|
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
|
GOPALPUR
|
BH-27-003-005-02312115/2226
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396473
|
29/02/2024
|
KRISHNNANDAN CHAUDHARI
|
0527003WL067441
|
KRISHNNANDAN CHAUDHARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537415
|
|
KRISHNA NANDAN CHOUD
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-005-02312300/2233
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396504
|
29/02/2024
|
CHANDAN KUMAR PODDAR
|
0527003WL067441
|
CHANDAN KUMAR PODDAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537417
|
|
CHANDAN KUMAR PODDAR
|
BANK OF BARODA(606985)
|
|
3
|
GOPALPUR
|
BH-27-003-005-02312300/261
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396514
|
29/02/2024
|
GAURI DEVI
|
0527003WL067441
|
GAURI DEVI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537418
|
|
GAURI DEVI WO MINTU
|
BANK OF BARODA(606985)
|
|
4
|
GOPALPUR
|
BH-27-003-005-02312300/261
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396515
|
29/02/2024
|
Mintu Mandal
|
0527003WL067441
|
Mintu Mandal
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537419
|
|
MINTU MANDAL SO MAHE
|
BANK OF BARODA(606985)
|
|
5
|
GOPALPUR
|
BH-27-003-005-02312300/2827
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396522
|
29/02/2024
|
Pankaj Mandal
|
0527003WL067441
|
Pankaj Mandal
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537416
|
|
PANKAJ VAKIL MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
GOPALPUR
|
BH-27-003-005-02312300/2829
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396525
|
29/02/2024
|
Fulan Devi
|
0527003WL067441
|
Fulan Devi
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537420
|
|
FULAN DEVI WO CHAMAK
|
BANK OF BARODA(606985)
|
|
7
|
GOPALPUR
|
BH-27-003-005-02312300/2836
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396534
|
29/02/2024
|
Sanoj Kumar Yadav
|
0527003WL067441
|
Sanoj Kumar Yadav
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537421
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-005-02312300/1767
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396489
|
29/02/2024
|
jayant kumar chaudhari
|
0527003WL067441
|
jayant kumar chaudhari
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537423
|
|
JAYANT KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
GOPALPUR
|
BH-27-003-005-02312300/1850
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396492
|
29/02/2024
|
sabri devi
|
0527003WL067441
|
sabri devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537426
|
|
SHABRI DEVI W/O-SHOBHI MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
GOPALPUR
|
BH-27-003-005-02312300/2239
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396506
|
29/02/2024
|
GANGA KUMAR
|
0527003WL067441
|
GANGA KUMAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2923537425
|
Participant not mapped to the product
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-005-02312300/2845
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396546
|
29/02/2024
|
Rinki Devi
|
0527003WL067441
|
Rinki Devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537424
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
GOPALPUR
|
BH-27-003-005-02312500/201
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396551
|
29/02/2024
|
KARELAL MANDAL
|
0527003WL067441
|
KARELAL MANDAL
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537422
|
|
KARELAL MANDAL, S/O-DARSAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-005-02312300/2832
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396530
|
29/02/2024
|
Madhu Devi
|
0527003WL067441
|
Madhu Devi
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537433
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GOPALPUR
|
BH-27-003-005-02312300/2241
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396507
|
29/02/2024
|
SATYAM KUMAR
|
0527003WL067441
|
SATYAM KUMAR
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537427
|
|
SATYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GOPALPUR
|
BH-27-003-005-02312300/2035
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396495
|
29/02/2024
|
Sangam Devi
|
0527003WL067441
|
Sangam Devi
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537385
|
|
SANGAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-005-02312115/2230
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396475
|
29/02/2024
|
PAPPU MANDAL
|
0527003WL067441
|
PAPPU MANDAL
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537428
|
|
Mr. PAPPU MANDAL
|
INDIAN BANK(607105)
|
|
17
|
GOPALPUR
|
BH-27-003-005-02312300/2246
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396510
|
29/02/2024
|
GUDIYA DEVI
|
0527003WL067441
|
GUDIYA DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537432
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-005-02312300/2345
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396513
|
29/02/2024
|
TETARI DEVI
|
0527003WL067441
|
TETARI DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537384
|
|
Mr. BHUDEV MANDAL TETRI DEVI
|
INDIAN BANK(607105)
|
|
19
|
GOPALPUR
|
BH-27-003-005-02312300/2826
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396520
|
29/02/2024
|
Sintu Mandal
|
0527003WL067441
|
Sintu Mandal
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537431
|
|
Mr. SINTU MANDAL
|
INDIAN BANK(607105)
|
|
20
|
GOPALPUR
|
BH-27-003-005-02312300/2826
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396519
|
29/02/2024
|
Sita Devi
|
0527003WL067441
|
Sita Devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537430
|
|
Mr. SINTU MANDAL
|
INDIAN BANK(607105)
|
|
21
|
GOPALPUR
|
BH-27-003-005-02312300/2829
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396526
|
29/02/2024
|
Chamaklal Mandal
|
0527003WL067441
|
Chamaklal Mandal
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537429
|
|
Mr. CHAMAKLAL MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
GOPALPUR
|
BH-27-003-005-02312300/2828
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396524
|
29/02/2024
|
Dilip Kumar
|
0527003WL067441
|
Dilip Kumar
|
00354
|
PUNB0187720
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537382
|
|
Dilip Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOPALPUR
|
BH-27-003-005-02312300/2828
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396523
|
29/02/2024
|
Kiran Devi
|
0527003WL067441
|
Kiran Devi
|
00354
|
PUNB0187720
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537381
|
|
Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
GOPALPUR
|
BH-27-003-005-02312300/2243
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396508
|
29/02/2024
|
ABHISHEK KUMAR
|
0527003WL067441
|
ABHISHEK KUMAR
|
00415
|
SBIN0000037
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537383
|
|
ABHISHEK KUMAR SO AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GOPALPUR
|
BH-27-003-005-02312115/2231
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396476
|
29/02/2024
|
KISHAN KUMAR
|
0527003WL067441
|
KISHAN KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537406
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPALPUR
|
BH-27-003-005-02312300/1767
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396490
|
29/02/2024
|
Kavita Devi
|
0527003WL067441
|
Kavita Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537414
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOPALPUR
|
BH-27-003-005-02312300/1899
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396493
|
29/02/2024
|
pawan kr singh
|
0527003WL067441
|
pawan kr singh
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537392
|
|
PAVAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOPALPUR
|
BH-27-003-005-02312300/2041
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396499
|
29/02/2024
|
Niranjan Chaudhary
|
0527003WL067441
|
Niranjan Chaudhary
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537410
|
|
NIRANJAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
GOPALPUR
|
BH-27-003-005-02312300/2229
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396503
|
29/02/2024
|
OM PRAKASH CHAUDHARI
|
0527003WL067441
|
OM PRAKASH CHAUDHARI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537390
|
|
MR OM PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPALPUR
|
BH-27-003-005-02312300/2272
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396512
|
29/02/2024
|
Versha Kumari
|
0527003WL067441
|
Versha Kumari
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537409
|
|
MRS VERSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPALPUR
|
BH-27-003-005-02312300/2825
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396518
|
29/02/2024
|
Virama Devi
|
0527003WL067441
|
Virama Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537394
|
|
Virama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOPALPUR
|
BH-27-003-005-02312300/2837
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396535
|
29/02/2024
|
Pinki Devi
|
0527003WL067441
|
Pinki Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537395
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOPALPUR
|
BH-27-003-005-02312300/722
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396550
|
29/02/2024
|
Rajiv Kumar Singh
|
0527003WL067441
|
Rajiv Kumar Singh
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537391
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
34
|
GOPALPUR
|
BH-27-003-005-02312300/2839
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396537
|
29/02/2024
|
Baby Kumari
|
0527003WL067441
|
Baby Kumari
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537407
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GOPALPUR
|
BH-27-003-005-02312115/2231
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396477
|
29/02/2024
|
Priti Kumari
|
0527003WL067441
|
Priti Kumari
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537413
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOPALPUR
|
BH-27-003-005-02312300/2831
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396529
|
29/02/2024
|
Sanjay Yadav
|
0527003WL067441
|
Sanjay Yadav
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537411
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
37
|
GOPALPUR
|
BH-27-003-005-02312300/2847
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396548
|
29/02/2024
|
Tilbuli Mandal
|
0527003WL067441
|
Tilbuli Mandal
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537412
|
|
MR TILBULI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
GOPALPUR
|
BH-27-003-005-02312300/1203
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396481
|
29/02/2024
|
karelal choudhay
|
0527003WL067441
|
karelal choudhay
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923537393
|
|
MR KARE LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
GOPALPUR
|
BH-27-003-005-02312300/1188
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396478
|
29/02/2024
|
Krishna Murari Choudhary
|
0527003WL067441
|
Krishna Murari Choudhary
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537360
|
|
KRISHNAMURARI CHOUDHURY
|
UCO BANK(607066)
|
|
40
|
GOPALPUR
|
BH-27-003-005-02312300/1762
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396483
|
29/02/2024
|
sunil yadav
|
0527003WL067441
|
sunil yadav
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537369
|
|
SUNIL YADAV
|
UCO BANK(607066)
|
|
41
|
GOPALPUR
|
BH-27-003-005-02312300/1763
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396484
|
29/02/2024
|
pankaj kumar chaudhari
|
0527003WL067441
|
pankaj kumar chaudhari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537359
|
|
PANKAJ KUMAR CHAUDHARY
|
UCO BANK(607066)
|
|
42
|
GOPALPUR
|
BH-27-003-005-02312300/1764
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396485
|
29/02/2024
|
dinesh mandal
|
0527003WL067441
|
dinesh mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537375
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOPALPUR
|
BH-27-003-005-02312300/1764
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396486
|
29/02/2024
|
Sabita Devi
|
0527003WL067441
|
Sabita Devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537374
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
44
|
GOPALPUR
|
BH-27-003-005-02312300/1765
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396487
|
29/02/2024
|
umesh mandal
|
0527003WL067441
|
umesh mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537357
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOPALPUR
|
BH-27-003-005-02312300/1770
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396491
|
29/02/2024
|
vijo mandal
|
0527003WL067441
|
vijo mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537358
|
|
BIJO MANDAL
|
UCO BANK(607066)
|
|
46
|
GOPALPUR
|
BH-27-003-005-02312300/216
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396500
|
29/02/2024
|
Parmanand Paswan
|
0527003WL067441
|
Parmanand Paswan
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537367
|
|
MR PARMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOPALPUR
|
BH-27-003-005-02312300/219
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396501
|
29/02/2024
|
Shaligaram Mandal
|
0527003WL067441
|
Shaligaram Mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537356
|
|
SHALIGRAM MANDAL
|
UCO BANK(607066)
|
|
48
|
GOPALPUR
|
BH-27-003-005-02312300/2235
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396505
|
29/02/2024
|
MAHENDRA RAM
|
0527003WL067441
|
MAHENDRA RAM
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537366
|
|
MAHENDRA RAM
|
UCO BANK(607066)
|
|
49
|
GOPALPUR
|
BH-27-003-005-02312300/2245
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396509
|
29/02/2024
|
MITHLESH KUMAR SHINGH
|
0527003WL067441
|
MITHLESH KUMAR SHINGH
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537363
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOPALPUR
|
BH-27-003-005-02312300/2247
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396511
|
29/02/2024
|
RITU DEVI
|
0527003WL067441
|
RITU DEVI
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537373
|
|
RITU DEVI
|
UCO BANK(607066)
|
|
51
|
GOPALPUR
|
BH-27-003-005-02312300/266
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396517
|
29/02/2024
|
Sukesh Yadav
|
0527003WL067441
|
Sukesh Yadav
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537378
|
|
SUKESH YADAV
|
UCO BANK(607066)
|
|
52
|
GOPALPUR
|
BH-27-003-005-02312300/2827
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396521
|
29/02/2024
|
Rohini Devi
|
0527003WL067441
|
Rohini Devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537362
|
|
ROHINI DEVI
|
UCO BANK(607066)
|
|
53
|
GOPALPUR
|
BH-27-003-005-02312300/2830
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396528
|
29/02/2024
|
Nandkishor Mandal
|
0527003WL067441
|
Nandkishor Mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537379
|
|
NANDKISHOR MANDAL
|
UCO BANK(607066)
|
|
54
|
GOPALPUR
|
BH-27-003-005-02312300/2839
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396538
|
29/02/2024
|
Chathu Mandal
|
0527003WL067441
|
Chathu Mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537371
|
|
CHATHU MANDAL
|
UCO BANK(607066)
|
|
55
|
GOPALPUR
|
BH-27-003-005-02312300/2840
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396539
|
29/02/2024
|
Vinod Singh
|
0527003WL067441
|
Vinod Singh
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537364
|
|
SAMPU DEVI
|
UCO BANK(607066)
|
|
56
|
GOPALPUR
|
BH-27-003-005-02312300/2840
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396540
|
29/02/2024
|
Vinod singh
|
0527003WL067441
|
Vinod singh
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537365
|
|
VINOD SINGH
|
UCO BANK(607066)
|
|
57
|
GOPALPUR
|
BH-27-003-005-02312300/2841
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396541
|
29/02/2024
|
Vidyanand Jha
|
0527003WL067441
|
Vidyanand Jha
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537376
|
|
ANUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOPALPUR
|
BH-27-003-005-02312300/2841
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396542
|
29/02/2024
|
Vidyanand Jha
|
0527003WL067441
|
Vidyanand Jha
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537377
|
|
VIDYANAND JHA
|
UCO BANK(607066)
|
|
59
|
GOPALPUR
|
BH-27-003-005-02312300/2842
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396543
|
29/02/2024
|
Kanchan Devi
|
0527003WL067441
|
Kanchan Devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537372
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
60
|
GOPALPUR
|
BH-27-003-005-02312300/2842
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396544
|
29/02/2024
|
Raj Kumar Mandal
|
0527003WL067441
|
Raj Kumar Mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537380
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
61
|
GOPALPUR
|
BH-27-003-005-02312300/2843
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396545
|
29/02/2024
|
Gita Devi
|
0527003WL067441
|
Gita Devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537361
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
62
|
GOPALPUR
|
BH-27-003-005-02312300/2846
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396547
|
29/02/2024
|
Tuntun Mandal
|
0527003WL067441
|
Tuntun Mandal
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537368
|
|
TUNTUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GOPALPUR
|
BH-27-003-005-02312300/722
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396549
|
29/02/2024
|
KANCHAN DEVI
|
0527003WL067441
|
KANCHAN DEVI
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537370
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
64
|
GOPALPUR
|
BH-27-003-005-02312300/1192
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396480
|
29/02/2024
|
Dablu Chaudhary
|
0527003WL067441
|
Dablu Chaudhary
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537389
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
65
|
GOPALPUR
|
BH-27-003-005-02312300/1192
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396479
|
29/02/2024
|
dablu Choudahry
|
0527003WL067441
|
dablu Choudahry
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537388
|
|
DABLU CHAUDHARY
|
UCO BANK(607066)
|
|
66
|
GOPALPUR
|
BH-27-003-005-02312300/1761
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396482
|
29/02/2024
|
munna chaudhari
|
0527003WL067441
|
munna chaudhari
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537387
|
|
MUNNA CHAUDHARY
|
UCO BANK(607066)
|
|
67
|
GOPALPUR
|
BH-27-003-005-02312300/1766
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396488
|
29/02/2024
|
shailendra pd chaudhari
|
0527003WL067441
|
shailendra pd chaudhari
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537386
|
|
SHAILENDRA KR CHAUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
68
|
GOPALPUR
|
BH-27-003-005-02312115/2226
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396474
|
29/02/2024
|
Sinku Devi
|
0527003WL067441
|
Sinku Devi
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537434
|
|
SINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOPALPUR
|
BH-27-003-005-02312300/2833
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396531
|
29/02/2024
|
Madan Chaudhary
|
0527003WL067441
|
Madan Chaudhary
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537408
|
|
MADAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
70
|
GOPALPUR
|
BH-27-003-005-02312300/2034
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396494
|
29/02/2024
|
Kalpana Devi
|
0527003WL067441
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537402
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GOPALPUR
|
BH-27-003-005-02312300/2036
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396496
|
29/02/2024
|
Renu Ray
|
0527003WL067441
|
Renu Ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537401
|
|
RENU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GOPALPUR
|
BH-27-003-005-02312300/2038
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396497
|
29/02/2024
|
Tannu Devi
|
0527003WL067441
|
Tannu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537400
|
|
TANNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GOPALPUR
|
BH-27-003-005-02312300/2040
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396498
|
29/02/2024
|
Nutan Devi
|
0527003WL067441
|
Nutan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537396
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GOPALPUR
|
BH-27-003-005-02312300/2225
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396502
|
29/02/2024
|
SANJAY YADAV
|
0527003WL067441
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537398
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GOPALPUR
|
BH-27-003-005-02312300/266
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396516
|
29/02/2024
|
Gunjan Devi
|
0527003WL067441
|
Gunjan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537404
|
|
GUNJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GOPALPUR
|
BH-27-003-005-02312300/2830
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396527
|
29/02/2024
|
Bebi Kumari
|
0527003WL067441
|
Bebi Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537405
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GOPALPUR
|
BH-27-003-005-02312300/2834
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396532
|
29/02/2024
|
Madhu Devi
|
0527003WL067441
|
Madhu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537399
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GOPALPUR
|
BH-27-003-005-02312300/2835
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396533
|
29/02/2024
|
Leela Devi
|
0527003WL067441
|
Leela Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537397
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GOPALPUR
|
BH-27-003-005-02312300/2838
(GOPALPUR DIMAHA)
|
0527003000NRG24290220240396536
|
29/02/2024
|
Milna Devi
|
0527003WL067441
|
Milna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537403
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215916
|
215916
|
|
|
|
|
|
|
|