|
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-26-021-010-02673210/3060
(KARHARIYA)
|
0526021000NRG24290320240374059
|
29/03/2024
|
BHUPENDRA KUMAR
|
0526021WL025623
|
BHUPENDRA KUMAR
|
00048
|
BKID0005836
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053064
|
|
BHUPENDRA KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/3604
(KARHARIYA)
|
0526021000NRG24290320240374067
|
29/03/2024
|
MADAN MANDAL
|
0526021WL025623
|
MADAN MANDAL
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053063
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/4120
(KARHARIYA)
|
0526021000NRG24290320240374019
|
29/03/2024
|
Niranjan Kumar
|
0526021WL025621
|
Niranjan Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053065
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02673210/4122
(KARHARIYA)
|
0526021000NRG24290320240374021
|
29/03/2024
|
Nagavali Mandal
|
0526021WL025621
|
Nagavali Mandal
|
00415
|
SBIN0006015
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053050
|
|
MR NAGAVALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02673210/1693
(KARHARIYA)
|
0526021000NRG24290320240374029
|
29/03/2024
|
MEENA DEVI
|
0526021WL025622
|
MEENA DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053027
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/1851
(KARHARIYA)
|
0526021000NRG24290320240374055
|
29/03/2024
|
JANNU KUMAR
|
0526021WL025623
|
JANNU KUMAR
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053056
|
|
MR JANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02673210/1851
(KARHARIYA)
|
0526021000NRG24290320240374056
|
29/03/2024
|
MULHO DEVI
|
0526021WL025623
|
MULHO DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053055
|
|
MS MULHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-010-02673210/2931
(KARHARIYA)
|
0526021000NRG24290320240374058
|
29/03/2024
|
PUNAM DEVI
|
0526021WL025623
|
PUNAM DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053045
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-010-02673210/3165
(KARHARIYA)
|
0526021000NRG24290320240374032
|
29/03/2024
|
Bhairav Kumar
|
0526021WL025622
|
Bhairav Kumar
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053044
|
|
MR BHAIRO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-010-02673210/3183
(KARHARIYA)
|
0526021000NRG24290320240374034
|
29/03/2024
|
MINA DEVI
|
0526021WL025622
|
MINA DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053048
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-010-02673210/3200
(KARHARIYA)
|
0526021000NRG24290320240374035
|
29/03/2024
|
janki devi
|
0526021WL025622
|
janki devi
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053060
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-010-02673210/3204
(KARHARIYA)
|
0526021000NRG24290320240374036
|
29/03/2024
|
SHUBHASH CHANDRA ARYA
|
0526021WL025622
|
SHUBHASH CHANDRA ARYA
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053053
|
|
MR SHUBHASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-010-02673210/3266
(KARHARIYA)
|
0526021000NRG24290320240374060
|
29/03/2024
|
RITA DEVI
|
0526021WL025623
|
RITA DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053023
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-010-02673210/3285
(KARHARIYA)
|
0526021000NRG24290320240374061
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025623
|
KAVITA DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053052
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-010-02673210/3311
(KARHARIYA)
|
0526021000NRG24290320240374038
|
29/03/2024
|
KANCHAN DEVI
|
0526021WL025622
|
KANCHAN DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053057
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-010-02673210/3331
(KARHARIYA)
|
0526021000NRG24290320240374014
|
29/03/2024
|
MANNU MANDAL
|
0526021WL025621
|
MANNU MANDAL
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053051
|
|
MR MANNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02673210/3406
(KARHARIYA)
|
0526021000NRG24290320240374015
|
29/03/2024
|
MALA DEVI
|
0526021WL025621
|
MALA DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053049
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/3691
(KARHARIYA)
|
0526021000NRG24290320240374040
|
29/03/2024
|
Guddi Devi
|
0526021WL025622
|
Guddi Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053022
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/3854
(KARHARIYA)
|
0526021000NRG24290320240374042
|
29/03/2024
|
SAMIR KAPOOR
|
0526021WL025622
|
SAMIR KAPOOR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053061
|
|
SAMIR KAPOOR
|
HDFC BANK LTD(607152)
|
|
20
|
BARIYARPUR
|
BH-26-021-010-02673210/3856
(KARHARIYA)
|
0526021000NRG24290320240374043
|
29/03/2024
|
PUJA DEVI
|
0526021WL025622
|
PUJA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053062
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-010-02673210/4123
(KARHARIYA)
|
0526021000NRG24290320240374022
|
29/03/2024
|
Niranjan Mandal
|
0526021WL025621
|
Niranjan Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053025
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-010-02673210/4124
(KARHARIYA)
|
0526021000NRG24290320240374024
|
29/03/2024
|
Ajit Mandal
|
0526021WL025621
|
Ajit Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053021
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-010-02673210/4124
(KARHARIYA)
|
0526021000NRG24290320240374025
|
29/03/2024
|
Khushbu Devi
|
0526021WL025621
|
Khushbu Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053059
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-010-02673210/4130
(KARHARIYA)
|
0526021000NRG24290320240374026
|
29/03/2024
|
Niraj Kumar
|
0526021WL025621
|
Niraj Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053058
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-010-02677010/103
(KARHARIYA)
|
0526021000NRG24290320240374069
|
29/03/2024
|
Gopal mandal
|
0526021WL025623
|
Gopal mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053013
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-010-02677010/108
(KARHARIYA)
|
0526021000NRG24290320240374046
|
29/03/2024
|
GAUTAM MANDAL
|
0526021WL025622
|
GAUTAM MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053046
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-010-02677010/15
(KARHARIYA)
|
0526021000NRG24290320240374048
|
29/03/2024
|
Devki Devi
|
0526021WL025622
|
Devki Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053047
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-010-02677010/24
(KARHARIYA)
|
0526021000NRG24290320240374070
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025623
|
KAVITA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053026
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-010-02677010/24
(KARHARIYA)
|
0526021000NRG24290320240374071
|
29/03/2024
|
MULCHAN DEVI
|
0526021WL025623
|
MULCHAN DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053024
|
|
MRS MULCHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-010-02677010/413
(KARHARIYA)
|
0526021000NRG24290320240374027
|
29/03/2024
|
Srikant Mandal
|
0526021WL025621
|
Srikant Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053029
|
|
MR SHREEKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-010-02677010/413
(KARHARIYA)
|
0526021000NRG24290320240374028
|
29/03/2024
|
Sushila Devi
|
0526021WL025621
|
Sushila Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053028
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85820
|
85820
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-010-02673210/1850
(KARHARIYA)
|
0526021000NRG24290320240374013
|
29/03/2024
|
BUDDHDEV KUMAR
|
0526021WL025621
|
BUDDHDEV KUMAR
|
00462
|
UCBA0001252
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053009
|
|
BUDDHDEV KUMAR
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-010-02673210/1859
(KARHARIYA)
|
0526021000NRG24290320240374030
|
29/03/2024
|
KANHIYA KUMAR
|
0526021WL025622
|
KANHIYA KUMAR
|
00462
|
UCBA0001252
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053010
|
|
KANHIAYA KUMAR
|
UCO BANK(607066)
|
|
34
|
BARIYARPUR
|
BH-26-021-010-02673210/2931
(KARHARIYA)
|
0526021000NRG24290320240374057
|
29/03/2024
|
KUMAR SINGH
|
0526021WL025623
|
KUMAR SINGH
|
00462
|
UCBA0001252
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053012
|
|
KUMAR SINGH
|
UCO BANK(607066)
|
|
35
|
BARIYARPUR
|
BH-26-021-010-02673210/3121
(KARHARIYA)
|
0526021000NRG24290320240374031
|
29/03/2024
|
Pramila Devi
|
0526021WL025622
|
Pramila Devi
|
00462
|
UCBA0001252
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053011
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARIYARPUR
|
BH-26-021-010-02673210/3165
(KARHARIYA)
|
0526021000NRG24290320240374033
|
29/03/2024
|
Priti Devi
|
0526021WL025622
|
Priti Devi
|
00462
|
UCBA0001252
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053016
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
37
|
BARIYARPUR
|
BH-26-021-010-02673210/3597
(KARHARIYA)
|
0526021000NRG24290320240374065
|
29/03/2024
|
AMRIT KUMAR
|
0526021WL025623
|
AMRIT KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053015
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
38
|
BARIYARPUR
|
BH-26-021-010-02673210/3597
(KARHARIYA)
|
0526021000NRG24290320240374064
|
29/03/2024
|
ANSHU KUMARI
|
0526021WL025623
|
ANSHU KUMARI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053017
|
|
ANSHU KUMARI
|
UCO BANK(607066)
|
|
39
|
BARIYARPUR
|
BH-26-021-010-02673210/3603
(KARHARIYA)
|
0526021000NRG24290320240374066
|
29/03/2024
|
FULO DEVI
|
0526021WL025623
|
FULO DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053019
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
40
|
BARIYARPUR
|
BH-26-021-010-02673210/3981
(KARHARIYA)
|
0526021000NRG24290320240374045
|
29/03/2024
|
FULVATI DEVI
|
0526021WL025622
|
FULVATI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053014
|
|
FULVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-010-02673210/3981
(KARHARIYA)
|
0526021000NRG24290320240374044
|
29/03/2024
|
SUBODH MANDAL
|
0526021WL025622
|
SUBODH MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053020
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
42
|
BARIYARPUR
|
BH-26-021-010-02673210/4120
(KARHARIYA)
|
0526021000NRG24290320240374020
|
29/03/2024
|
Jay Mala Devi
|
0526021WL025621
|
Jay Mala Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053018
|
|
JAY MALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34972
|
34972
|
|
|
|
|
|
|
|
|
43
|
BARIYARPUR
|
BH-26-021-010-02673210/3781
(KARHARIYA)
|
0526021000NRG24290320240374041
|
29/03/2024
|
ANBHAY KUMAR SAHNI
|
0526021WL025622
|
ANBHAY KUMAR SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053006
|
|
ABHAY KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARIYARPUR
|
BH-26-021-010-02673210/4118
(KARHARIYA)
|
0526021000NRG24290320240374016
|
29/03/2024
|
Babloo Kumar Mandal
|
0526021WL025621
|
Babloo Kumar Mandal
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053008
|
|
BABLOO KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARIYARPUR
|
BH-26-021-010-02673210/4119
(KARHARIYA)
|
0526021000NRG24290320240374017
|
29/03/2024
|
Shayam Mandal
|
0526021WL025621
|
Shayam Mandal
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053007
|
|
SHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
46
|
BARIYARPUR
|
BH-26-021-010-02673210/3204
(KARHARIYA)
|
0526021000NRG24290320240374037
|
29/03/2024
|
RANI DEVI
|
0526021WL025622
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040053038
|
|
RANI DEVI W/O- SHUBASH CHANDRA ARAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-010-02673210/3402
(KARHARIYA)
|
0526021000NRG24290320240374039
|
29/03/2024
|
HAHO DEVI
|
0526021WL025622
|
HAHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053040
|
|
HAHO DEVI W/O KEDAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-010-02673210/3423
(KARHARIYA)
|
0526021000NRG24290320240374062
|
29/03/2024
|
CHANDNI DEVI
|
0526021WL025623
|
CHANDNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053030
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-010-02673210/3596
(KARHARIYA)
|
0526021000NRG24290320240374063
|
29/03/2024
|
INDRA DEVI
|
0526021WL025623
|
INDRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053035
|
|
INDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-010-02673210/4119
(KARHARIYA)
|
0526021000NRG24290320240374018
|
29/03/2024
|
Nandani Devi
|
0526021WL025621
|
Nandani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053054
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-010-02673210/4123
(KARHARIYA)
|
0526021000NRG24290320240374023
|
29/03/2024
|
Ranju Devi
|
0526021WL025621
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053041
|
|
Ms. RANJO DEVI
|
INDIAN BANK(607105)
|
|
52
|
BARIYARPUR
|
BH-26-021-010-02677010/1
(KARHARIYA)
|
0526021000NRG24290320240374068
|
29/03/2024
|
rekha devi
|
0526021WL025623
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053042
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-010-02677010/119
(KARHARIYA)
|
0526021000NRG24290320240374047
|
29/03/2024
|
RAJENDRA MANDAL
|
0526021WL025622
|
RAJENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053037
|
|
RAJENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-010-02677010/18
(KARHARIYA)
|
0526021000NRG24290320240374050
|
29/03/2024
|
SANGITA DEVI
|
0526021WL025622
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053032
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-010-02677010/18
(KARHARIYA)
|
0526021000NRG24290320240374049
|
29/03/2024
|
VIBHISHAN MANDAL
|
0526021WL025622
|
VIBHISHAN MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053036
|
|
BIBHISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-010-02677010/3
(KARHARIYA)
|
0526021000NRG24290320240374051
|
29/03/2024
|
DULAR MANDAL
|
0526021WL025622
|
DULAR MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053039
|
|
DULAR MANDAL S/O-ASARFI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-010-02677010/4
(KARHARIYA)
|
0526021000NRG24290320240374052
|
29/03/2024
|
Veena Devi
|
0526021WL025622
|
Veena Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053034
|
|
SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-010-02677010/65
(KARHARIYA)
|
0526021000NRG24290320240374072
|
29/03/2024
|
SAMTOLA DEVI
|
0526021WL025623
|
SAMTOLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040053033
|
|
SAMTOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-010-02677010/69
(KARHARIYA)
|
0526021000NRG24290320240374054
|
29/03/2024
|
Usha Devi
|
0526021WL025622
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053043
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-010-02677010/69
(KARHARIYA)
|
0526021000NRG24290320240374053
|
29/03/2024
|
Yadu Mandal
|
0526021WL025622
|
Yadu Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040053031
|
|
YADDHU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47396
|
47396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190448
|
190448
|
|
|
|
|
|
|
|