|
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
|
BARIYARPUR
|
BH-26-021-011-05260210/1886
(KARHARIYA(WEST))
|
0526021000NRG24050720230137381
|
05/07/2023
|
ROHIT KUMAR
|
0526021WL007374
|
ROHIT KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096122
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1403
(KARHARIYA(WEST))
|
0526021000NRG24050720230137366
|
05/07/2023
|
SITARAM PODDAR
|
0526021WL007374
|
SITARAM PODDAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096146
|
|
Mr. DIPAK KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/1905
(KARHARIYA(WEST))
|
0526021000NRG24050720230137384
|
05/07/2023
|
AASHA DEVEE
|
0526021WL007374
|
AASHA DEVEE
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096151
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/1174
(KARHARIYA(WEST))
|
0526021000NRG24050720230137357
|
05/07/2023
|
SANJAY KUMAR
|
0526021WL007374
|
SANJAY KUMAR
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096121
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/124
(KARHARIYA(WEST))
|
0526021000NRG24050720230137362
|
05/07/2023
|
shobha devi
|
0526021WL007374
|
shobha devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096137
|
|
Ms. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/1833
(KARHARIYA(WEST))
|
0526021000NRG24050720230137370
|
05/07/2023
|
REENU DEVI
|
0526021WL007374
|
REENU DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096138
|
|
Ms. RENU DEVI
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/245
(KARHARIYA(WEST))
|
0526021000NRG24050720230137403
|
05/07/2023
|
SUMAN DEVI
|
0526021WL007374
|
SUMAN DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096120
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/1373
(KARHARIYA(WEST))
|
0526021000NRG24050720230137363
|
05/07/2023
|
Mahabir Tanti
|
0526021WL007374
|
Mahabir Tanti
|
00415
|
SBIN0003009
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096125
|
|
MAHAVEER TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/12
(KARHARIYA(WEST))
|
0526021000NRG24050720230137361
|
05/07/2023
|
Vinod Paswan
|
0526021WL007374
|
Vinod Paswan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096119
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/139
(KARHARIYA(WEST))
|
0526021000NRG24050720230137364
|
05/07/2023
|
SHAKUNI DEVI
|
0526021WL007374
|
SHAKUNI DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096104
|
|
MRS SHAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/1845
(KARHARIYA(WEST))
|
0526021000NRG24050720230137376
|
05/07/2023
|
SUMITA DEVI
|
0526021WL007374
|
SUMITA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096114
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/1849
(KARHARIYA(WEST))
|
0526021000NRG24050720230137378
|
05/07/2023
|
VINAY KUMAR
|
0526021WL007374
|
VINAY KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096139
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/1891
(KARHARIYA(WEST))
|
0526021000NRG24050720230137382
|
05/07/2023
|
BASANTI DEVU
|
0526021WL007374
|
BASANTI DEVU
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096111
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/1942
(KARHARIYA(WEST))
|
0526021000NRG24050720230137388
|
05/07/2023
|
MD JASIM
|
0526021WL007374
|
MD JASIM
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096102
|
|
MR MOHAMMAD JASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2104
(KARHARIYA(WEST))
|
0526021000NRG24050720230137390
|
05/07/2023
|
SHYAMA DEVI
|
0526021WL007374
|
SHYAMA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096116
|
|
MR SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2118
(KARHARIYA(WEST))
|
0526021000NRG24050720230137392
|
05/07/2023
|
RENU DEVI
|
0526021WL007374
|
RENU DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096110
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2128
(KARHARIYA(WEST))
|
0526021000NRG24050720230137393
|
05/07/2023
|
SEEPAK KUMAR
|
0526021WL007374
|
SEEPAK KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096118
|
|
MR SEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2149
(KARHARIYA(WEST))
|
0526021000NRG24050720230137395
|
05/07/2023
|
MANJU DEVI
|
0526021WL007374
|
MANJU DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096103
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2193
(KARHARIYA(WEST))
|
0526021000NRG24050720230137396
|
05/07/2023
|
Dipak Paswan
|
0526021WL007374
|
Dipak Paswan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096115
|
|
MR DIPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2258
(KARHARIYA(WEST))
|
0526021000NRG24050720230137400
|
05/07/2023
|
NILAM KUMARI
|
0526021WL007374
|
NILAM KUMARI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096105
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/245
(KARHARIYA(WEST))
|
0526021000NRG24050720230137402
|
05/07/2023
|
Kripali Pasvan
|
0526021WL007374
|
Kripali Pasvan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096108
|
|
MR KRIPALI PASVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/2477
(KARHARIYA(WEST))
|
0526021000NRG24050720230137405
|
05/07/2023
|
Aslam Ahmad
|
0526021WL007374
|
Aslam Ahmad
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096117
|
|
MR ASLAM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/2992
(KARHARIYA(WEST))
|
0526021000NRG24050720230137414
|
05/07/2023
|
MANTU SAH
|
0526021WL007374
|
MANTU SAH
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096106
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/3002
(KARHARIYA(WEST))
|
0526021000NRG24050720230137419
|
05/07/2023
|
ANKESH SINGH
|
0526021WL007374
|
ANKESH SINGH
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096107
|
|
ANKESH SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/3008
(KARHARIYA(WEST))
|
0526021000NRG24050720230137421
|
05/07/2023
|
AARTI KUMARI
|
0526021WL007374
|
AARTI KUMARI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096112
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/3014
(KARHARIYA(WEST))
|
0526021000NRG24050720230137425
|
05/07/2023
|
PUJA KUMARI
|
0526021WL007374
|
PUJA KUMARI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096109
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/3027
(KARHARIYA(WEST))
|
0526021000NRG24050720230137427
|
05/07/2023
|
NUTAN DEVI
|
0526021WL007374
|
NUTAN DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096113
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/104
(KARHARIYA(WEST))
|
0526021000NRG24050720230137354
|
05/07/2023
|
BIPIN PASWAN
|
0526021WL007374
|
BIPIN PASWAN
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096126
|
|
BIPIN PASWAN
|
UCO BANK(607066)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/1405
(KARHARIYA(WEST))
|
0526021000NRG24050720230137367
|
05/07/2023
|
Chanda Devi
|
0526021WL007374
|
Chanda Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096133
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/172
(KARHARIYA(WEST))
|
0526021000NRG24050720230137369
|
05/07/2023
|
OPI PASWAN
|
0526021WL007374
|
OPI PASWAN
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096136
|
|
OPI PASWAN
|
UCO BANK(607066)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/1846
(KARHARIYA(WEST))
|
0526021000NRG24050720230137377
|
05/07/2023
|
SIMA KUMARI
|
0526021WL007374
|
SIMA KUMARI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096127
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/2254
(KARHARIYA(WEST))
|
0526021000NRG24050720230137399
|
05/07/2023
|
ROSHNI DEVI
|
0526021WL007374
|
ROSHNI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096129
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/2507
(KARHARIYA(WEST))
|
0526021000NRG24050720230137406
|
05/07/2023
|
PINTU KUMAR
|
0526021WL007374
|
PINTU KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096128
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2990
(KARHARIYA(WEST))
|
0526021000NRG24050720230137413
|
05/07/2023
|
BHADO MANDAL
|
0526021WL007374
|
BHADO MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096135
|
|
BHADO MANDAL
|
UCO BANK(607066)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2999
(KARHARIYA(WEST))
|
0526021000NRG24050720230137417
|
05/07/2023
|
VARSHA KUMARI
|
0526021WL007374
|
VARSHA KUMARI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096134
|
|
VARSHA KUMARI
|
UCO BANK(607066)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/3000
(KARHARIYA(WEST))
|
0526021000NRG24050720230137418
|
05/07/2023
|
SANJANA KUMARI
|
0526021WL007374
|
SANJANA KUMARI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096130
|
|
SANJANA KUMARI
|
UCO BANK(607066)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/3003
(KARHARIYA(WEST))
|
0526021000NRG24050720230137420
|
05/07/2023
|
KAJAL KUMARI
|
0526021WL007374
|
KAJAL KUMARI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096132
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/3013
(KARHARIYA(WEST))
|
0526021000NRG24050720230137424
|
05/07/2023
|
sonali kumari
|
0526021WL007374
|
sonali kumari
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096131
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/1190
(KARHARIYA(WEST))
|
0526021000NRG24050720230137359
|
05/07/2023
|
NAGENDRA PASWAN
|
0526021WL007374
|
NAGENDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096124
|
|
NAGENDR PASAVN
|
UCO BANK(607066)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/42
(KARHARIYA(WEST))
|
0526021000NRG24050720230137431
|
05/07/2023
|
Guddi Devi
|
0526021WL007374
|
Guddi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096123
|
|
GUDDI DEVIW/O SONE LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/1022
(KARHARIYA(WEST))
|
0526021000NRG24050720230137353
|
05/07/2023
|
PUNAM DEVI
|
0526021WL007374
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096096
|
|
PUNAM DEVI W/O LATE RAVINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/104
(KARHARIYA(WEST))
|
0526021000NRG24050720230137355
|
05/07/2023
|
FOOLO DEVI
|
0526021WL007374
|
FOOLO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096145
|
|
FOOLO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/1048
(KARHARIYA(WEST))
|
0526021000NRG24050720230137356
|
05/07/2023
|
SURAN RAM
|
0526021WL007374
|
SURAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096088
|
|
SURAN RAM S/O JADU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/1177
(KARHARIYA(WEST))
|
0526021000NRG24050720230137358
|
05/07/2023
|
GUDIYA DEVI
|
0526021WL007374
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096158
|
|
GURIYA DEVI W/O-RAJESH KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/1194
(KARHARIYA(WEST))
|
0526021000NRG24050720230137360
|
05/07/2023
|
KAUSHAL KISHOR JAYSWAL
|
0526021WL007374
|
KAUSHAL KISHOR JAYSWAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096090
|
|
KAUSHAL KISHOR JAYSWAL S/O KAMALAKISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/1397
(KARHARIYA(WEST))
|
0526021000NRG24050720230137365
|
05/07/2023
|
NILKHANT SINGH
|
0526021WL007374
|
NILKHANT SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096155
|
|
NEEL KANTH SINGH S/O MAULESHWARI PD SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/1424
(KARHARIYA(WEST))
|
0526021000NRG24050720230137368
|
05/07/2023
|
RADHE THAKUR
|
0526021WL007374
|
RADHE THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096159
|
|
RADHE THAKUR S/O- LAKKHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/1839
(KARHARIYA(WEST))
|
0526021000NRG24050720230137372
|
05/07/2023
|
HIRAMANI JAYSWAL
|
0526021WL007374
|
HIRAMANI JAYSWAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096091
|
|
HIRAMANI JAISAWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-011-05260210/1840
(KARHARIYA(WEST))
|
0526021000NRG24050720230137373
|
05/07/2023
|
RAJA SAGER
|
0526021WL007374
|
RAJA SAGER
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096142
|
|
RAJA SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-011-05260210/1843
(KARHARIYA(WEST))
|
0526021000NRG24050720230137374
|
05/07/2023
|
SHANKER MISTI
|
0526021WL007374
|
SHANKER MISTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096092
|
|
SHANKAR MISTRY S/O SHITAL MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-011-05260210/1844
(KARHARIYA(WEST))
|
0526021000NRG24050720230137375
|
05/07/2023
|
KANCHAN DEVI
|
0526021WL007374
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096089
|
|
KANCHAN DEVI W/O LALMANI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-011-05260210/1879
(KARHARIYA(WEST))
|
0526021000NRG24050720230137379
|
05/07/2023
|
TRIBHUWAN PRASAD JAYASWAL
|
0526021WL007374
|
TRIBHUWAN PRASAD JAYASWAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096144
|
|
TRIBHUVAN PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-011-05260210/1884
(KARHARIYA(WEST))
|
0526021000NRG24050720230137380
|
05/07/2023
|
SUNITA DEVI
|
0526021WL007374
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096094
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-011-05260210/1897
(KARHARIYA(WEST))
|
0526021000NRG24050720230137383
|
05/07/2023
|
DROPATI DEVI
|
0526021WL007374
|
DROPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096140
|
|
DROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-011-05260210/1906
(KARHARIYA(WEST))
|
0526021000NRG24050720230137385
|
05/07/2023
|
MUKESH KUMAR YADAV
|
0526021WL007374
|
MUKESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096147
|
|
MUKESH KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-011-05260210/1924
(KARHARIYA(WEST))
|
0526021000NRG24050720230137386
|
05/07/2023
|
MITHLESH KUMAR
|
0526021WL007374
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096149
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-011-05260210/1941
(KARHARIYA(WEST))
|
0526021000NRG24050720230137387
|
05/07/2023
|
AKHATARI BEGAM
|
0526021WL007374
|
AKHATARI BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096143
|
|
AKHTARI KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
BARIYARPUR
|
BH-26-021-011-05260210/1943
(KARHARIYA(WEST))
|
0526021000NRG24050720230137389
|
05/07/2023
|
BADRUN NISHA
|
0526021WL007374
|
BADRUN NISHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096154
|
|
BADROON NISHA W/O-MD. KABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-011-05260210/2110
(KARHARIYA(WEST))
|
0526021000NRG24050720230137391
|
05/07/2023
|
SANJAY KUMAR PASAWAN
|
0526021WL007374
|
SANJAY KUMAR PASAWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096148
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-011-05260210/2148
(KARHARIYA(WEST))
|
0526021000NRG24050720230137394
|
05/07/2023
|
MAMTA DEVI
|
0526021WL007374
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096095
|
|
MAMTA DEVI W/O CHANDRA SHEKHAR KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-011-05260210/2226
(KARHARIYA(WEST))
|
0526021000NRG24050720230137397
|
05/07/2023
|
Manju Devi
|
0526021WL007374
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096099
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BARIYARPUR
|
BH-26-021-011-05260210/2230
(KARHARIYA(WEST))
|
0526021000NRG24050720230137398
|
05/07/2023
|
Md Munna
|
0526021WL007374
|
Md Munna
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096152
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
63
|
BARIYARPUR
|
BH-26-021-011-05260210/2315
(KARHARIYA(WEST))
|
0526021000NRG24050720230137401
|
05/07/2023
|
MD. Akbar
|
0526021WL007374
|
MD. Akbar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096100
|
|
MR MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIYARPUR
|
BH-26-021-011-05260210/2463
(KARHARIYA(WEST))
|
0526021000NRG24050720230137404
|
05/07/2023
|
Mantu Kumar Sah
|
0526021WL007374
|
Mantu Kumar Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096141
|
|
Mr. MANTU KUMAR SAH
|
INDIAN BANK(607105)
|
|
65
|
BARIYARPUR
|
BH-26-021-011-05260210/2638
(KARHARIYA(WEST))
|
0526021000NRG24050720230137408
|
05/07/2023
|
PARMANAND SINGH
|
0526021WL007374
|
PARMANAND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096156
|
|
PARMANANDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-011-05260210/2647
(KARHARIYA(WEST))
|
0526021000NRG24050720230137409
|
05/07/2023
|
SANJU DEVI
|
0526021WL007374
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096160
|
|
SANJU DEVI W/O PAWAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-011-05260210/2651
(KARHARIYA(WEST))
|
0526021000NRG24050720230137410
|
05/07/2023
|
Durga Devi
|
0526021WL007374
|
Durga Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096157
|
|
DURGA DEVI UMAKANTA DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-011-05260210/2654
(KARHARIYA(WEST))
|
0526021000NRG24050720230137411
|
05/07/2023
|
Umakant Dubey
|
0526021WL007374
|
Umakant Dubey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096161
|
|
UMA KANT DUBEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARIYARPUR
|
BH-26-021-011-05260210/2994
(KARHARIYA(WEST))
|
0526021000NRG24050720230137415
|
05/07/2023
|
KANHAIYA KUMAR SAH
|
0526021WL007374
|
KANHAIYA KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096153
|
|
KANHAIYA KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-011-05260210/3009
(KARHARIYA(WEST))
|
0526021000NRG24050720230137422
|
05/07/2023
|
RIMMI KUMARI
|
0526021WL007374
|
RIMMI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096098
|
|
RIMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-011-05260210/3010
(KARHARIYA(WEST))
|
0526021000NRG24050720230137423
|
05/07/2023
|
DEEPAK KUMAR
|
0526021WL007374
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096097
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-011-05260210/3025
(KARHARIYA(WEST))
|
0526021000NRG24050720230137426
|
05/07/2023
|
ANSHU DEVI
|
0526021WL007374
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096093
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARIYARPUR
|
BH-26-021-011-05260210/3180
(KARHARIYA(WEST))
|
0526021000NRG24050720230137429
|
05/07/2023
|
Bipin Kumar
|
0526021WL007374
|
Bipin Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096101
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-011-05260210/42
(KARHARIYA(WEST))
|
0526021000NRG24050720230137430
|
05/07/2023
|
Niranjan Mandal
|
0526021WL007374
|
Niranjan Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745096150
|
|
NIRANJAN MANDALS/O FEKU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|