|
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
|
JAGDISHPUR
|
BH-27-008-002-02428110/3345
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274522
|
22/11/2023
|
RITA DEVI
|
0527008WL047380
|
RITA DEVI
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028663
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02428110/3346
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274529
|
22/11/2023
|
REENA KUMARI
|
0527008WL047387
|
REENA KUMARI
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028661
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428110/4561
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274523
|
22/11/2023
|
REKHA DEVI
|
0527008WL047381
|
REKHA DEVI
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028662
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428110/5002
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274535
|
22/11/2023
|
VISHEKHA DEVI
|
0527008WL047393
|
VISHEKHA DEVI
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028657
|
|
BISEKHA KUMARI
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02428110/5244
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274547
|
22/11/2023
|
PRIYA KUMARI
|
0527008WL047405
|
PRIYA KUMARI
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028664
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02428110/5255
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274538
|
22/11/2023
|
DEVENDRA KUMAR SHARMA
|
0527008WL047396
|
DEVENDRA KUMAR SHARMA
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028666
|
|
MR DEVENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428110/5256
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274537
|
22/11/2023
|
KEDAR SHARMA
|
0527008WL047395
|
KEDAR SHARMA
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028652
|
|
KEDAR SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428200/3365
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274541
|
22/11/2023
|
PANKAJ KUMAR
|
0527008WL047399
|
PANKAJ KUMAR
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028655
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428200/3562
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274548
|
22/11/2023
|
JITENDRA MANDAL
|
0527008WL047406
|
JITENDRA MANDAL
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028656
|
|
JITENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02428200/3610
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274539
|
22/11/2023
|
DILIP KUMAR
|
0527008WL047397
|
DILIP KUMAR
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028653
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428500/3172
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274532
|
22/11/2023
|
VINDU DEVI
|
0527008WL047390
|
VINDU DEVI
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028667
|
|
VINDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428500/5254
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274526
|
22/11/2023
|
DAYANAND MANDAL
|
0527008WL047384
|
DAYANAND MANDAL
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028660
|
|
DAYANAND MANDAL
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-004-02424700/3035
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274727
|
22/11/2023
|
CHANCHAL RAM
|
0527008WL047457
|
CHANCHAL RAM
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028654
|
|
CHANCHAL RAM
|
BANK OF INDIA(508505)
|
|
14
|
JAGDISHPUR
|
BH-27-008-004-02425120/1846
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274722
|
22/11/2023
|
APLESH KUMAR
|
0527008WL047452
|
APLESH KUMAR
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028668
|
|
APLESH KUMAR
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-004-02425120/4465
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274735
|
22/11/2023
|
MAHESHWARI PRASAD SINGH
|
0527008WL047465
|
MAHESHWARI PRASAD SINGH
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028658
|
|
MAHESHWARI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGDISHPUR
|
BH-27-008-004-02425120/4755
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274732
|
22/11/2023
|
AJIT KUMAR
|
0527008WL047462
|
AJIT KUMAR
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028683
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGDISHPUR
|
BH-27-008-004-02425120/4984
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274734
|
22/11/2023
|
MANOJ PRASAD MANDAL
|
0527008WL047464
|
MANOJ PRASAD MANDAL
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028665
|
|
MANOJ PRASAD MANDAL
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-008-02423500/3510
(SANHOLI)
|
0527008000NRG24221120230274740
|
22/11/2023
|
SANJAY KUMAR DUBE
|
0527008WL047470
|
SANJAY KUMAR DUBE
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028659
|
|
SANJAY KUMAR DUBEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-008-02421100/3025
(SANHOLI)
|
0527008000NRG24221120230274738
|
22/11/2023
|
SHAMBHU ROY
|
0527008WL047468
|
SHAMBHU ROY
|
00176
|
IDIB000B043
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028650
|
|
Mr. SHAMBHU ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
JAGDISHPUR
|
BH-27-008-002-02428110/3343
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274545
|
22/11/2023
|
JYOTI KUMARI
|
0527008WL047403
|
JYOTI KUMARI
|
00415
|
SBIN0002899
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028646
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
JAGDISHPUR
|
BH-27-008-002-02428110/2469
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274534
|
22/11/2023
|
PRAFUL KUMAR
|
0527008WL047392
|
PRAFUL KUMAR
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028638
|
|
MR PRAPHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGDISHPUR
|
BH-27-008-002-02428110/3344
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274530
|
22/11/2023
|
SANTOSH KUMAR
|
0527008WL047388
|
SANTOSH KUMAR
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028649
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGDISHPUR
|
BH-27-008-002-02428110/3448
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274521
|
22/11/2023
|
SHAKUNTALA DEVI
|
0527008WL047379
|
SHAKUNTALA DEVI
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028647
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAGDISHPUR
|
BH-27-008-002-02428110/3449
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274520
|
22/11/2023
|
MAHESH PRASAD SINGH
|
0527008WL047378
|
MAHESH PRASAD SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028636
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGDISHPUR
|
BH-27-008-002-02428500/3450
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274519
|
22/11/2023
|
MANJULA DEVI
|
0527008WL047377
|
MANJULA DEVI
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028642
|
|
MANJU DEVI(ILLITRATE)
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-004-02424700/464
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274723
|
22/11/2023
|
SUMIT SINGH
|
0527008WL047453
|
SUMIT SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028639
|
|
MR SUMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGDISHPUR
|
BH-27-008-008-02421100/3724
(SANHOLI)
|
0527008000NRG24221120230274746
|
22/11/2023
|
MANTU KUMAR MANDAL
|
0527008WL047476
|
MANTU KUMAR MANDAL
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028670
|
|
MR MANTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGDISHPUR
|
BH-27-008-008-02421900/220
(SANHOLI)
|
0527008000NRG24221120230274745
|
22/11/2023
|
hira tanti
|
0527008WL047475
|
hira tanti
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028684
|
|
MR HEERA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGDISHPUR
|
BH-27-008-008-02421900/365
(SANHOLI)
|
0527008000NRG24221120230274743
|
22/11/2023
|
subodh mandal
|
0527008WL047473
|
subodh mandal
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028671
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGDISHPUR
|
BH-27-008-008-02422000/1740
(SANHOLI)
|
0527008000NRG24221120230274744
|
22/11/2023
|
OM PRAKASH SHARMA
|
0527008WL047474
|
OM PRAKASH SHARMA
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028672
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGDISHPUR
|
BH-27-008-008-02422000/2885
(SANHOLI)
|
0527008000NRG24221120230274741
|
22/11/2023
|
SANTU SHARMA
|
0527008WL047471
|
SANTU SHARMA
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028637
|
|
MR SANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430100/5395
(SAINO)
|
0527008000NRG24221120230274753
|
22/11/2023
|
ARBIND PD SINGH
|
0527008WL047483
|
ARBIND PD SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028643
|
|
ARVIND PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430200/4598
(SAINO)
|
0527008000NRG24221120230274751
|
22/11/2023
|
SIYARAM SINGH
|
0527008WL047481
|
SIYARAM SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028629
|
|
MR SIYA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430200/6014
(SAINO)
|
0527008000NRG24221120230274750
|
22/11/2023
|
PANKAJ KUMAR SINGH
|
0527008WL047480
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028644
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430200/6269
(SAINO)
|
0527008000NRG24221120230274754
|
22/11/2023
|
ADITYA KUMAR SINGH
|
0527008WL047484
|
ADITYA KUMAR SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028669
|
|
ADITYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/6516
(SAINO)
|
0527008000NRG24221120230274749
|
22/11/2023
|
SOURABH KUMAR SINGH
|
0527008WL047479
|
SOURABH KUMAR SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028645
|
|
SOURABH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430200/6782
(SAINO)
|
0527008000NRG24221120230274747
|
22/11/2023
|
NAND KISHORE SINGH
|
0527008WL047477
|
NAND KISHORE SINGH
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028648
|
|
NAND KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
38
|
JAGDISHPUR
|
BH-27-008-002-02424000/2123
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274524
|
22/11/2023
|
BINOD MANDAL
|
0527008WL047382
|
BINOD MANDAL
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028628
|
|
VINOD MANDAL
|
BANK OF INDIA(508505)
|
|
39
|
JAGDISHPUR
|
BH-27-008-002-02428100/4945
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274546
|
22/11/2023
|
PRINCE KUMAR
|
0527008WL047404
|
PRINCE KUMAR
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028626
|
|
PRINCE KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
JAGDISHPUR
|
BH-27-008-002-02428110/3024
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274528
|
22/11/2023
|
UGO DEVI
|
0527008WL047386
|
UGO DEVI
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028625
|
|
UGO DEVI
|
UCO BANK(607066)
|
|
41
|
JAGDISHPUR
|
BH-27-008-002-02428110/5001
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274536
|
22/11/2023
|
INDU DEVI
|
0527008WL047394
|
INDU DEVI
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028679
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAGDISHPUR
|
BH-27-008-002-02428200/1765
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274525
|
22/11/2023
|
CHAMMAN PD. SINGH
|
0527008WL047383
|
CHAMMAN PD. SINGH
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028682
|
|
CHAMMAN PRASAD SINGH
|
UCO BANK(607066)
|
|
43
|
JAGDISHPUR
|
BH-27-008-002-02428500/3615
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274531
|
22/11/2023
|
NILAM DEVI
|
0527008WL047389
|
NILAM DEVI
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028627
|
|
NILAM DEVI
|
AXIS BANK(607153)
|
|
44
|
JAGDISHPUR
|
BH-27-008-002-02429300/2975
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274543
|
22/11/2023
|
RANJIT KUMAR
|
0527008WL047401
|
RANJIT KUMAR
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028677
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
45
|
JAGDISHPUR
|
BH-27-008-004-02425120/2938
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274726
|
22/11/2023
|
PRAMOD MANDAL
|
0527008WL047456
|
PRAMOD MANDAL
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028681
|
|
PRAMOD MANDEL
|
UCO BANK(607066)
|
|
46
|
JAGDISHPUR
|
BH-27-008-004-02425120/3229
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274730
|
22/11/2023
|
RUBEY DEVI
|
0527008WL047460
|
RUBEY DEVI
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028680
|
|
RUBEY DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
47
|
JAGDISHPUR
|
BH-27-008-015-02430200/6613
(SAINO)
|
0527008000NRG24221120230274748
|
22/11/2023
|
DIWAKAR SINGH
|
0527008WL047478
|
DIWAKAR SINGH
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028678
|
|
DIVAKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
48
|
JAGDISHPUR
|
BH-27-008-002-02428110/3342
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274544
|
22/11/2023
|
KIRAN DEVI
|
0527008WL047402
|
KIRAN DEVI
|
00462
|
UCBA0001216
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028630
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
49
|
JAGDISHPUR
|
BH-27-008-004-02424700/3669
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274728
|
22/11/2023
|
KAVITA KUMARI
|
0527008WL047458
|
KAVITA KUMARI
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028633
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
50
|
JAGDISHPUR
|
BH-27-008-004-02425100/2896
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274724
|
22/11/2023
|
SHYAM MANDAL
|
0527008WL047454
|
SHYAM MANDAL
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028686
|
|
SHYAM MANDAL
|
UCO BANK(607066)
|
|
51
|
JAGDISHPUR
|
BH-27-008-004-02425120/3145
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274725
|
22/11/2023
|
DHRUP KUMAR
|
0527008WL047455
|
DHRUP KUMAR
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028676
|
|
MR DHRUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAGDISHPUR
|
BH-27-008-004-02425120/3146
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274736
|
22/11/2023
|
BHARAT MANDAL
|
0527008WL047466
|
BHARAT MANDAL
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028675
|
|
BHARAT PRASAD SINGH
|
UCO BANK(607066)
|
|
53
|
JAGDISHPUR
|
BH-27-008-004-02425120/3151
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274737
|
22/11/2023
|
DELEEP MANDAL
|
0527008WL047467
|
DELEEP MANDAL
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028674
|
|
DILIPMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
54
|
JAGDISHPUR
|
BH-27-008-004-02425120/4983
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274731
|
22/11/2023
|
AMRITA KUMARI
|
0527008WL047461
|
AMRITA KUMARI
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028673
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
55
|
JAGDISHPUR
|
BH-27-008-004-02425120/515
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274729
|
22/11/2023
|
RANJIT MANDAL
|
0527008WL047459
|
RANJIT MANDAL
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028632
|
|
RANJIT MANDAL
|
UCO BANK(607066)
|
|
56
|
JAGDISHPUR
|
BH-27-008-008-02421900/1549
(SANHOLI)
|
0527008000NRG24221120230274742
|
22/11/2023
|
SUSHIL MANDAL
|
0527008WL047472
|
SUSHIL MANDAL
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028631
|
|
SUSHIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
57
|
JAGDISHPUR
|
BH-27-008-004-02425120/3188
(SONUCHAK PRUAINI)
|
0527008000NRG24221120230274733
|
22/11/2023
|
KANHAIYA MANDAL
|
0527008WL047463
|
KANHAIYA MANDAL
|
00462
|
UCBA0001476
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028685
|
|
KANHAIYA PRASAD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
58
|
JAGDISHPUR
|
BH-27-008-002-02428200/3354
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274540
|
22/11/2023
|
SANTOSH PODDAR
|
0527008WL047398
|
SANTOSH PODDAR
|
00462
|
UCBA0001581
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028634
|
|
SANTOSH PODDAR
|
BANK OF BARODA(606985)
|
|
59
|
JAGDISHPUR
|
BH-27-008-002-02428200/5253
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274533
|
22/11/2023
|
RANJU DEVI
|
0527008WL047391
|
RANJU DEVI
|
00462
|
UCBA0001581
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028635
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
60
|
JAGDISHPUR
|
BH-27-008-008-02423500/3509
(SANHOLI)
|
0527008000NRG24221120230274739
|
22/11/2023
|
SANTOSH KUMAR DUBE
|
0527008WL047469
|
SANTOSH KUMAR DUBE
|
00468
|
UBIN0577341
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028651
|
|
SANTOSH KUMAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
61
|
JAGDISHPUR
|
BH-27-008-002-02428110/3347
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274794
|
22/11/2023
|
REENA DEVI
|
0527008WL047486
|
REENA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028624
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
62
|
JAGDISHPUR
|
BH-27-008-002-02424100/5003
(BHAWANIPUR DESRI)
|
0527008000NRG24221120230274527
|
22/11/2023
|
KOMAL KUMARI
|
0527008WL047385
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028640
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAGDISHPUR
|
BH-27-008-015-02430200/5827
(SAINO)
|
0527008000NRG24221120230274752
|
22/11/2023
|
RENU DEVI
|
0527008WL047482
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998028641
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|