|
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-27-023-002-02304000/4079
(LOKMANPUR)
|
0527023000NRG24061120230265285
|
10/11/2023
|
AMITA DEVI
|
0527023WL043790
|
AMITA DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411914
|
|
AMITADEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-006-02304500/8468
(KHARIK BAZAR)
|
0527023000NRG24101120230267741
|
10/11/2023
|
MD HAIDER
|
0527023WL044713
|
MD HAIDER
|
00045
|
BARB0CHORHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411919
|
|
MD HAIDER
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-007-02482400/331
(GOTKHARIK)
|
0527023000NRG24061120230265612
|
10/11/2023
|
SUNITA DEVI
|
0527023WL044031
|
SUNITA DEVI
|
00045
|
BARB0CHORHA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990411918
|
|
VACHNADEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARIK
|
BH-27-023-009-02304900/2081
(CHORHAR)
|
0527023000NRG24071120230265929
|
10/11/2023
|
CHANDAN KUMAR
|
0527023WL044112
|
CHANDAN KUMAR
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411903
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-009-02304900/2094
(CHORHAR)
|
0527023000NRG24071120230265930
|
10/11/2023
|
SONU KUMAR
|
0527023WL044112
|
SONU KUMAR
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411901
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-009-02304900/2095
(CHORHAR)
|
0527023000NRG24071120230265931
|
10/11/2023
|
SUMIT KUMAR
|
0527023WL044112
|
SUMIT KUMAR
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411902
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-009-02304910/2275
(CHORHAR)
|
0527023000NRG24101120230267633
|
10/11/2023
|
MAIMUN KHATUN
|
0527023WL044646
|
MAIMUN KHATUN
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411910
|
|
MRS MEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-010-02305010/1174
(DHORIA-DADPUR)
|
0527023000NRG24081120230266836
|
10/11/2023
|
boby devi
|
0527023WL044313
|
boby devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411917
|
|
INDUBHUSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARIK
|
BH-27-023-010-02305010/1185
(DHORIA-DADPUR)
|
0527023000NRG24081120230266843
|
10/11/2023
|
MEENA DEVI
|
0527023WL044314
|
MEENA DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990411915
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARIK
|
BH-27-023-010-02305010/2834
(DHORIA-DADPUR)
|
0527023000NRG24081120230266844
|
10/11/2023
|
VINOD YADAV
|
0527023WL044314
|
VINOD YADAV
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411911
|
|
VINOD YADAV
|
BANK OF BARODA(606985)
|
|
11
|
KHARIK
|
BH-27-023-010-02305010/994
(DHORIA-DADPUR)
|
0527023000NRG24081120230266845
|
10/11/2023
|
VIJENDRA YADAV
|
0527023WL044314
|
VIJENDRA YADAV
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411909
|
|
VIJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
KHARIK
|
BH-27-023-010-02305020/2692
(DHORIA-DADPUR)
|
0527023000NRG24081120230266838
|
10/11/2023
|
vina devi
|
0527023WL044313
|
vina devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411916
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KHARIK
|
BH-27-023-012-02306650/4016
(RAGHOPUR)
|
0527023000NRG24091120230267492
|
10/11/2023
|
SAMULI KUMARI
|
0527023WL044563
|
SAMULI KUMARI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411912
|
|
SAMULI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-012-02306630/3091
(RAGHOPUR)
|
0527023000NRG24091120230267498
|
10/11/2023
|
INDU KUMARI
|
0527023WL044569
|
INDU KUMARI
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411943
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-012-02306670/1041
(RAGHOPUR)
|
0527023000NRG24091120230267501
|
10/11/2023
|
MISS MANJU KUMARI
|
0527023WL044572
|
MISS MANJU KUMARI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411913
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-012-02306620/4017
(RAGHOPUR)
|
0527023000NRG24091120230267504
|
10/11/2023
|
NARESH MOHAN MANDAL
|
0527023WL044575
|
NARESH MOHAN MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411942
|
|
NARESH MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARIK
|
BH-27-023-012-02306670/1044
(RAGHOPUR)
|
0527023000NRG24091120230267506
|
10/11/2023
|
PRAMOD KUMAR KASHYAP
|
0527023WL044576
|
PRAMOD KUMAR KASHYAP
|
00048
|
BKID0004589
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8990411939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHARIK
|
BH-27-023-012-02306670/4051
(RAGHOPUR)
|
0527023000NRG24091120230267495
|
10/11/2023
|
SUNEEYANA KUMARI
|
0527023WL044566
|
SUNEEYANA KUMARI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411938
|
|
SUNEEYANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
KHARIK
|
BH-27-023-008-02306830/276
(AKIDATPUR)
|
0527023000NRG24061120230265429
|
10/11/2023
|
MUKUND KIRAN
|
0527023WL043910
|
MUKUND KIRAN
|
00078
|
CNRB0008661
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990411934
|
|
MUKUND MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
KHARIK
|
BH-27-023-012-02306630/3070
(RAGHOPUR)
|
0527023000NRG24091120230267489
|
10/11/2023
|
SANGITA KUMARI
|
0527023WL044560
|
SANGITA KUMARI
|
00089
|
CBIN0281864
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411941
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
KHARIK
|
BH-27-023-008-02306830/4040
(AKIDATPUR)
|
0527023000NRG24061120230265419
|
10/11/2023
|
KANDANI DEVI
|
0527023WL043900
|
KANDANI DEVI
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411936
|
|
KANDAINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
KHARIK
|
BH-27-023-008-02306830/4020
(AKIDATPUR)
|
0527023000NRG24061120230265426
|
10/11/2023
|
ARBIND KUMAR
|
0527023WL043907
|
ARBIND KUMAR
|
00176
|
IDIB000T549
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411926
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
KHARIK
|
BH-27-023-013-02305100/8223
(USHMANPUR)
|
0527023000NRG24071120230266115
|
10/11/2023
|
kaushar khatun
|
0527023WL044160
|
kaushar khatun
|
00354
|
PUNB0304300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990411920
|
|
KOUSHAR KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
KHARIK
|
BH-27-023-012-02306695/4014
(RAGHOPUR)
|
0527023000NRG24091120230267490
|
10/11/2023
|
GAURAV NIDHI
|
0527023WL044561
|
GAURAV NIDHI
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411900
|
|
MR GAURAV NIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
KHARIK
|
BH-27-023-002-02304100/1314
(LOKMANPUR)
|
0527023000NRG24061120230265286
|
10/11/2023
|
Amit Kumar paswan
|
0527023WL043790
|
Amit Kumar paswan
|
00415
|
SBIN0002984
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411944
|
|
MR AMIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
KHARIK
|
BH-27-023-004-02304515/1263
(DHRUVGANJ)
|
0527023000NRG24101120230267729
|
10/11/2023
|
mukesh kumar
|
0527023WL044701
|
mukesh kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411951
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHARIK
|
BH-27-023-004-02304515/2449
(DHRUVGANJ)
|
0527023000NRG24091120230267313
|
10/11/2023
|
KAMDEO RAY
|
0527023WL044513
|
KAMDEO RAY
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411895
|
|
KAMDEO RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARIK
|
BH-27-023-004-02304515/283
(DHRUVGANJ)
|
0527023000NRG24091120230267312
|
10/11/2023
|
SUNIL PRASAD KUMAR
|
0527023WL044512
|
SUNIL PRASAD KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411894
|
|
SUNIL PRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARIK
|
BH-27-023-004-02304515/285
(DHRUVGANJ)
|
0527023000NRG24091120230267382
|
10/11/2023
|
MUKESH KUMAR SINGH
|
0527023WL044523
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0006084
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990411896
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARIK
|
BH-27-023-004-02304515/431
(DHRUVGANJ)
|
0527023000NRG24091120230267375
|
10/11/2023
|
CHITRANJAN KUMAR
|
0527023WL044516
|
CHITRANJAN KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411921
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHARIK
|
BH-27-023-004-02304515/491
(DHRUVGANJ)
|
0527023000NRG24091120230267380
|
10/11/2023
|
DHANANJAY KUMAR
|
0527023WL044521
|
DHANANJAY KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411908
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHARIK
|
BH-27-023-004-02304515/540
(DHRUVGANJ)
|
0527023000NRG24091120230267378
|
10/11/2023
|
GUNJAN KUMAR
|
0527023WL044519
|
GUNJAN KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411893
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARIK
|
BH-27-023-004-02304515/850
(DHRUVGANJ)
|
0527023000NRG24091120230267381
|
10/11/2023
|
GANESH KUMAR
|
0527023WL044522
|
GANESH KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411922
|
|
GANESH KUMAR
|
HDFC BANK LTD(607152)
|
|
34
|
KHARIK
|
BH-27-023-007-02304575/5289
(GOTKHARIK)
|
0527023000NRG24101120230267626
|
10/11/2023
|
HUSNAVANO
|
0527023WL044645
|
HUSNAVANO
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411949
|
|
MRS HUSNAVANO XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHARIK
|
BH-27-023-007-02304580/2015
(GOTKHARIK)
|
0527023000NRG24061120230265611
|
10/11/2023
|
ramchandra sharma
|
0527023WL044031
|
ramchandra sharma
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990411947
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHARIK
|
BH-27-023-007-02304590/440
(GOTKHARIK)
|
0527023000NRG24101120230267628
|
10/11/2023
|
MD VAJIR
|
0527023WL044645
|
MD VAJIR
|
00415
|
SBIN0006084
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990411945
|
|
MR MD VAJIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHARIK
|
BH-27-023-008-02306820/1975
(AKIDATPUR)
|
0527023000NRG24061120230265438
|
10/11/2023
|
JAIMALA DEVI
|
0527023WL043919
|
JAIMALA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411928
|
|
MR NANDKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHARIK
|
BH-27-023-008-02306830/236
(AKIDATPUR)
|
0527023000NRG24061120230265428
|
10/11/2023
|
VIJAY MANDAL
|
0527023WL043909
|
VIJAY MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411933
|
|
VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
39
|
KHARIK
|
BH-27-023-008-02306830/251
(AKIDATPUR)
|
0527023000NRG24061120230265436
|
10/11/2023
|
S MANDAL
|
0527023WL043917
|
S MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411904
|
|
SUDHIR MANDAL S/O PRABHU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KHARIK
|
BH-27-023-008-02306830/269
(AKIDATPUR)
|
0527023000NRG24061120230265430
|
10/11/2023
|
RANJEET BHAGAT
|
0527023WL043911
|
RANJEET BHAGAT
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411906
|
|
RANJEET BHAGAT
|
BANK OF BARODA(606985)
|
|
41
|
KHARIK
|
BH-27-023-008-02306830/4019
(AKIDATPUR)
|
0527023000NRG24061120230265420
|
10/11/2023
|
JALANDHAR MANDAL
|
0527023WL043901
|
JALANDHAR MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411905
|
|
MR JALANDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHARIK
|
BH-27-023-008-02306830/4023
(AKIDATPUR)
|
0527023000NRG24061120230265424
|
10/11/2023
|
VIBHA DEVI
|
0527023WL043905
|
VIBHA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411925
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHARIK
|
BH-27-023-008-02306830/4024
(AKIDATPUR)
|
0527023000NRG24061120230265422
|
10/11/2023
|
SULEKHA DEVI
|
0527023WL043903
|
SULEKHA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411929
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHARIK
|
BH-27-023-008-02306830/4041
(AKIDATPUR)
|
0527023000NRG24061120230265433
|
10/11/2023
|
SHAILI DEVI
|
0527023WL043914
|
SHAILI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411935
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHARIK
|
BH-27-023-008-02306830/729
(AKIDATPUR)
|
0527023000NRG24061120230265425
|
10/11/2023
|
SUSHEEL KUMAR MANDAL
|
0527023WL043906
|
SUSHEEL KUMAR MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411946
|
|
MR SUSHEEL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHARIK
|
BH-27-023-008-02484900/252
(AKIDATPUR)
|
0527023000NRG24061120230265423
|
10/11/2023
|
KAMLESHWARI MANDAL
|
0527023WL043904
|
KAMLESHWARI MANDAL
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990411907
|
|
MR KAMLESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHARIK
|
BH-27-023-008-02484900/333
(AKIDATPUR)
|
0527023000NRG24061120230265435
|
10/11/2023
|
SUNIL KUMAR GUPTA
|
0527023WL043916
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411924
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHARIK
|
BH-27-023-010-02304400/5033
(DHORIA-DADPUR)
|
0527023000NRG24061120230265275
|
10/11/2023
|
MITHUN BIHARI
|
0527023WL043780
|
MITHUN BIHARI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990411952
|
|
Mithun Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHARIK
|
BH-27-023-012-02306630/3090
(RAGHOPUR)
|
0527023000NRG24091120230267500
|
10/11/2023
|
PRASHANT KUMAR
|
0527023WL044571
|
PRASHANT KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411899
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
KHARIK
|
BH-27-023-012-02306670/1040
(RAGHOPUR)
|
0527023000NRG24091120230267503
|
10/11/2023
|
RAVI KUMAR
|
0527023WL044574
|
RAVI KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411940
|
|
LILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
51
|
KHARIK
|
BH-27-023-004-02304520/432
(DHRUVGANJ)
|
0527023000NRG24091120230267376
|
10/11/2023
|
USHA DEVI
|
0527023WL044517
|
USHA DEVI
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411897
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KHARIK
|
BH-27-023-008-02306800/5909
(AKIDATPUR)
|
0527023000NRG24071120230265926
|
10/11/2023
|
Ramanand mandal
|
0527023WL044111
|
Ramanand mandal
|
00462
|
UCBA0001251
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990411898
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
KHARIK
|
BH-27-023-007-02304590/5112
(GOTKHARIK)
|
0527023000NRG24101120230267629
|
10/11/2023
|
DROPATI DEVI
|
0527023WL044645
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411892
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHARIK
|
BH-27-023-007-02304590/5193
(GOTKHARIK)
|
0527023000NRG24101120230267630
|
10/11/2023
|
SAZAMA
|
0527023WL044645
|
SAZAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411891
|
|
SAZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
55
|
KHARIK
|
BH-27-023-004-02304515/2448
(DHRUVGANJ)
|
0527023000NRG24091120230267374
|
10/11/2023
|
RAMDEV RAY
|
0527023WL044515
|
RAMDEV RAY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411948
|
|
RAMDEV RAY S/O BUTTI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KHARIK
|
BH-27-023-004-02304515/45
(DHRUVGANJ)
|
0527023000NRG24091120230267377
|
10/11/2023
|
PAWAN KUMAR
|
0527023WL044518
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411927
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KHARIK
|
BH-27-023-004-02304515/48
(DHRUVGANJ)
|
0527023000NRG24091120230267311
|
10/11/2023
|
LALAN KUMAR
|
0527023WL044511
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411923
|
|
LALAN KUMAR
|
HDFC BANK LTD(607152)
|
|
58
|
KHARIK
|
BH-27-023-004-02304515/480
(DHRUVGANJ)
|
0527023000NRG24091120230267379
|
10/11/2023
|
PANKAJ KUMAR
|
0527023WL044520
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990411950
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHARIK
|
BH-27-023-008-02306830/2449
(AKIDATPUR)
|
0527023000NRG24061120230265421
|
10/11/2023
|
ARUN MANDAL
|
0527023WL043902
|
ARUN MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411930
|
|
ARUN MANDAL S/O LATE TARNI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KHARIK
|
BH-27-023-008-02306830/4021
(AKIDATPUR)
|
0527023000NRG24061120230265432
|
10/11/2023
|
SIKANDAR MANDAL
|
0527023WL043913
|
SIKANDAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411932
|
|
SIKANDAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KHARIK
|
BH-27-023-008-02306830/734
(AKIDATPUR)
|
0527023000NRG24061120230265427
|
10/11/2023
|
BALESHWAR MANDAL
|
0527023WL043908
|
BALESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411931
|
|
BALESHWAR MANDAL S/O LATE TARNI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KHARIK
|
BH-27-023-012-02306630/4015
(RAGHOPUR)
|
0527023000NRG24091120230267491
|
10/11/2023
|
PUNAM KUMARI
|
0527023WL044562
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411937
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|