|
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-26-021-010-02673210/4207
(KARHARIYA)
|
0526021000NRG24290320240374166
|
30/03/2024
|
Nabita Kumari
|
0526021WL025626
|
Nabita Kumari
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072138
|
|
NABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/2852
(KARHARIYA)
|
0526021000NRG24290320240374075
|
30/03/2024
|
DHIRAJ MANDAL
|
0526021WL025624
|
DHIRAJ MANDAL
|
00048
|
BKID0005836
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072142
|
|
DHIRAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/3321
(KARHARIYA)
|
0526021000NRG24290320240374188
|
30/03/2024
|
VISHAL KUMAR
|
0526021WL025627
|
VISHAL KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072144
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02673210/4198
(KARHARIYA)
|
0526021000NRG24290320240374156
|
30/03/2024
|
Keshav Kumar
|
0526021WL025626
|
Keshav Kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072143
|
|
KESHAV KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02673210/4208
(KARHARIYA)
|
0526021000NRG24290320240374168
|
30/03/2024
|
Sakuna Devi
|
0526021WL025626
|
Sakuna Devi
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072145
|
|
SAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02677010/646
(KARHARIYA)
|
0526021000NRG24290320240374198
|
30/03/2024
|
Iena Devi
|
0526021WL025627
|
Iena Devi
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072146
|
|
IENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02677010/713
(KARHARIYA)
|
0526021000NRG24290320240374200
|
30/03/2024
|
TARA DEVI
|
0526021WL025627
|
TARA DEVI
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072147
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12976
|
12976
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-010-02673210/1805
(KARHARIYA)
|
0526021000NRG24290320240374172
|
30/03/2024
|
BABITA DEVI
|
0526021WL025627
|
BABITA DEVI
|
00176
|
IDIB000K829
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072148
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-010-02673210/3338
(KARHARIYA)
|
0526021000NRG24290320240374087
|
30/03/2024
|
Parmatma Kumar
|
0526021WL025624
|
Parmatma Kumar
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072140
|
|
Mr. PARMATMA KUMAR S/O SITARAM SINGH
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-010-02673210/3777
(KARHARIYA)
|
0526021000NRG24290320240374090
|
30/03/2024
|
GAUTAM KUMAR
|
0526021WL025624
|
GAUTAM KUMAR
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072141
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-010-02673210/3216
(KARHARIYA)
|
0526021000NRG24290320240374185
|
30/03/2024
|
Neha Kumari Bharti
|
0526021WL025627
|
Neha Kumari Bharti
|
00354
|
PUNB0120000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072036
|
|
MRS NEHA KUMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-010-02673210/3094
(KARHARIYA)
|
0526021000NRG24290320240374179
|
30/03/2024
|
Prince Kumar
|
0526021WL025627
|
Prince Kumar
|
00415
|
SBIN0003009
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072051
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-010-02673210/4102
(KARHARIYA)
|
0526021000NRG24290320240374114
|
30/03/2024
|
Anuradha Kumari
|
0526021WL025624
|
Anuradha Kumari
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072105
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIYARPUR
|
BH-26-021-010-02673210/4103
(KARHARIYA)
|
0526021000NRG24290320240374115
|
30/03/2024
|
Santosh Kumar
|
0526021WL025624
|
Santosh Kumar
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072132
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-010-02673210/4104
(KARHARIYA)
|
0526021000NRG24290320240374117
|
30/03/2024
|
Kajal Kumari
|
0526021WL025624
|
Kajal Kumari
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072128
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-010-02673210/3088
(KARHARIYA)
|
0526021000NRG24290320240374177
|
30/03/2024
|
Rita Devi
|
0526021WL025627
|
Rita Devi
|
00415
|
SBIN0008162
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072055
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02673210/3089
(KARHARIYA)
|
0526021000NRG24290320240374178
|
30/03/2024
|
Mala Devi
|
0526021WL025627
|
Mala Devi
|
00415
|
SBIN0008162
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072057
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/3100
(KARHARIYA)
|
0526021000NRG24290320240374077
|
30/03/2024
|
Shobha Kumari
|
0526021WL025624
|
Shobha Kumari
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072107
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/3127
(KARHARIYA)
|
0526021000NRG24290320240374078
|
30/03/2024
|
Lakho Devi
|
0526021WL025624
|
Lakho Devi
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072108
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-010-02673210/3152
(KARHARIYA)
|
0526021000NRG24290320240374181
|
30/03/2024
|
Chano Devi
|
0526021WL025627
|
Chano Devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072119
|
|
MRS CHANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-010-02673210/3191
(KARHARIYA)
|
0526021000NRG24290320240374152
|
30/03/2024
|
ARBIND KUMAR
|
0526021WL025626
|
ARBIND KUMAR
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072053
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-010-02673210/3263
(KARHARIYA)
|
0526021000NRG24290320240374080
|
30/03/2024
|
Kaushlya Devi
|
0526021WL025624
|
Kaushlya Devi
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072103
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-010-02673210/3275
(KARHARIYA)
|
0526021000NRG24290320240374081
|
30/03/2024
|
SAKUNI DEVI
|
0526021WL025624
|
SAKUNI DEVI
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072110
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-010-02673210/3316
(KARHARIYA)
|
0526021000NRG24290320240374083
|
30/03/2024
|
KUNTI DEVI
|
0526021WL025624
|
KUNTI DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072100
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-010-02673210/3330
(KARHARIYA)
|
0526021000NRG24290320240374085
|
30/03/2024
|
ARTI DEVI
|
0526021WL025624
|
ARTI DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072115
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-010-02673210/3418
(KARHARIYA)
|
0526021000NRG24290320240374191
|
30/03/2024
|
DASRATH MANDAL
|
0526021WL025627
|
DASRATH MANDAL
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072130
|
|
MR DASRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-010-02673210/3418
(KARHARIYA)
|
0526021000NRG24290320240374190
|
30/03/2024
|
mona devi
|
0526021WL025627
|
mona devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072109
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-010-02673210/3636
(KARHARIYA)
|
0526021000NRG24290320240374088
|
30/03/2024
|
DOLI KUMARI
|
0526021WL025624
|
DOLI KUMARI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072096
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-010-02673210/3864
(KARHARIYA)
|
0526021000NRG24290320240374091
|
30/03/2024
|
laxmi devi
|
0526021WL025624
|
laxmi devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072054
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIYARPUR
|
BH-26-021-010-02673210/3872
(KARHARIYA)
|
0526021000NRG24290320240374092
|
30/03/2024
|
krishna kumar das
|
0526021WL025624
|
krishna kumar das
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072099
|
|
KRISHNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARIYARPUR
|
BH-26-021-010-02673210/4087
(KARHARIYA)
|
0526021000NRG24290320240374099
|
30/03/2024
|
Raj Kumar Singh
|
0526021WL025624
|
Raj Kumar Singh
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072134
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-010-02673210/4089
(KARHARIYA)
|
0526021000NRG24290320240374101
|
30/03/2024
|
Ganita Kumari
|
0526021WL025624
|
Ganita Kumari
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072137
|
|
MRS GANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-010-02673210/4090
(KARHARIYA)
|
0526021000NRG24290320240374103
|
30/03/2024
|
Sumitra Devi
|
0526021WL025624
|
Sumitra Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072113
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-010-02673210/4096
(KARHARIYA)
|
0526021000NRG24290320240374107
|
30/03/2024
|
Rakesh Kumar
|
0526021WL025624
|
Rakesh Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072120
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-010-02673210/4097
(KARHARIYA)
|
0526021000NRG24290320240374108
|
30/03/2024
|
Rohit Kumar
|
0526021WL025624
|
Rohit Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072124
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-010-02673210/4099
(KARHARIYA)
|
0526021000NRG24290320240374110
|
30/03/2024
|
Ankaj Paswan
|
0526021WL025624
|
Ankaj Paswan
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072058
|
|
MR ANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-010-02673210/4100
(KARHARIYA)
|
0526021000NRG24290320240374111
|
30/03/2024
|
Ajit Kumar
|
0526021WL025624
|
Ajit Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072098
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-010-02673210/4101
(KARHARIYA)
|
0526021000NRG24290320240374113
|
30/03/2024
|
Dropadi Devi
|
0526021WL025624
|
Dropadi Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072114
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-010-02673210/4101
(KARHARIYA)
|
0526021000NRG24290320240374112
|
30/03/2024
|
Tempu Paswan
|
0526021WL025624
|
Tempu Paswan
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072135
|
|
TEMPOO PASWAN S/O BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-010-02673210/4104
(KARHARIYA)
|
0526021000NRG24290320240374116
|
30/03/2024
|
Krishna Kumar
|
0526021WL025624
|
Krishna Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072133
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-010-02673210/4105
(KARHARIYA)
|
0526021000NRG24290320240374118
|
30/03/2024
|
Manisha Kumari
|
0526021WL025624
|
Manisha Kumari
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072122
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-010-02673210/4200
(KARHARIYA)
|
0526021000NRG24290320240374158
|
30/03/2024
|
Krishna Kumar Paswan
|
0526021WL025626
|
Krishna Kumar Paswan
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072127
|
|
MR KRISHNA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-010-02673210/4201
(KARHARIYA)
|
0526021000NRG24290320240374159
|
30/03/2024
|
Sunny Kumar
|
0526021WL025626
|
Sunny Kumar
|
00415
|
SBIN0008162
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040072102
|
|
MR SUNNYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-010-02673210/4202
(KARHARIYA)
|
0526021000NRG24290320240374160
|
30/03/2024
|
Manohar Paswan
|
0526021WL025626
|
Manohar Paswan
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072097
|
|
MR MANOHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-010-02673210/4202
(KARHARIYA)
|
0526021000NRG24290320240374161
|
30/03/2024
|
Pinki Devi
|
0526021WL025626
|
Pinki Devi
|
00415
|
SBIN0008162
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072117
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-010-02673210/4207
(KARHARIYA)
|
0526021000NRG24290320240374165
|
30/03/2024
|
Santosh Kumar
|
0526021WL025626
|
Santosh Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072139
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-010-02673300/1478
(KARHARIYA)
|
0526021000NRG24290320240374119
|
30/03/2024
|
GULAB KUMAR
|
0526021WL025624
|
GULAB KUMAR
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072101
|
|
Gulab Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BARIYARPUR
|
BH-26-021-010-02673300/3776
(KARHARIYA)
|
0526021000NRG24290320240374121
|
30/03/2024
|
Satyam Kumar
|
0526021WL025624
|
Satyam Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072121
|
|
Satyam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BARIYARPUR
|
BH-26-021-010-02673300/3778
(KARHARIYA)
|
0526021000NRG24290320240374122
|
30/03/2024
|
Muskan Kumari
|
0526021WL025624
|
Muskan Kumari
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072123
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-010-02673300/3779
(KARHARIYA)
|
0526021000NRG24290320240374123
|
30/03/2024
|
Praveen Kumar
|
0526021WL025624
|
Praveen Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072118
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-010-02677010/1078
(KARHARIYA)
|
0526021000NRG24290320240374127
|
30/03/2024
|
CHANDAN DEVI
|
0526021WL025624
|
CHANDAN DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072112
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-010-02677010/122
(KARHARIYA)
|
0526021000NRG24290320240374128
|
30/03/2024
|
Sahandar mandal
|
0526021WL025624
|
Sahandar mandal
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072059
|
|
SAHENDR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BARIYARPUR
|
BH-26-021-010-02677010/1250
(KARHARIYA)
|
0526021000NRG24290320240374192
|
30/03/2024
|
SANJEEV KUMAR
|
0526021WL025627
|
SANJEEV KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072052
|
|
SANJIV KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
BARIYARPUR
|
BH-26-021-010-02677010/1250
(KARHARIYA)
|
0526021000NRG24290320240374193
|
30/03/2024
|
SHABNAM KUMARI
|
0526021WL025627
|
SHABNAM KUMARI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072131
|
|
SHABNAM KUAMRI D/O RAJESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-010-02677010/1250
(KARHARIYA)
|
0526021000NRG24290320240374194
|
30/03/2024
|
SONAM KUMARI
|
0526021WL025627
|
SONAM KUMARI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072116
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIYARPUR
|
BH-26-021-010-02677010/1296
(KARHARIYA)
|
0526021000NRG24290320240374196
|
30/03/2024
|
Heena Devi
|
0526021WL025627
|
Heena Devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072106
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIYARPUR
|
BH-26-021-010-02677010/1388
(KARHARIYA)
|
0526021000NRG24290320240374130
|
30/03/2024
|
Ranbir Kumar
|
0526021WL025624
|
Ranbir Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072136
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIYARPUR
|
BH-26-021-010-02677010/1388
(KARHARIYA)
|
0526021000NRG24290320240374131
|
30/03/2024
|
Sarita Devi
|
0526021WL025624
|
Sarita Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072111
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-010-02677010/208
(KARHARIYA)
|
0526021000NRG24290320240374132
|
30/03/2024
|
sunaina devi
|
0526021WL025624
|
sunaina devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072095
|
|
MRS SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARIYARPUR
|
BH-26-021-010-02677010/621
(KARHARIYA)
|
0526021000NRG24290320240374134
|
30/03/2024
|
Rohani Devi
|
0526021WL025624
|
Rohani Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072104
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIYARPUR
|
BH-26-021-010-02677010/825
(KARHARIYA)
|
0526021000NRG24290320240374135
|
30/03/2024
|
SITA DEVI
|
0526021WL025624
|
SITA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072056
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102180
|
102180
|
|
|
|
|
|
|
|
|
62
|
BARIYARPUR
|
BH-26-021-010-02673210/4203
(KARHARIYA)
|
0526021000NRG24290320240374162
|
30/03/2024
|
Saurav Kumar
|
0526021WL025626
|
Saurav Kumar
|
00415
|
SBIN0015586
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072129
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
63
|
BARIYARPUR
|
BH-26-021-010-02673210/4085
(KARHARIYA)
|
0526021000NRG24290320240374097
|
30/03/2024
|
Pramila Kumari
|
0526021WL025624
|
Pramila Kumari
|
00415
|
SBIN0015732
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072125
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
BARIYARPUR
|
BH-26-021-010-02673210/2861
(KARHARIYA)
|
0526021000NRG24290320240374151
|
30/03/2024
|
Chandani Devi
|
0526021WL025626
|
Chandani Devi
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072050
|
|
CHANDANI DEVI
|
UCO BANK(607066)
|
|
65
|
BARIYARPUR
|
BH-26-021-010-02673210/2929
(KARHARIYA)
|
0526021000NRG24290320240374174
|
30/03/2024
|
MONIKA KUMARI
|
0526021WL025627
|
MONIKA KUMARI
|
00462
|
UCBA0001252
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072043
|
|
MONIKA KUMARI
|
UCO BANK(607066)
|
|
66
|
BARIYARPUR
|
BH-26-021-010-02673210/2929
(KARHARIYA)
|
0526021000NRG24290320240374173
|
30/03/2024
|
MUKESH KUMAR
|
0526021WL025627
|
MUKESH KUMAR
|
00462
|
UCBA0001252
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072042
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
67
|
BARIYARPUR
|
BH-26-021-010-02673210/3330
(KARHARIYA)
|
0526021000NRG24290320240374086
|
30/03/2024
|
LALAN SINGH
|
0526021WL025624
|
LALAN SINGH
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072046
|
|
LALAN SINGH
|
UCO BANK(607066)
|
|
68
|
BARIYARPUR
|
BH-26-021-010-02673210/3939
(KARHARIYA)
|
0526021000NRG24290320240374154
|
30/03/2024
|
AJAY KUMAR
|
0526021WL025626
|
AJAY KUMAR
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072044
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
69
|
BARIYARPUR
|
BH-26-021-010-02673210/4000
(KARHARIYA)
|
0526021000NRG24290320240374094
|
30/03/2024
|
REKHA DEVI
|
0526021WL025624
|
REKHA DEVI
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072041
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
70
|
BARIYARPUR
|
BH-26-021-010-02673210/4086
(KARHARIYA)
|
0526021000NRG24290320240374098
|
30/03/2024
|
Prinsh Kumar
|
0526021WL025624
|
Prinsh Kumar
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072047
|
|
PRINSH KUMAR
|
UCO BANK(607066)
|
|
71
|
BARIYARPUR
|
BH-26-021-010-02673210/4095
(KARHARIYA)
|
0526021000NRG24290320240374106
|
30/03/2024
|
Mukesh Kumar Yadav
|
0526021WL025624
|
Mukesh Kumar Yadav
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072038
|
|
MUKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
72
|
BARIYARPUR
|
BH-26-021-010-02673210/4204
(KARHARIYA)
|
0526021000NRG24290320240374163
|
30/03/2024
|
Sonu Kumar Sah
|
0526021WL025626
|
Sonu Kumar Sah
|
00462
|
UCBA0001252
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072040
|
|
SONU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
73
|
BARIYARPUR
|
BH-26-021-010-02673210/4208
(KARHARIYA)
|
0526021000NRG24290320240374167
|
30/03/2024
|
Pankaj Mandal
|
0526021WL025626
|
Pankaj Mandal
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072048
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
74
|
BARIYARPUR
|
BH-26-021-010-02673300/3779
(KARHARIYA)
|
0526021000NRG24290320240374124
|
30/03/2024
|
Sushma Devi
|
0526021WL025624
|
Sushma Devi
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072037
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BARIYARPUR
|
BH-26-021-010-02673300/3780
(KARHARIYA)
|
0526021000NRG24290320240374125
|
30/03/2024
|
Bablu Kumar Yadav
|
0526021WL025624
|
Bablu Kumar Yadav
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072049
|
|
BABLU KUMAR YADAV
|
UCO BANK(607066)
|
|
76
|
BARIYARPUR
|
BH-26-021-010-02677010/1250
(KARHARIYA)
|
0526021000NRG24290320240374170
|
30/03/2024
|
RANJU DEVI
|
0526021WL025626
|
RANJU DEVI
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072039
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARIYARPUR
|
BH-26-021-010-02677010/343
(KARHARIYA)
|
0526021000NRG24290320240374133
|
30/03/2024
|
YASHVANT SINGH
|
0526021WL025624
|
YASHVANT SINGH
|
00462
|
UCBA0001252
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072045
|
|
Yashvant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31408
|
31408
|
|
|
|
|
|
|
|
|
78
|
BARIYARPUR
|
BH-26-021-010-02673210/1739
(KARHARIYA)
|
0526021000NRG24290320240374073
|
30/03/2024
|
RUPA DEVI
|
0526021WL025624
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072072
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BARIYARPUR
|
BH-26-021-010-02673210/2845
(KARHARIYA)
|
0526021000NRG24290320240374074
|
30/03/2024
|
FULWATI DEVI
|
0526021WL025624
|
FULWATI DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072062
|
|
FULWATI DEVI W/O-ARJUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BARIYARPUR
|
BH-26-021-010-02673210/2852
(KARHARIYA)
|
0526021000NRG24290320240374076
|
30/03/2024
|
Sunita Devi
|
0526021WL025624
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072090
|
|
DHIRAJ MANDAL
|
BANK OF INDIA(508505)
|
|
81
|
BARIYARPUR
|
BH-26-021-010-02673210/3071
(KARHARIYA)
|
0526021000NRG24290320240374175
|
30/03/2024
|
Ramesh Kumar
|
0526021WL025627
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072071
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-010-02673210/3071
(KARHARIYA)
|
0526021000NRG24290320240374176
|
30/03/2024
|
Sunaina Kumari
|
0526021WL025627
|
Sunaina Kumari
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072070
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BARIYARPUR
|
BH-26-021-010-02673210/3097
(KARHARIYA)
|
0526021000NRG24290320240374180
|
30/03/2024
|
Mina Devi
|
0526021WL025627
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040072081
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BARIYARPUR
|
BH-26-021-010-02673210/3155
(KARHARIYA)
|
0526021000NRG24290320240374182
|
30/03/2024
|
Ruma Devi
|
0526021WL025627
|
Ruma Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072077
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-010-02673210/3158
(KARHARIYA)
|
0526021000NRG24290320240374183
|
30/03/2024
|
Renu Devi
|
0526021WL025627
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072126
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BARIYARPUR
|
BH-26-021-010-02673210/3160
(KARHARIYA)
|
0526021000NRG24290320240374184
|
30/03/2024
|
Anita Devi
|
0526021WL025627
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072075
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARIYARPUR
|
BH-26-021-010-02673210/3203
(KARHARIYA)
|
0526021000NRG24290320240374079
|
30/03/2024
|
PRAMILA DEVI
|
0526021WL025624
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072060
|
|
PRAMILA DEVI W/O-MADAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-010-02673210/3288
(KARHARIYA)
|
0526021000NRG24290320240374186
|
30/03/2024
|
Murli Manohar Mandal
|
0526021WL025627
|
Murli Manohar Mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072085
|
|
MURLI MANOHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BARIYARPUR
|
BH-26-021-010-02673210/3314
(KARHARIYA)
|
0526021000NRG24290320240374082
|
30/03/2024
|
VINITA DEVI
|
0526021WL025624
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072065
|
|
Vinita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BARIYARPUR
|
BH-26-021-010-02673210/3317
(KARHARIYA)
|
0526021000NRG24290320240374084
|
30/03/2024
|
SANGITA KUMARI
|
0526021WL025624
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072068
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BARIYARPUR
|
BH-26-021-010-02673210/3321
(KARHARIYA)
|
0526021000NRG24290320240374187
|
30/03/2024
|
JAY KUMAR MANDAL
|
0526021WL025627
|
JAY KUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072064
|
|
JAY KUMAR MANDAL S/O-SHATRUGHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BARIYARPUR
|
BH-26-021-010-02673210/3321
(KARHARIYA)
|
0526021000NRG24290320240374189
|
30/03/2024
|
PRITI KUMARI
|
0526021WL025627
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072066
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARIYARPUR
|
BH-26-021-010-02673210/3398
(KARHARIYA)
|
0526021000NRG24290320240374153
|
30/03/2024
|
KHUSHBOO KUMARI
|
0526021WL025626
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072078
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
BARIYARPUR
|
BH-26-021-010-02673210/3636
(KARHARIYA)
|
0526021000NRG24290320240374089
|
30/03/2024
|
Arvind Kumar
|
0526021WL025624
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072086
|
|
MR ARVINDKUMAR MAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARIYARPUR
|
BH-26-021-010-02673210/3872
(KARHARIYA)
|
0526021000NRG24290320240374093
|
30/03/2024
|
PINKI DEVI
|
0526021WL025624
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072063
|
|
PINKI DEVI W/O- KRISHAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BARIYARPUR
|
BH-26-021-010-02673210/3939
(KARHARIYA)
|
0526021000NRG24290320240374155
|
30/03/2024
|
Juli Kumari
|
0526021WL025626
|
Juli Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072087
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARIYARPUR
|
BH-26-021-010-02673210/4084
(KARHARIYA)
|
0526021000NRG24290320240374095
|
30/03/2024
|
Kundan Kumar
|
0526021WL025624
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072079
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
BARIYARPUR
|
BH-26-021-010-02673210/4084
(KARHARIYA)
|
0526021000NRG24290320240374096
|
30/03/2024
|
Nanki Devi
|
0526021WL025624
|
Nanki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072076
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
BARIYARPUR
|
BH-26-021-010-02673210/4088
(KARHARIYA)
|
0526021000NRG24290320240374100
|
30/03/2024
|
Ram Vilavsh Singh
|
0526021WL025624
|
Ram Vilavsh Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072092
|
|
RAM VILAVSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
BARIYARPUR
|
BH-26-021-010-02673210/4090
(KARHARIYA)
|
0526021000NRG24290320240374102
|
30/03/2024
|
Anirudh Singh
|
0526021WL025624
|
Anirudh Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072091
|
|
ANIRUDH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BARIYARPUR
|
BH-26-021-010-02673210/4093
(KARHARIYA)
|
0526021000NRG24290320240374104
|
30/03/2024
|
Ajit Kumar
|
0526021WL025624
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072074
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
BARIYARPUR
|
BH-26-021-010-02673210/4094
(KARHARIYA)
|
0526021000NRG24290320240374105
|
30/03/2024
|
Mithlesh Kumar
|
0526021WL025624
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072073
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BARIYARPUR
|
BH-26-021-010-02673210/4098
(KARHARIYA)
|
0526021000NRG24290320240374109
|
30/03/2024
|
Sunita Devi
|
0526021WL025624
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072069
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARIYARPUR
|
BH-26-021-010-02673210/4198
(KARHARIYA)
|
0526021000NRG24290320240374157
|
30/03/2024
|
Anju Devi
|
0526021WL025626
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072083
|
|
ANJU DEVI WO KESHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
BARIYARPUR
|
BH-26-021-010-02673210/4205
(KARHARIYA)
|
0526021000NRG24290320240374164
|
30/03/2024
|
Mukesh Kumar
|
0526021WL025626
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040072084
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
BARIYARPUR
|
BH-26-021-010-02673210/4209
(KARHARIYA)
|
0526021000NRG24290320240374169
|
30/03/2024
|
Sunita Kumari
|
0526021WL025626
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072094
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARIYARPUR
|
BH-26-021-010-02673300/3775
(KARHARIYA)
|
0526021000NRG24290320240374120
|
30/03/2024
|
Rina Devi
|
0526021WL025624
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072061
|
|
RAM RATAN SHARMA
|
BANK OF BARODA(606985)
|
|
108
|
BARIYARPUR
|
BH-26-021-010-02677010/1078
(KARHARIYA)
|
0526021000NRG24290320240374126
|
30/03/2024
|
PANKAJ SINGH
|
0526021WL025624
|
PANKAJ SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072082
|
|
PANKAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
BARIYARPUR
|
BH-26-021-010-02677010/122
(KARHARIYA)
|
0526021000NRG24290320240374129
|
30/03/2024
|
Sanju Devi
|
0526021WL025624
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072093
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BARIYARPUR
|
BH-26-021-010-02677010/1296
(KARHARIYA)
|
0526021000NRG24290320240374195
|
30/03/2024
|
Rajesh Mandal
|
0526021WL025627
|
Rajesh Mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072080
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARIYARPUR
|
BH-26-021-010-02677010/154
(KARHARIYA)
|
0526021000NRG24290320240374171
|
30/03/2024
|
Rekha Devi
|
0526021WL025626
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040072088
|
|
MR TARAKESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARIYARPUR
|
BH-26-021-010-02677010/646
(KARHARIYA)
|
0526021000NRG24290320240374197
|
30/03/2024
|
PAPPU MANDAL
|
0526021WL025627
|
PAPPU MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072089
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARIYARPUR
|
BH-26-021-010-02677010/646
(KARHARIYA)
|
0526021000NRG24290320240374199
|
30/03/2024
|
SHIRIMA DEVI
|
0526021WL025627
|
SHIRIMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040072067
|
|
SHIRIMA DEVI W/O VISHUNDEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79150
|
79150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250054
|
250054
|
|
|
|
|
|
|
|