023WL069772
|
RASHMI ANAND
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908343
|
|
RASHMI ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHARIK
|
BH-27-023-013-02305110/1702
(USHMANPUR)
|
0527023000NRG24070320240408151
|
07/03/2024
|
kapildev thakur
|
0527023WL069772
|
kapildev thakur
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908310
|
|
MR KAPILDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARIK
|
BH-27-023-013-02305110/1703
(USHMANPUR)
|
0527023000NRG24070320240408152
|
07/03/2024
|
pulkit thakur
|
0527023WL069772
|
pulkit thakur
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908332
|
|
MR PULKIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHARIK
|
BH-27-023-013-02305120/1147
(USHMANPUR)
|
0527023000NRG24070320240408153
|
07/03/2024
|
DUKHA ROY
|
0527023WL069772
|
DUKHA ROY
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908307
|
|
MR DUKHA ROY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHARIK
|
BH-27-023-013-02305120/1210
(USHMANPUR)
|
0527023000NRG24070320240408154
|
07/03/2024
|
anita devi
|
0527023WL069772
|
anita devi
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908355
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHARIK
|
BH-27-023-013-02305120/1587
(USHMANPUR)
|
0527023000NRG24070320240408155
|
07/03/2024
|
AMIT KUMAR
|
0527023WL069772
|
AMIT KUMAR
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908370
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHARIK
|
BH-27-023-013-02305120/1592
(USHMANPUR)
|
0527023000NRG24070320240408156
|
07/03/2024
|
HENA DEVI
|
0527023WL069772
|
HENA DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039908360
|
Participant not mapped to the product
|
|
|
|
38
|
KHARIK
|
BH-27-023-013-02305120/1594
(USHMANPUR)
|
0527023000NRG24070320240408157
|
07/03/2024
|
KAILASH MAHATO
|
0527023WL069772
|
KAILASH MAHATO
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908309
|
|
KAILASH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHARIK
|
BH-27-023-013-02305120/1606
(USHMANPUR)
|
0527023000NRG24070320240408163
|
07/03/2024
|
AMIT KUMAR
|
0527023WL069772
|
AMIT KUMAR
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908366
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHARIK
|
BH-27-023-013-02305120/5218
(USHMANPUR)
|
0527023000NRG24070320240408166
|
07/03/2024
|
ASMIN KHATUN
|
0527023WL069772
|
ASMIN KHATUN
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908364
|
|
MISS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARIK
|
BH-27-023-013-02305130/1050
(USHMANPUR)
|
0527023000NRG24070320240408167
|
07/03/2024
|
RANI DEVI
|
0527023WL069772
|
RANI DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908365
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHARIK
|
BH-27-023-013-02305130/1057
(USHMANPUR)
|
0527023000NRG24070320240408170
|
07/03/2024
|
PRINCE KUMAR
|
0527023WL069772
|
PRINCE KUMAR
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908362
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHARIK
|
BH-27-023-013-02305130/3041
(USHMANPUR)
|
0527023000NRG24070320240408172
|
07/03/2024
|
CHETAN DAS
|
0527023WL069772
|
CHETAN DAS
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908363
|
|
MR CHETAN DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHARIK
|
BH-27-023-013-02305130/590
(USHMANPUR)
|
0527023000NRG24070320240408173
|
07/03/2024
|
MAHENDRA MANDAL
|
0527023WL069772
|
MAHENDRA MANDAL
|
00415
|
SBIN0006084
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039908344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHARIK
|
BH-27-023-013-02305130/669
(USHMANPUR)
|
0527023000NRG24070320240408174
|
07/03/2024
|
mukesh kumar das
|
0527023WL069772
|
mukesh kumar das
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908353
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHARIK
|
BH-27-023-013-02305130/8392
(USHMANPUR)
|
0527023000NRG24070320240408177
|
07/03/2024
|
TANESHWAR DAS
|
0527023WL069772
|
TANESHWAR DAS
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908333
|
|
MR TANESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHARIK
|
BH-27-023-013-02305140/1523
(USHMANPUR)
|
0527023000NRG24070320240408181
|
07/03/2024
|
MANOJ MADNAL
|
0527023WL069772
|
MANOJ MADNAL
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908334
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHARIK
|
BH-27-023-013-02305140/1525
(USHMANPUR)
|
0527023000NRG24070320240408182
|
07/03/2024
|
anita devi
|
0527023WL069772
|
anita devi
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908340
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHARIK
|
BH-27-023-013-02305140/1691
(USHMANPUR)
|
0527023000NRG24070320240408183
|
07/03/2024
|
PAWAN MANDAL
|
0527023WL069772
|
PAWAN MANDAL
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908357
|
|
MR PAWN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHARIK
|
BH-27-023-013-02305140/1691
(USHMANPUR)
|
0527023000NRG24070320240408184
|
07/03/2024
|
priti devi
|
0527023WL069772
|
priti devi
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908352
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHARIK
|
BH-27-023-013-02305140/4025
(USHMANPUR)
|
0527023000NRG24070320240408186
|
07/03/2024
|
NILAM DEVI
|
0527023WL069772
|
NILAM DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908327
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARIK
|
BH-27-023-013-02305140/414
(USHMANPUR)
|
0527023000NRG24070320240408187
|
07/03/2024
|
bindo devi
|
0527023WL069772
|
bindo devi
|
00415
|
SBIN0006084
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039908347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHARIK
|
BH-27-023-013-02305140/5096
(USHMANPUR)
|
0527023000NRG24070320240408188
|
07/03/2024
|
ANJANI DEVI
|
0527023WL069772
|
ANJANI DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908356
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHARIK
|
BH-27-023-013-02305140/5140
(USHMANPUR)
|
0527023000NRG24070320240408189
|
07/03/2024
|
ASHA DEVI
|
0527023WL069772
|
ASHA DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908338
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHARIK
|
BH-27-023-013-02305140/558
(USHMANPUR)
|
0527023000NRG24070320240408190
|
07/03/2024
|
satan mandal
|
0527023WL069772
|
satan mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908348
|
|
MR SATYANAYARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHARIK
|
BH-27-023-013-02305140/561
(USHMANPUR)
|
0527023000NRG24070320240408191
|
07/03/2024
|
shivkant mandal
|
0527023WL069772
|
shivkant mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908308
|
|
MR SHIVKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHARIK
|
BH-27-023-013-02305140/567
(USHMANPUR)
|
0527023000NRG24070320240408192
|
07/03/2024
|
kiran devi
|
0527023WL069772
|
kiran devi
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908339
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHARIK
|
BH-27-023-013-02305140/802
(USHMANPUR)
|
0527023000NRG24070320240408193
|
07/03/2024
|
KARE MANDAL
|
0527023WL069772
|
KARE MANDAL
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908328
|
|
KARE MANDAL
|
BANK OF BARODA(606985)
|
|
59
|
KHARIK
|
BH-27-023-013-02305140/803
(USHMANPUR)
|
0527023000NRG24070320240408194
|
07/03/2024
|
arbind mandal
|
0527023WL069772
|
arbind mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908341
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHARIK
|
BH-27-023-013-02305140/803
(USHMANPUR)
|
0527023000NRG24070320240408195
|
07/03/2024
|
BABLI DEVI
|
0527023WL069772
|
BABLI DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908342
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHARIK
|
BH-27-023-013-02305140/8098
(USHMANPUR)
|
0527023000NRG24070320240408196
|
07/03/2024
|
MUKTI MANDAL
|
0527023WL069772
|
MUKTI MANDAL
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908336
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHARIK
|
BH-27-023-013-02305140/816
(USHMANPUR)
|
0527023000NRG24070320240408197
|
07/03/2024
|
NILAM DEVI
|
0527023WL069772
|
NILAM DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908359
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHARIK
|
BH-27-023-013-02305140/853
(USHMANPUR)
|
0527023000NRG24070320240408198
|
07/03/2024
|
janardhan mandal
|
0527023WL069772
|
janardhan mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908369
|
|
MR JANARDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARIK
|
BH-27-023-013-02305140/906
(USHMANPUR)
|
0527023000NRG24070320240408199
|
07/03/2024
|
bambam kumar mandal
|
0527023WL069772
|
bambam kumar mandal
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908354
|
|
MR BAMABAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHARIK
|
BH-27-023-013-02305150/142
(USHMANPUR)
|
0527023000NRG24070320240408200
|
07/03/2024
|
MADHULATA DEVI
|
0527023WL069772
|
MADHULATA DEVI
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908358
|
|
MS MADHULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHARIK
|
BH-27-023-013-02486300/1410
(USHMANPUR)
|
0527023000NRG24070320240408201
|
07/03/2024
|
bachneshwar ray
|
0527023WL069772
|
bachneshwar ray
|
00415
|
SBIN0006084
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908346
|
|
VACHANESHWAR KUMAR RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
67
|
KHARIK
|
BH-27-023-013-02305120/1596
(USHMANPUR)
|
0527023000NRG24070320240408159
|
07/03/2024
|
RAMAN KUMAR
|
0527023WL069772
|
RAMAN KUMAR
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908311
|
|
RAMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
KHARIK
|
BH-27-023-013-02305120/1619
(USHMANPUR)
|
0527023000NRG24070320240408165
|
07/03/2024
|
FULESHWAR KUMAR
|
0527023WL069772
|
FULESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039908367
|
|
FHULESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|