|
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-26-021-010-02673210/2883
(KARHARIYA)
|
0526021000NRG24271120230236928
|
27/11/2023
|
MAMTA DEVI
|
0526021WL018347
|
MAMTA DEVI
|
00048
|
BKID0004615
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774694
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/3421
(KARHARIYA)
|
0526021000NRG24271120230236899
|
27/11/2023
|
Deepak Kumar Sharma
|
0526021WL018346
|
Deepak Kumar Sharma
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774697
|
|
DEEPAK KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/3702
(KARHARIYA)
|
0526021000NRG24271120230236910
|
27/11/2023
|
Vivek Raj
|
0526021WL018346
|
Vivek Raj
|
00048
|
BKID0005836
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774698
|
|
VIVEK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02673210/1691
(KARHARIYA)
|
0526021000NRG24271120230236878
|
27/11/2023
|
SUNITA DEVI
|
0526021WL018346
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774700
|
|
SUNITA DEVI W/O-RAJ KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02673210/1736
(KARHARIYA)
|
0526021000NRG24271120230236880
|
27/11/2023
|
PRIYANKA DEVI
|
0526021WL018346
|
PRIYANKA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774664
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/3004
(KARHARIYA)
|
0526021000NRG24271120230236888
|
27/11/2023
|
Rita Devi
|
0526021WL018346
|
Rita Devi
|
00176
|
IDIB000K829
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774696
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02673210/3006
(KARHARIYA)
|
0526021000NRG24271120230236889
|
27/11/2023
|
Phulan Devi
|
0526021WL018346
|
Phulan Devi
|
00176
|
IDIB000K829
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774695
|
|
Mrs. FULAN DEVI
|
INDIAN BANK(607105)
|
|
8
|
BARIYARPUR
|
BH-26-021-010-02673210/3701
(KARHARIYA)
|
0526021000NRG24271120230236909
|
27/11/2023
|
Anita devi
|
0526021WL018346
|
Anita devi
|
00176
|
IDIB000K829
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774650
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-010-02673210/3928
(KARHARIYA)
|
0526021000NRG24271120230236934
|
27/11/2023
|
MALA DEVI
|
0526021WL018347
|
MALA DEVI
|
00176
|
IDIB000K829
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774651
|
|
Ms. MALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-010-02673210/3145
(KARHARIYA)
|
0526021000NRG24271120230236930
|
27/11/2023
|
Subham Kumar
|
0526021WL018347
|
Subham Kumar
|
00354
|
PUNB0073700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774643
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-010-02673210/1659
(KARHARIYA)
|
0526021000NRG24271120230236920
|
27/11/2023
|
Dhiraj Kumar
|
0526021WL018347
|
Dhiraj Kumar
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774689
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-010-02673210/1692
(KARHARIYA)
|
0526021000NRG24271120230236922
|
27/11/2023
|
PATRI DEVI
|
0526021WL018347
|
PATRI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774681
|
|
MRS PATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-010-02673210/1697
(KARHARIYA)
|
0526021000NRG24271120230236879
|
27/11/2023
|
SITA DEVI
|
0526021WL018346
|
SITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774677
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-010-02673210/1754
(KARHARIYA)
|
0526021000NRG24271120230236881
|
27/11/2023
|
MUKESH KUMAR
|
0526021WL018346
|
MUKESH KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774652
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BARIYARPUR
|
BH-26-021-010-02673210/1804
(KARHARIYA)
|
0526021000NRG24271120230236926
|
27/11/2023
|
REKHA DEVI
|
0526021WL018347
|
REKHA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774674
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-010-02673210/2850
(KARHARIYA)
|
0526021000NRG24271120230236882
|
27/11/2023
|
SANGITA DEVI
|
0526021WL018346
|
SANGITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774678
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02673210/2853
(KARHARIYA)
|
0526021000NRG24271120230236927
|
27/11/2023
|
KUNDAN KUMAR
|
0526021WL018347
|
KUNDAN KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774672
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/2910
(KARHARIYA)
|
0526021000NRG24271120230236886
|
27/11/2023
|
GURIYA DEVI
|
0526021WL018346
|
GURIYA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774654
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/3007
(KARHARIYA)
|
0526021000NRG24271120230236890
|
27/11/2023
|
Kiran Devi
|
0526021WL018346
|
Kiran Devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774687
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-010-02673210/3009
(KARHARIYA)
|
0526021000NRG24271120230236891
|
27/11/2023
|
Kavita Devi
|
0526021WL018346
|
Kavita Devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774688
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-010-02673210/3011
(KARHARIYA)
|
0526021000NRG24271120230236892
|
27/11/2023
|
Indu Devi
|
0526021WL018346
|
Indu Devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774673
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-010-02673210/3044
(KARHARIYA)
|
0526021000NRG24271120230236894
|
27/11/2023
|
Amardeep Kumar
|
0526021WL018346
|
Amardeep Kumar
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774669
|
|
Mr. Amardeep Kumar KUMAR
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-010-02673210/3084
(KARHARIYA)
|
0526021000NRG24271120230236896
|
27/11/2023
|
Nagmani Kumari
|
0526021WL018346
|
Nagmani Kumari
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774685
|
|
MRS NAGMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-010-02673210/3159
(KARHARIYA)
|
0526021000NRG24271120230236897
|
27/11/2023
|
NIRMALA DEVI
|
0526021WL018346
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774693
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-010-02673210/3159
(KARHARIYA)
|
0526021000NRG24271120230236898
|
27/11/2023
|
pago mandaal
|
0526021WL018346
|
pago mandaal
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774691
|
|
MR PAGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-010-02673210/3431
(KARHARIYA)
|
0526021000NRG24271120230236900
|
27/11/2023
|
Sushila Devi
|
0526021WL018346
|
Sushila Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774676
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-010-02673210/3572
(KARHARIYA)
|
0526021000NRG24271120230236931
|
27/11/2023
|
ANITA DEVI
|
0526021WL018347
|
ANITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774671
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-010-02673210/3664
(KARHARIYA)
|
0526021000NRG24271120230236904
|
27/11/2023
|
CHANCHALA DEVI
|
0526021WL018346
|
CHANCHALA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774682
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-010-02673210/3664
(KARHARIYA)
|
0526021000NRG24271120230236903
|
27/11/2023
|
SIKENDAR MANDAL
|
0526021WL018346
|
SIKENDAR MANDAL
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774675
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-010-02673210/3669
(KARHARIYA)
|
0526021000NRG24271120230236908
|
27/11/2023
|
PINKI DEVI
|
0526021WL018346
|
PINKI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774684
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
31
|
BARIYARPUR
|
BH-26-021-010-02673210/3724
(KARHARIYA)
|
0526021000NRG24271120230236932
|
27/11/2023
|
MITHLESH
|
0526021WL018347
|
MITHLESH
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774670
|
|
MITHLESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BARIYARPUR
|
BH-26-021-010-02677010/1332
(KARHARIYA)
|
0526021000NRG24271120230236936
|
27/11/2023
|
prahlad mandal
|
0526021WL018347
|
prahlad mandal
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774683
|
|
MR PRAHLAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-010-02677010/1333
(KARHARIYA)
|
0526021000NRG24271120230236915
|
27/11/2023
|
FUDO DEVI
|
0526021WL018346
|
FUDO DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774653
|
|
MRS FUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-010-02677010/215
(KARHARIYA)
|
0526021000NRG24271120230236937
|
27/11/2023
|
SAKALDEV MANDAL
|
0526021WL018347
|
SAKALDEV MANDAL
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774668
|
|
MR SAKALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-010-02677010/239
(KARHARIYA)
|
0526021000NRG24271120230236939
|
27/11/2023
|
bharat mandal
|
0526021WL018347
|
bharat mandal
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774690
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-010-02677010/369
(KARHARIYA)
|
0526021000NRG24271120230236940
|
27/11/2023
|
MITHLESH YADAV
|
0526021WL018347
|
MITHLESH YADAV
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774680
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-010-02677010/574
(KARHARIYA)
|
0526021000NRG24271120230236918
|
27/11/2023
|
dharma devi
|
0526021WL018346
|
dharma devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774686
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-010-02677010/574
(KARHARIYA)
|
0526021000NRG24271120230236917
|
27/11/2023
|
SHANKAR PANDIT
|
0526021WL018346
|
SHANKAR PANDIT
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774699
|
|
MR SANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-010-02677010/637
(KARHARIYA)
|
0526021000NRG24271120230236919
|
27/11/2023
|
RADHA DEVI
|
0526021WL018346
|
RADHA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774679
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
40
|
BARIYARPUR
|
BH-26-021-010-02673210/1687
(KARHARIYA)
|
0526021000NRG24271120230236877
|
27/11/2023
|
madan mandal
|
0526021WL018346
|
madan mandal
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774649
|
|
MADAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARIYARPUR
|
BH-26-021-010-02673210/1726
(KARHARIYA)
|
0526021000NRG24271120230236924
|
27/11/2023
|
RUBI DEVI
|
0526021WL018347
|
RUBI DEVI
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774647
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
42
|
BARIYARPUR
|
BH-26-021-010-02673210/2851
(KARHARIYA)
|
0526021000NRG24271120230236883
|
27/11/2023
|
KUNDAN KUMAR
|
0526021WL018346
|
KUNDAN KUMAR
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774646
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
43
|
BARIYARPUR
|
BH-26-021-010-02673210/3665
(KARHARIYA)
|
0526021000NRG24271120230236905
|
27/11/2023
|
AMAN PANDIT
|
0526021WL018346
|
AMAN PANDIT
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774644
|
|
AMAN PANDIT
|
UCO BANK(607066)
|
|
44
|
BARIYARPUR
|
BH-26-021-010-02673210/3667
(KARHARIYA)
|
0526021000NRG24271120230236906
|
27/11/2023
|
SHISHUPAL RAJAK
|
0526021WL018346
|
SHISHUPAL RAJAK
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774645
|
|
SHISHUPAL RAJAK
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-010-02673210/3815
(KARHARIYA)
|
0526021000NRG24271120230236913
|
27/11/2023
|
NEHRU KUMAR
|
0526021WL018346
|
NEHRU KUMAR
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774648
|
|
NEHRU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
46
|
BARIYARPUR
|
BH-26-021-010-02673210/1659
(KARHARIYA)
|
0526021000NRG24271120230236921
|
27/11/2023
|
Sangita Devi
|
0526021WL018347
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774665
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-010-02673210/1724
(KARHARIYA)
|
0526021000NRG24271120230236923
|
27/11/2023
|
SUSAM DEVI
|
0526021WL018347
|
SUSAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774662
|
|
SUSAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-010-02673210/1745
(KARHARIYA)
|
0526021000NRG24271120230236925
|
27/11/2023
|
RITA DEVI
|
0526021WL018347
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774663
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-010-02673210/2889
(KARHARIYA)
|
0526021000NRG24271120230236884
|
27/11/2023
|
GUJO MANDAL
|
0526021WL018346
|
GUJO MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774660
|
|
GUJO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-010-02673210/3003
(KARHARIYA)
|
0526021000NRG24271120230236887
|
27/11/2023
|
Sitaram Mandal
|
0526021WL018346
|
Sitaram Mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774661
|
|
SITARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-010-02673210/3032
(KARHARIYA)
|
0526021000NRG24271120230236893
|
27/11/2023
|
Suman Devi
|
0526021WL018346
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774656
|
|
SUMAN DEVI W/O-DEEPAK RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-010-02673210/3632
(KARHARIYA)
|
0526021000NRG24271120230236902
|
27/11/2023
|
PRIYANKA KUMARI
|
0526021WL018346
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774692
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-010-02673210/3632
(KARHARIYA)
|
0526021000NRG24271120230236901
|
27/11/2023
|
TULSI KUMAR
|
0526021WL018346
|
TULSI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000774666
|
|
TULSI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-010-02673210/3667
(KARHARIYA)
|
0526021000NRG24271120230236907
|
27/11/2023
|
BANDANA DEVI
|
0526021WL018346
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774657
|
|
BANDANA DEVI W/O SHISHUPAL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-010-02673210/3703
(KARHARIYA)
|
0526021000NRG24271120230236911
|
27/11/2023
|
Gudo Devi
|
0526021WL018346
|
Gudo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774667
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIYARPUR
|
BH-26-021-010-02673210/3704
(KARHARIYA)
|
0526021000NRG24271120230236912
|
27/11/2023
|
Sadanand Mandal
|
0526021WL018346
|
Sadanand Mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774655
|
|
SADANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-010-02677010/1153
(KARHARIYA)
|
0526021000NRG24271120230236914
|
27/11/2023
|
Raj Kumar Mandal
|
0526021WL018346
|
Raj Kumar Mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774659
|
|
RAJKUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-010-02677010/1356
(KARHARIYA)
|
0526021000NRG24271120230236916
|
27/11/2023
|
MUKESH Rajak
|
0526021WL018346
|
MUKESH Rajak
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774658
|
|
MUKESH RAJAK S/O- BAUDHI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|