|
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-26-021-011-05260210/176
(KARHARIYA(WEST))
|
0526021000NRG24040720230134800
|
05/07/2023
|
Jaikant Mandal
|
0526021WL007249
|
Jaikant Mandal
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588309
|
|
JAYKANT MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/223
(KARHARIYA(WEST))
|
0526021000NRG24040720230134820
|
05/07/2023
|
Abhimanu Kumar
|
0526021WL007249
|
Abhimanu Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588312
|
|
ABHIMANU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/2280
(KARHARIYA(WEST))
|
0526021000NRG24040720230134822
|
05/07/2023
|
BRAJESH KUMAR
|
0526021WL007249
|
BRAJESH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588197
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2281
(KARHARIYA(WEST))
|
0526021000NRG24040720230134823
|
05/07/2023
|
MANISH KUMAR
|
0526021WL007249
|
MANISH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588310
|
|
MANISH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/3096
(KARHARIYA(WEST))
|
0526021000NRG24050720230137524
|
05/07/2023
|
Anand Mohan
|
0526021WL007376
|
Anand Mohan
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588308
|
|
ANAND MOHAN
|
UCO BANK(607066)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/3097
(KARHARIYA(WEST))
|
0526021000NRG24050720230137525
|
05/07/2023
|
Sanjay Kumar Sanjiv
|
0526021WL007376
|
Sanjay Kumar Sanjiv
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588198
|
|
SANJAY KUMAR SANJIV
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/3121
(KARHARIYA(WEST))
|
0526021000NRG24050720230137535
|
05/07/2023
|
Kanhaiya Kumar
|
0526021WL007376
|
Kanhaiya Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588311
|
|
KANAHIYA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/1921
(KARHARIYA(WEST))
|
0526021000NRG24050720230137489
|
05/07/2023
|
MADAN MANDAL
|
0526021WL007376
|
MADAN MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588315
|
|
MADAN MANDAL S/O-LAXMI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/631
(KARHARIYA(WEST))
|
0526021000NRG24040720230134858
|
05/07/2023
|
ANITA DEVI
|
0526021WL007249
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588287
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/823
(KARHARIYA(WEST))
|
0526021000NRG24040720230134866
|
05/07/2023
|
SANJAY RAUT
|
0526021WL007249
|
SANJAY RAUT
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588279
|
|
SANJAY KUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/1763
(KARHARIYA(WEST))
|
0526021000NRG24040720230134802
|
05/07/2023
|
PINKU DEVI
|
0526021WL007249
|
PINKU DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588307
|
|
Mr. PINKU DEVI W/O NARESH SINGH
|
INDIAN BANK(607105)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2103
(KARHARIYA(WEST))
|
0526021000NRG24040720230134810
|
05/07/2023
|
USHA DEVI
|
0526021WL007249
|
USHA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588271
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/261
(KARHARIYA(WEST))
|
0526021000NRG24040720230134831
|
05/07/2023
|
MEENA DEVI
|
0526021WL007249
|
MEENA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588272
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2819
(KARHARIYA(WEST))
|
0526021000NRG24040720230134837
|
05/07/2023
|
Sunita Devi
|
0526021WL007249
|
Sunita Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588199
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/62
(KARHARIYA(WEST))
|
0526021000NRG24040720230134856
|
05/07/2023
|
PRAMILA DEVI
|
0526021WL007249
|
PRAMILA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588270
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/3112
(KARHARIYA(WEST))
|
0526021000NRG24050720230137532
|
05/07/2023
|
Hina Kumari
|
0526021WL007376
|
Hina Kumari
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588233
|
|
MISS HINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/1325
(KARHARIYA(WEST))
|
0526021000NRG24050720230137481
|
05/07/2023
|
Rubi Devi
|
0526021WL007376
|
Rubi Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588232
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/1834
(KARHARIYA(WEST))
|
0526021000NRG24040720230134805
|
05/07/2023
|
HIRAMANI DEVI
|
0526021WL007249
|
HIRAMANI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588330
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/186
(KARHARIYA(WEST))
|
0526021000NRG24050720230137486
|
05/07/2023
|
Parmeshwar Kumar
|
0526021WL007376
|
Parmeshwar Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588331
|
|
MR PARAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2114
(KARHARIYA(WEST))
|
0526021000NRG24040720230134812
|
05/07/2023
|
RANJIT KUMAR
|
0526021WL007249
|
RANJIT KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588338
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2122
(KARHARIYA(WEST))
|
0526021000NRG24040720230134815
|
05/07/2023
|
YSHODA DEVI
|
0526021WL007249
|
YSHODA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588223
|
|
MS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/215
(KARHARIYA(WEST))
|
0526021000NRG24040720230134816
|
05/07/2023
|
MIRTIUNJAY KUMAR MANDAL
|
0526021WL007249
|
MIRTIUNJAY KUMAR MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588273
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/2164
(KARHARIYA(WEST))
|
0526021000NRG24050720230137491
|
05/07/2023
|
Vipin Kumar
|
0526021WL007376
|
Vipin Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588226
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2169
(KARHARIYA(WEST))
|
0526021000NRG24050720230137494
|
05/07/2023
|
Mithun Kumar
|
0526021WL007376
|
Mithun Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588227
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/2179
(KARHARIYA(WEST))
|
0526021000NRG24050720230137498
|
05/07/2023
|
Suvod Mandal
|
0526021WL007376
|
Suvod Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588335
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/2186
(KARHARIYA(WEST))
|
0526021000NRG24040720230134817
|
05/07/2023
|
Annu
|
0526021WL007249
|
Annu
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588274
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/2187
(KARHARIYA(WEST))
|
0526021000NRG24040720230134818
|
05/07/2023
|
Pankaj Kumar Mandal
|
0526021WL007249
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588239
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/2194
(KARHARIYA(WEST))
|
0526021000NRG24040720230134819
|
05/07/2023
|
Gita Devi
|
0526021WL007249
|
Gita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588229
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/2247
(KARHARIYA(WEST))
|
0526021000NRG24040720230134821
|
05/07/2023
|
BIKASH KUMAR DUBEY
|
0526021WL007249
|
BIKASH KUMAR DUBEY
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588230
|
|
BIKASH KUMAR DUBEY
|
BANK OF INDIA(508505)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/2275
(KARHARIYA(WEST))
|
0526021000NRG24050720230137501
|
05/07/2023
|
Nitish Kumar
|
0526021WL007376
|
Nitish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588228
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/2283
(KARHARIYA(WEST))
|
0526021000NRG24040720230134825
|
05/07/2023
|
RAM RATAN MANDAL
|
0526021WL007249
|
RAM RATAN MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588332
|
|
MR RAM RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/2379
(KARHARIYA(WEST))
|
0526021000NRG24050720230137507
|
05/07/2023
|
MADHO MANDAL
|
0526021WL007376
|
MADHO MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588241
|
|
MR MADHO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/25
(KARHARIYA(WEST))
|
0526021000NRG24040720230134828
|
05/07/2023
|
Gita Devi
|
0526021WL007249
|
Gita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588245
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/261
(KARHARIYA(WEST))
|
0526021000NRG24040720230134830
|
05/07/2023
|
MANISH PASWAN
|
0526021WL007249
|
MANISH PASWAN
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588333
|
|
MR MANISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2767
(KARHARIYA(WEST))
|
0526021000NRG24040720230134833
|
05/07/2023
|
Tuntun Kumar
|
0526021WL007249
|
Tuntun Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588303
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2768
(KARHARIYA(WEST))
|
0526021000NRG24040720230134834
|
05/07/2023
|
Parshuram Kumar
|
0526021WL007249
|
Parshuram Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588224
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2812
(KARHARIYA(WEST))
|
0526021000NRG24040720230134836
|
05/07/2023
|
Sudama Devi
|
0526021WL007249
|
Sudama Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588243
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/2834
(KARHARIYA(WEST))
|
0526021000NRG24040720230134838
|
05/07/2023
|
Aasha Devi
|
0526021WL007249
|
Aasha Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588304
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2984
(KARHARIYA(WEST))
|
0526021000NRG24050720230137523
|
05/07/2023
|
HARILAL KUMAR
|
0526021WL007376
|
HARILAL KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588225
|
|
MR HARILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/3057
(KARHARIYA(WEST))
|
0526021000NRG24040720230134842
|
05/07/2023
|
RAJRISHI KUMAR
|
0526021WL007249
|
RAJRISHI KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588237
|
|
MR RAJRISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/3114
(KARHARIYA(WEST))
|
0526021000NRG24050720230137533
|
05/07/2023
|
Santosh Kumar
|
0526021WL007376
|
Santosh Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588248
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/3115
(KARHARIYA(WEST))
|
0526021000NRG24050720230137534
|
05/07/2023
|
Khushbu Devi
|
0526021WL007376
|
Khushbu Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588306
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/3123
(KARHARIYA(WEST))
|
0526021000NRG24050720230137536
|
05/07/2023
|
Basudev Mandal
|
0526021WL007376
|
Basudev Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588231
|
|
BASUDEV MANDAL
|
UCO BANK(607066)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/3141
(KARHARIYA(WEST))
|
0526021000NRG24050720230137540
|
05/07/2023
|
Suman Kumar
|
0526021WL007376
|
Suman Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588302
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/3147
(KARHARIYA(WEST))
|
0526021000NRG24050720230137542
|
05/07/2023
|
Nirmala Devi
|
0526021WL007376
|
Nirmala Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588275
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/3148
(KARHARIYA(WEST))
|
0526021000NRG24050720230137543
|
05/07/2023
|
Rina devi
|
0526021WL007376
|
Rina devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588242
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/3150
(KARHARIYA(WEST))
|
0526021000NRG24050720230137544
|
05/07/2023
|
Nitish Kumar
|
0526021WL007376
|
Nitish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588235
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/3151
(KARHARIYA(WEST))
|
0526021000NRG24050720230137545
|
05/07/2023
|
Rinku Devi
|
0526021WL007376
|
Rinku Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588244
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
49
|
BARIYARPUR
|
BH-26-021-011-05260210/3170
(KARHARIYA(WEST))
|
0526021000NRG24050720230137547
|
05/07/2023
|
Sunita Devi
|
0526021WL007376
|
Sunita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588234
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-011-05260210/4
(KARHARIYA(WEST))
|
0526021000NRG24040720230134848
|
05/07/2023
|
FULO DEVI
|
0526021WL007249
|
FULO DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588246
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-011-05260210/46
(KARHARIYA(WEST))
|
0526021000NRG24040720230134849
|
05/07/2023
|
PAWAN KR
|
0526021WL007249
|
PAWAN KR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588240
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARIYARPUR
|
BH-26-021-011-05260210/5
(KARHARIYA(WEST))
|
0526021000NRG24040720230134851
|
05/07/2023
|
Nikshan Mandal
|
0526021WL007249
|
Nikshan Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588336
|
|
NIKSAN KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-011-05260210/511
(KARHARIYA(WEST))
|
0526021000NRG24050720230137553
|
05/07/2023
|
Manish Kumar
|
0526021WL007376
|
Manish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588247
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-011-05260210/578
(KARHARIYA(WEST))
|
0526021000NRG24040720230134855
|
05/07/2023
|
MUNNI DEVI
|
0526021WL007249
|
MUNNI DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588238
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-011-05260210/728
(KARHARIYA(WEST))
|
0526021000NRG24040720230134861
|
05/07/2023
|
HINA DEVI
|
0526021WL007249
|
HINA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588236
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIYARPUR
|
BH-26-021-011-05260210/747
(KARHARIYA(WEST))
|
0526021000NRG24040720230134863
|
05/07/2023
|
TANUJA DEVI
|
0526021WL007249
|
TANUJA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588337
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIYARPUR
|
BH-26-021-011-05260210/837
(KARHARIYA(WEST))
|
0526021000NRG24040720230134867
|
05/07/2023
|
RAJESH KUMAR
|
0526021WL007249
|
RAJESH KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588329
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIYARPUR
|
BH-26-021-011-05260210/866
(KARHARIYA(WEST))
|
0526021000NRG24040720230134870
|
05/07/2023
|
kabita davi
|
0526021WL007249
|
kabita davi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588327
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-011-05260210/866
(KARHARIYA(WEST))
|
0526021000NRG24040720230134869
|
05/07/2023
|
sambhu kumar tati
|
0526021WL007249
|
sambhu kumar tati
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588328
|
|
SHAMBHU TANTI S/O-BAIJU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-011-05260210/878
(KARHARIYA(WEST))
|
0526021000NRG24040720230134872
|
05/07/2023
|
JHALO DEVI
|
0526021WL007249
|
JHALO DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588334
|
|
MRS ZALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139992
|
139992
|
|
|
|
|
|
|
|
|
61
|
BARIYARPUR
|
BH-26-021-011-05260210/1833
(KARHARIYA(WEST))
|
0526021000NRG24040720230134804
|
05/07/2023
|
SANJAY PASWAN
|
0526021WL007249
|
SANJAY PASWAN
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588305
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
BARIYARPUR
|
BH-26-021-011-05260210/1000
(KARHARIYA(WEST))
|
0526021000NRG24050720230137476
|
05/07/2023
|
RANJU DEVI
|
0526021WL007376
|
RANJU DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588267
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
63
|
BARIYARPUR
|
BH-26-021-011-05260210/1214
(KARHARIYA(WEST))
|
0526021000NRG24050720230137479
|
05/07/2023
|
Anjali Devi
|
0526021WL007376
|
Anjali Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588207
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
64
|
BARIYARPUR
|
BH-26-021-011-05260210/152
(KARHARIYA(WEST))
|
0526021000NRG24050720230137482
|
05/07/2023
|
Ranjeet Kumar Thakur
|
0526021WL007376
|
Ranjeet Kumar Thakur
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588206
|
|
RANJEET KUMAR THAKUR
|
UCO BANK(607066)
|
|
65
|
BARIYARPUR
|
BH-26-021-011-05260210/152
(KARHARIYA(WEST))
|
0526021000NRG24050720230137483
|
05/07/2023
|
Rinku Devi
|
0526021WL007376
|
Rinku Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588265
|
|
Mr. RANJEET KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
66
|
BARIYARPUR
|
BH-26-021-011-05260210/1918
(KARHARIYA(WEST))
|
0526021000NRG24050720230137488
|
05/07/2023
|
RAVINDRA KUMAR MANDAL
|
0526021WL007376
|
RAVINDRA KUMAR MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588209
|
|
RABINDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
67
|
BARIYARPUR
|
BH-26-021-011-05260210/2101
(KARHARIYA(WEST))
|
0526021000NRG24040720230134809
|
05/07/2023
|
KAMODA DEVI
|
0526021WL007249
|
KAMODA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588212
|
|
KAMODA DEVI
|
UCO BANK(607066)
|
|
68
|
BARIYARPUR
|
BH-26-021-011-05260210/2109
(KARHARIYA(WEST))
|
0526021000NRG24040720230134811
|
05/07/2023
|
SANGITA DEVI
|
0526021WL007249
|
SANGITA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588251
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
69
|
BARIYARPUR
|
BH-26-021-011-05260210/211
(KARHARIYA(WEST))
|
0526021000NRG24050720230137490
|
05/07/2023
|
Asha Devi
|
0526021WL007376
|
Asha Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588208
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
70
|
BARIYARPUR
|
BH-26-021-011-05260210/2116
(KARHARIYA(WEST))
|
0526021000NRG24040720230134813
|
05/07/2023
|
FULO DEVI
|
0526021WL007249
|
FULO DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588254
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
71
|
BARIYARPUR
|
BH-26-021-011-05260210/2165
(KARHARIYA(WEST))
|
0526021000NRG24050720230137493
|
05/07/2023
|
Ranjan Mandal
|
0526021WL007376
|
Ranjan Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588255
|
|
RANJAN MANDAL
|
UCO BANK(607066)
|
|
72
|
BARIYARPUR
|
BH-26-021-011-05260210/2179
(KARHARIYA(WEST))
|
0526021000NRG24050720230137499
|
05/07/2023
|
Sanju Kumari
|
0526021WL007376
|
Sanju Kumari
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588268
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
BARIYARPUR
|
BH-26-021-011-05260210/2276
(KARHARIYA(WEST))
|
0526021000NRG24050720230137502
|
05/07/2023
|
Vibhishan Kumar
|
0526021WL007376
|
Vibhishan Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588257
|
|
VIBHISHAN KUMAR S/O-SUSHIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-011-05260210/2289
(KARHARIYA(WEST))
|
0526021000NRG24050720230137505
|
05/07/2023
|
Bulbul Devi
|
0526021WL007376
|
Bulbul Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588218
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
75
|
BARIYARPUR
|
BH-26-021-011-05260210/2370
(KARHARIYA(WEST))
|
0526021000NRG24040720230134826
|
05/07/2023
|
Shiv Kumar
|
0526021WL007249
|
Shiv Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588216
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
76
|
BARIYARPUR
|
BH-26-021-011-05260210/2379
(KARHARIYA(WEST))
|
0526021000NRG24050720230137508
|
05/07/2023
|
LAXMI DEVI
|
0526021WL007376
|
LAXMI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588217
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
77
|
BARIYARPUR
|
BH-26-021-011-05260210/2411
(KARHARIYA(WEST))
|
0526021000NRG24050720230137509
|
05/07/2023
|
Govind Kumar
|
0526021WL007376
|
Govind Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588256
|
|
GOVIND KUMAR
|
UCO BANK(607066)
|
|
78
|
BARIYARPUR
|
BH-26-021-011-05260210/2412
(KARHARIYA(WEST))
|
0526021000NRG24050720230137510
|
05/07/2023
|
GAYATRI DEVI
|
0526021WL007376
|
GAYATRI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588214
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
79
|
BARIYARPUR
|
BH-26-021-011-05260210/2512
(KARHARIYA(WEST))
|
0526021000NRG24040720230134829
|
05/07/2023
|
HAREEAM KUMAR
|
0526021WL007249
|
HAREEAM KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588213
|
|
HARERAM KUMAR
|
UCO BANK(607066)
|
|
80
|
BARIYARPUR
|
BH-26-021-011-05260210/2518
(KARHARIYA(WEST))
|
0526021000NRG24050720230137511
|
05/07/2023
|
MITHUN KUMAR
|
0526021WL007376
|
MITHUN KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588260
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
81
|
BARIYARPUR
|
BH-26-021-011-05260210/2519
(KARHARIYA(WEST))
|
0526021000NRG24050720230137512
|
05/07/2023
|
KAILASH KUMAR
|
0526021WL007376
|
KAILASH KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588261
|
|
KAILESH KUMAR
|
UCO BANK(607066)
|
|
82
|
BARIYARPUR
|
BH-26-021-011-05260210/2520
(KARHARIYA(WEST))
|
0526021000NRG24050720230137513
|
05/07/2023
|
VIKRAM KUMAR
|
0526021WL007376
|
VIKRAM KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588258
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
83
|
BARIYARPUR
|
BH-26-021-011-05260210/2577
(KARHARIYA(WEST))
|
0526021000NRG24050720230137515
|
05/07/2023
|
Kusho Kumar
|
0526021WL007376
|
Kusho Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588249
|
|
KUSHO KUMAR
|
UCO BANK(607066)
|
|
84
|
BARIYARPUR
|
BH-26-021-011-05260210/2770
(KARHARIYA(WEST))
|
0526021000NRG24050720230137517
|
05/07/2023
|
Dhannu Kumar
|
0526021WL007376
|
Dhannu Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588221
|
|
DHANNU KUMAR
|
UCO BANK(607066)
|
|
85
|
BARIYARPUR
|
BH-26-021-011-05260210/2804
(KARHARIYA(WEST))
|
0526021000NRG24040720230134835
|
05/07/2023
|
Reshmi Devi
|
0526021WL007249
|
Reshmi Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588253
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
86
|
BARIYARPUR
|
BH-26-021-011-05260210/2930
(KARHARIYA(WEST))
|
0526021000NRG24050720230137520
|
05/07/2023
|
GAIBI MANDAL
|
0526021WL007376
|
GAIBI MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588250
|
|
GAIBI MANDAL
|
UCO BANK(607066)
|
|
87
|
BARIYARPUR
|
BH-26-021-011-05260210/2930
(KARHARIYA(WEST))
|
0526021000NRG24050720230137521
|
05/07/2023
|
SANJU DEVI
|
0526021WL007376
|
SANJU DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588215
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
88
|
BARIYARPUR
|
BH-26-021-011-05260210/3097
(KARHARIYA(WEST))
|
0526021000NRG24050720230137526
|
05/07/2023
|
Babita Devi
|
0526021WL007376
|
Babita Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588264
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
89
|
BARIYARPUR
|
BH-26-021-011-05260210/3112
(KARHARIYA(WEST))
|
0526021000NRG24050720230137531
|
05/07/2023
|
Nitish Kumar
|
0526021WL007376
|
Nitish Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588259
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
90
|
BARIYARPUR
|
BH-26-021-011-05260210/3123
(KARHARIYA(WEST))
|
0526021000NRG24050720230137537
|
05/07/2023
|
Vina Devi
|
0526021WL007376
|
Vina Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588263
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BARIYARPUR
|
BH-26-021-011-05260210/3125
(KARHARIYA(WEST))
|
0526021000NRG24050720230137539
|
05/07/2023
|
Sangita Devi
|
0526021WL007376
|
Sangita Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588266
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
92
|
BARIYARPUR
|
BH-26-021-011-05260210/3142
(KARHARIYA(WEST))
|
0526021000NRG24050720230137541
|
05/07/2023
|
Babita Devi
|
0526021WL007376
|
Babita Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588262
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
93
|
BARIYARPUR
|
BH-26-021-011-05260210/454
(KARHARIYA(WEST))
|
0526021000NRG24050720230137549
|
05/07/2023
|
Rashim Devi
|
0526021WL007376
|
Rashim Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588211
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
94
|
BARIYARPUR
|
BH-26-021-011-05260210/461
(KARHARIYA(WEST))
|
0526021000NRG24050720230137550
|
05/07/2023
|
Mala Devi
|
0526021WL007376
|
Mala Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588220
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARIYARPUR
|
BH-26-021-011-05260210/463
(KARHARIYA(WEST))
|
0526021000NRG24050720230137551
|
05/07/2023
|
Kailash Mandal
|
0526021WL007376
|
Kailash Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588205
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
96
|
BARIYARPUR
|
BH-26-021-011-05260210/463
(KARHARIYA(WEST))
|
0526021000NRG24050720230137552
|
05/07/2023
|
Priyanka Devi
|
0526021WL007376
|
Priyanka Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588204
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
97
|
BARIYARPUR
|
BH-26-021-011-05260210/48
(KARHARIYA(WEST))
|
0526021000NRG24040720230134850
|
05/07/2023
|
CHAMPA DEVI
|
0526021WL007249
|
CHAMPA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588222
|
|
CHMPA DEVI
|
UCO BANK(607066)
|
|
98
|
BARIYARPUR
|
BH-26-021-011-05260210/62
(KARHARIYA(WEST))
|
0526021000NRG24040720230134857
|
05/07/2023
|
CHANDAN KUMAR PASWAN
|
0526021WL007249
|
CHANDAN KUMAR PASWAN
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588219
|
|
CHANDAN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
BARIYARPUR
|
BH-26-021-011-05260210/779
(KARHARIYA(WEST))
|
0526021000NRG24040720230134864
|
05/07/2023
|
PINKU RAM
|
0526021WL007249
|
PINKU RAM
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588210
|
|
PINKU RAM
|
UCO BANK(607066)
|
|
100
|
BARIYARPUR
|
BH-26-021-011-05260210/971
(KARHARIYA(WEST))
|
0526021000NRG24050720230137555
|
05/07/2023
|
Bindu Devi
|
0526021WL007376
|
Bindu Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588252
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
101
|
BARIYARPUR
|
BH-26-021-011-05260210/2164
(KARHARIYA(WEST))
|
0526021000NRG24050720230137492
|
05/07/2023
|
Rani Kumari
|
0526021WL007376
|
Rani Kumari
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588269
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
102
|
BARIYARPUR
|
BH-26-021-011-05260210/2891
(KARHARIYA(WEST))
|
0526021000NRG24050720230137519
|
05/07/2023
|
SEKHA DEVI
|
0526021WL007376
|
SEKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588200
|
|
SEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARIYARPUR
|
BH-26-021-011-05260210/3175
(KARHARIYA(WEST))
|
0526021000NRG24050720230137548
|
05/07/2023
|
Madan Kumar
|
0526021WL007376
|
Madan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588203
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARIYARPUR
|
BH-26-021-011-05260210/3177
(KARHARIYA(WEST))
|
0526021000NRG24040720230134844
|
05/07/2023
|
Ganita Devi
|
0526021WL007249
|
Ganita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588202
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARIYARPUR
|
BH-26-021-011-05260210/878
(KARHARIYA(WEST))
|
0526021000NRG24040720230134871
|
05/07/2023
|
Rajkumar Mandal
|
0526021WL007249
|
Rajkumar Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588201
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
106
|
BARIYARPUR
|
BH-26-021-011-05260210/1079
(KARHARIYA(WEST))
|
0526021000NRG24050720230137477
|
05/07/2023
|
Sunita Devi
|
0526021WL007376
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588297
|
|
SUNITA DEVI W/O HARI LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
BARIYARPUR
|
BH-26-021-011-05260210/1325
(KARHARIYA(WEST))
|
0526021000NRG24050720230137480
|
05/07/2023
|
chandrkishor mandal
|
0526021WL007376
|
chandrkishor mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588284
|
|
CHANDRA KISHOR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
BARIYARPUR
|
BH-26-021-011-05260210/1763
(KARHARIYA(WEST))
|
0526021000NRG24040720230134801
|
05/07/2023
|
NARESH SINGH
|
0526021WL007249
|
NARESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588325
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
BARIYARPUR
|
BH-26-021-011-05260210/1825
(KARHARIYA(WEST))
|
0526021000NRG24050720230137484
|
05/07/2023
|
BHAGWAN MANDAL
|
0526021WL007376
|
BHAGWAN MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588281
|
|
BHAGWAN MANDDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BARIYARPUR
|
BH-26-021-011-05260210/1825
(KARHARIYA(WEST))
|
0526021000NRG24050720230137485
|
05/07/2023
|
Sapna Devi
|
0526021WL007376
|
Sapna Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588300
|
|
SAPNA DEVI W/O-BHAGWAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
BARIYARPUR
|
BH-26-021-011-05260210/1828
(KARHARIYA(WEST))
|
0526021000NRG24040720230134803
|
05/07/2023
|
KAMAL KUMAR
|
0526021WL007249
|
KAMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588280
|
|
KAMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
BARIYARPUR
|
BH-26-021-011-05260210/1840
(KARHARIYA(WEST))
|
0526021000NRG24040720230134806
|
05/07/2023
|
KEDAR PRASAD JAYASWAL
|
0526021WL007249
|
KEDAR PRASAD JAYASWAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588278
|
|
KEDAR PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARIYARPUR
|
BH-26-021-011-05260210/186
(KARHARIYA(WEST))
|
0526021000NRG24050720230137487
|
05/07/2023
|
Kanchan Devi
|
0526021WL007376
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588313
|
|
KANCHAN DEVI W/O-PRAMESWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
BARIYARPUR
|
BH-26-021-011-05260210/2176
(KARHARIYA(WEST))
|
0526021000NRG24050720230137495
|
05/07/2023
|
Anil Mandal
|
0526021WL007376
|
Anil Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588285
|
|
ANIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
BARIYARPUR
|
BH-26-021-011-05260210/2178
(KARHARIYA(WEST))
|
0526021000NRG24050720230137496
|
05/07/2023
|
Fulo Devi
|
0526021WL007376
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588320
|
|
FULO DEVI W/O-PINTU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
BARIYARPUR
|
BH-26-021-011-05260210/2178
(KARHARIYA(WEST))
|
0526021000NRG24050720230137497
|
05/07/2023
|
Pintu Kumar
|
0526021WL007376
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588324
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARIYARPUR
|
BH-26-021-011-05260210/2234
(KARHARIYA(WEST))
|
0526021000NRG24050720230137500
|
05/07/2023
|
Shobha Devi
|
0526021WL007376
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588317
|
|
SHOBHA DEVI W/O ASHOK MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
BARIYARPUR
|
BH-26-021-011-05260210/2276
(KARHARIYA(WEST))
|
0526021000NRG24050720230137503
|
05/07/2023
|
Laxmi Kumari
|
0526021WL007376
|
Laxmi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588326
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARIYARPUR
|
BH-26-021-011-05260210/2289
(KARHARIYA(WEST))
|
0526021000NRG24050720230137504
|
05/07/2023
|
Bharat Mandal
|
0526021WL007376
|
Bharat Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588296
|
|
BHARAT KUMAR ALIAS BHARAR MANDAL S\OLT D
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
BARIYARPUR
|
BH-26-021-011-05260210/2360
(KARHARIYA(WEST))
|
0526021000NRG24050720230137506
|
05/07/2023
|
RADHA DEVI
|
0526021WL007376
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588289
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
BARIYARPUR
|
BH-26-021-011-05260210/2435
(KARHARIYA(WEST))
|
0526021000NRG24040720230134827
|
05/07/2023
|
Saimful Mandal
|
0526021WL007249
|
Saimful Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588298
|
|
SAIMFUL MANDAL S/O SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
BARIYARPUR
|
BH-26-021-011-05260210/2530
(KARHARIYA(WEST))
|
0526021000NRG24050720230137514
|
05/07/2023
|
Bachchan Mandal
|
0526021WL007376
|
Bachchan Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588283
|
|
BECHAN MANDAL
|
UCO BANK(607066)
|
|
123
|
BARIYARPUR
|
BH-26-021-011-05260210/2836
(KARHARIYA(WEST))
|
0526021000NRG24050720230137518
|
05/07/2023
|
Suman Kumar
|
0526021WL007376
|
Suman Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588314
|
|
SUMAN KUMAR S/O-GOBI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
BARIYARPUR
|
BH-26-021-011-05260210/2837
(KARHARIYA(WEST))
|
0526021000NRG24040720230134839
|
05/07/2023
|
Bamkesh Kumar
|
0526021WL007249
|
Bamkesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588294
|
|
BAMKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
BARIYARPUR
|
BH-26-021-011-05260210/2955
(KARHARIYA(WEST))
|
0526021000NRG24050720230137522
|
05/07/2023
|
KRISHNADEO MANDAL
|
0526021WL007376
|
KRISHNADEO MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588288
|
|
KRISHNADEO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
BARIYARPUR
|
BH-26-021-011-05260210/3105
(KARHARIYA(WEST))
|
0526021000NRG24050720230137527
|
05/07/2023
|
Punam Devi
|
0526021WL007376
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588299
|
|
PUNAM DEVI W/O-SHAMBHU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
BARIYARPUR
|
BH-26-021-011-05260210/3106
(KARHARIYA(WEST))
|
0526021000NRG24050720230137528
|
05/07/2023
|
Parvati Devi
|
0526021WL007376
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588321
|
|
PARWATI DEVI W/O GOPAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
BARIYARPUR
|
BH-26-021-011-05260210/3107
(KARHARIYA(WEST))
|
0526021000NRG24050720230137529
|
05/07/2023
|
Nakul Mandal
|
0526021WL007376
|
Nakul Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588292
|
|
NAKUL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
BARIYARPUR
|
BH-26-021-011-05260210/3107
(KARHARIYA(WEST))
|
0526021000NRG24050720230137530
|
05/07/2023
|
Sanjula Devi
|
0526021WL007376
|
Sanjula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588295
|
|
SANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
BARIYARPUR
|
BH-26-021-011-05260210/3124
(KARHARIYA(WEST))
|
0526021000NRG24050720230137538
|
05/07/2023
|
Krishnadev Mandal
|
0526021WL007376
|
Krishnadev Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588319
|
|
KRISHNA DEV MANDAL W/O CHUNCHUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
BARIYARPUR
|
BH-26-021-011-05260210/3179
(KARHARIYA(WEST))
|
0526021000NRG24040720230134845
|
05/07/2023
|
Riya Kumari
|
0526021WL007249
|
Riya Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588322
|
|
RIYA KUMARI D/O MUKESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
BARIYARPUR
|
BH-26-021-011-05260210/3220
(KARHARIYA(WEST))
|
0526021000NRG24040720230134846
|
05/07/2023
|
Chuno Devi
|
0526021WL007249
|
Chuno Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588277
|
|
CHUNO DEVI
|
UCO BANK(607066)
|
|
133
|
BARIYARPUR
|
BH-26-021-011-05260210/3220
(KARHARIYA(WEST))
|
0526021000NRG24040720230134847
|
05/07/2023
|
Sanjay Mandal
|
0526021WL007249
|
Sanjay Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741588276
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
134
|
BARIYARPUR
|
BH-26-021-011-05260210/538
(KARHARIYA(WEST))
|
0526021000NRG24040720230134852
|
05/07/2023
|
JAYRAJ DAS
|
0526021WL007249
|
JAYRAJ DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588291
|
|
JAI RAJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
BARIYARPUR
|
BH-26-021-011-05260210/650
(KARHARIYA(WEST))
|
0526021000NRG24040720230134859
|
05/07/2023
|
MD GAFFAR
|
0526021WL007249
|
MD GAFFAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588290
|
|
GAFFAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
BARIYARPUR
|
BH-26-021-011-05260210/654
(KARHARIYA(WEST))
|
0526021000NRG24040720230134860
|
05/07/2023
|
KALPANA DEVI
|
0526021WL007249
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588293
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
137
|
BARIYARPUR
|
BH-26-021-011-05260210/665
(KARHARIYA(WEST))
|
0526021000NRG24050720230137554
|
05/07/2023
|
Anita Devi
|
0526021WL007376
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588301
|
|
ANITA DEVI W/O-BABULU CHUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
BARIYARPUR
|
BH-26-021-011-05260210/863
(KARHARIYA(WEST))
|
0526021000NRG24040720230134868
|
05/07/2023
|
Gulshan Ara
|
0526021WL007249
|
Gulshan Ara
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588318
|
|
MR MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARIYARPUR
|
BH-26-021-011-05260210/882
(KARHARIYA(WEST))
|
0526021000NRG24040720230134873
|
05/07/2023
|
SAIRUN NISHA
|
0526021WL007249
|
SAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588282
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARIYARPUR
|
BH-26-021-011-05260210/932
(KARHARIYA(WEST))
|
0526021000NRG24040720230134875
|
05/07/2023
|
ONKAR YADAV
|
0526021WL007249
|
ONKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588316
|
|
ONKAR YADAV
|
UCO BANK(607066)
|
|
141
|
BARIYARPUR
|
BH-26-021-011-05260210/959
(KARHARIYA(WEST))
|
0526021000NRG24040720230134877
|
05/07/2023
|
SHANKAR YADAV
|
0526021WL007249
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588286
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
BARIYARPUR
|
BH-26-021-011-05260210/983
(KARHARIYA(WEST))
|
0526021000NRG24040720230134878
|
05/07/2023
|
Shankar Pandit
|
0526021WL007249
|
Shankar Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741588323
|
|
SHANKAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117192
|
117192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451668
|
451668
|
|
|
|
|
|
|
|