|
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-26-021-010-02673210/3995
(KARHARIYA)
|
0526021000NRG24300320240381053
|
30/03/2024
|
INDU KUMARI
|
0526021WL025920
|
INDU KUMARI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807071
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673300/3765
(KARHARIYA)
|
0526021000NRG24300320240381314
|
30/03/2024
|
Amrit Mahto
|
0526021WL025927
|
Amrit Mahto
|
00048
|
BKID0005836
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807070
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/1698
(KARHARIYA)
|
0526021000NRG24300320240381023
|
30/03/2024
|
SENU DEVI
|
0526021WL025920
|
SENU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807112
|
|
SENU DEVI W/O-NAND LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02673210/1698
(KARHARIYA)
|
0526021000NRG24300320240381024
|
30/03/2024
|
NISHA KUMARI
|
0526021WL025920
|
NISHA KUMARI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807069
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02673210/3012
(KARHARIYA)
|
0526021000NRG24300320240381034
|
30/03/2024
|
Prakash Sharma
|
0526021WL025920
|
Prakash Sharma
|
00415
|
SBIN0003009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807075
|
|
PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/3073
(KARHARIYA)
|
0526021000NRG24300320240381035
|
30/03/2024
|
Bablu Kumar
|
0526021WL025920
|
Bablu Kumar
|
00415
|
SBIN0003009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807099
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02673300/3719
(KARHARIYA)
|
0526021000NRG24300320240381308
|
30/03/2024
|
Barun Kumar
|
0526021WL025927
|
Barun Kumar
|
00415
|
SBIN0003009
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807100
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-010-02673300/3758
(KARHARIYA)
|
0526021000NRG24300320240381310
|
30/03/2024
|
Prince Kumar
|
0526021WL025927
|
Prince Kumar
|
00415
|
SBIN0003009
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807065
|
|
PRINCE KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
BARIYARPUR
|
BH-26-021-010-02673300/894
(KARHARIYA)
|
0526021000NRG24300320240381316
|
30/03/2024
|
Ashutosh kumar singh
|
0526021WL025927
|
Ashutosh kumar singh
|
00415
|
SBIN0003009
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807101
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-010-02677010/357
(KARHARIYA)
|
0526021000NRG24300320240381319
|
30/03/2024
|
RADHA DEVI
|
0526021WL025927
|
RADHA DEVI
|
00415
|
SBIN0003009
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807102
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17732
|
17732
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-010-02673210/1659
(KARHARIYA)
|
0526021000NRG24300320240381021
|
30/03/2024
|
Dhiraj Kumar
|
0526021WL025920
|
Dhiraj Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807059
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-010-02673210/1696
(KARHARIYA)
|
0526021000NRG24300320240381022
|
30/03/2024
|
RITA DEVI
|
0526021WL025920
|
RITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807144
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-010-02673210/1825
(KARHARIYA)
|
0526021000NRG24300320240381026
|
30/03/2024
|
UMESH KUMAR
|
0526021WL025920
|
UMESH KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807057
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-010-02673210/2853
(KARHARIYA)
|
0526021000NRG24300320240381030
|
30/03/2024
|
KUNDAN KUMAR
|
0526021WL025920
|
KUNDAN KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807130
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
15
|
BARIYARPUR
|
BH-26-021-010-02673210/3080
(KARHARIYA)
|
0526021000NRG24300320240381036
|
30/03/2024
|
Bindu Devi
|
0526021WL025920
|
Bindu Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807104
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-010-02673210/3081
(KARHARIYA)
|
0526021000NRG24300320240381037
|
30/03/2024
|
Sunaina Devi
|
0526021WL025920
|
Sunaina Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807103
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02673210/3143
(KARHARIYA)
|
0526021000NRG24300320240381038
|
30/03/2024
|
Diwakar Kumar
|
0526021WL025920
|
Diwakar Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807131
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/3144
(KARHARIYA)
|
0526021000NRG24300320240381039
|
30/03/2024
|
Prem Kumar
|
0526021WL025920
|
Prem Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807132
|
|
PREM KUMAR
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/3159
(KARHARIYA)
|
0526021000NRG24300320240381040
|
30/03/2024
|
NIRMALA DEVI
|
0526021WL025920
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807064
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-010-02673210/3159
(KARHARIYA)
|
0526021000NRG24300320240381041
|
30/03/2024
|
pago mandaal
|
0526021WL025920
|
pago mandaal
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807063
|
|
MR PAGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-010-02673210/3233
(KARHARIYA)
|
0526021000NRG24300320240381042
|
30/03/2024
|
KARAN MANDAL
|
0526021WL025920
|
KARAN MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807135
|
|
MR KARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-010-02673210/3414
(KARHARIYA)
|
0526021000NRG24300320240381043
|
30/03/2024
|
VISHEKHA DEVI
|
0526021WL025920
|
VISHEKHA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807133
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-010-02673210/3572
(KARHARIYA)
|
0526021000NRG24300320240381044
|
30/03/2024
|
ANITA DEVI
|
0526021WL025920
|
ANITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-010-02673210/3647
(KARHARIYA)
|
0526021000NRG24300320240381046
|
30/03/2024
|
PRAMOD KUMAR MANDAL
|
0526021WL025920
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807143
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-010-02673210/3649
(KARHARIYA)
|
0526021000NRG24300320240381047
|
30/03/2024
|
LILA DEVI
|
0526021WL025920
|
LILA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807053
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-010-02673210/3662
(KARHARIYA)
|
0526021000NRG24300320240381049
|
30/03/2024
|
PRABHAKAR KUMAR
|
0526021WL025920
|
PRABHAKAR KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807066
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARIYARPUR
|
BH-26-021-010-02673210/3670
(KARHARIYA)
|
0526021000NRG24300320240381050
|
30/03/2024
|
PIKESH KUMAR
|
0526021WL025920
|
PIKESH KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807098
|
|
MR PIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-010-02673210/4005
(KARHARIYA)
|
0526021000NRG24300320240381055
|
30/03/2024
|
KAJAL KUMARI
|
0526021WL025920
|
KAJAL KUMARI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807141
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-010-02673210/4083
(KARHARIYA)
|
0526021000NRG24300320240381062
|
30/03/2024
|
Dharmendra Kumar
|
0526021WL025920
|
Dharmendra Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807068
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-010-02673210/4107
(KARHARIYA)
|
0526021000NRG24300320240381063
|
30/03/2024
|
Rani Devi
|
0526021WL025920
|
Rani Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807061
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-010-02673300/3693
(KARHARIYA)
|
0526021000NRG24300320240381283
|
30/03/2024
|
Himanshu Paswan
|
0526021WL025927
|
Himanshu Paswan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807136
|
|
HIMANSHU PASWAN
|
UCO BANK(607066)
|
|
32
|
BARIYARPUR
|
BH-26-021-010-02673300/3694
(KARHARIYA)
|
0526021000NRG24300320240381285
|
30/03/2024
|
Dinkar Kumar Yadav
|
0526021WL025927
|
Dinkar Kumar Yadav
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807056
|
|
MR DINKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-010-02673300/3697
(KARHARIYA)
|
0526021000NRG24300320240381288
|
30/03/2024
|
Pramod Kumar
|
0526021WL025927
|
Pramod Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807134
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-010-02673300/3703
(KARHARIYA)
|
0526021000NRG24300320240381293
|
30/03/2024
|
Pinki Kumari
|
0526021WL025927
|
Pinki Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807076
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-010-02673300/3704
(KARHARIYA)
|
0526021000NRG24300320240381295
|
30/03/2024
|
Soni Devi
|
0526021WL025927
|
Soni Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807055
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-010-02673300/3705
(KARHARIYA)
|
0526021000NRG24300320240381296
|
30/03/2024
|
Dinesh Prasad Yadav
|
0526021WL025927
|
Dinesh Prasad Yadav
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807105
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-010-02673300/3707
(KARHARIYA)
|
0526021000NRG24300320240381299
|
30/03/2024
|
Rubi Devi
|
0526021WL025927
|
Rubi Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807054
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-010-02673300/3711
(KARHARIYA)
|
0526021000NRG24300320240381303
|
30/03/2024
|
Sujit Kumar
|
0526021WL025927
|
Sujit Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807067
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARIYARPUR
|
BH-26-021-010-02673300/3714
(KARHARIYA)
|
0526021000NRG24300320240381305
|
30/03/2024
|
Anshu Devi
|
0526021WL025927
|
Anshu Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807138
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-010-02673300/3716
(KARHARIYA)
|
0526021000NRG24300320240381306
|
30/03/2024
|
Anita Devi
|
0526021WL025927
|
Anita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807142
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-010-02673300/3771
(KARHARIYA)
|
0526021000NRG24300320240381065
|
30/03/2024
|
Priti Kumari
|
0526021WL025920
|
Priti Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807139
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-010-02673300/3773
(KARHARIYA)
|
0526021000NRG24300320240381066
|
30/03/2024
|
Shabnam Kumari
|
0526021WL025920
|
Shabnam Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807140
|
|
MISS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-010-02677010/1332
(KARHARIYA)
|
0526021000NRG24300320240381067
|
30/03/2024
|
prahlad mandal
|
0526021WL025920
|
prahlad mandal
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807137
|
|
MR PRAHLAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-010-02677010/215
(KARHARIYA)
|
0526021000NRG24300320240381068
|
30/03/2024
|
SAKALDEV MANDAL
|
0526021WL025920
|
SAKALDEV MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807128
|
|
MR SAKALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-010-02677010/230
(KARHARIYA)
|
0526021000NRG24300320240381069
|
30/03/2024
|
vijay mandal
|
0526021WL025920
|
vijay mandal
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807058
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-010-02677010/239
(KARHARIYA)
|
0526021000NRG24300320240381071
|
30/03/2024
|
bharat mandal
|
0526021WL025920
|
bharat mandal
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807060
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-010-02677010/717
(KARHARIYA)
|
0526021000NRG24300320240381321
|
30/03/2024
|
Ranju devi
|
0526021WL025927
|
Ranju devi
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807127
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109629
|
109629
|
|
|
|
|
|
|
|
|
48
|
BARIYARPUR
|
BH-26-021-010-02673210/3995
(KARHARIYA)
|
0526021000NRG24300320240381054
|
30/03/2024
|
BHAVESH KUMAR MANDAL
|
0526021WL025920
|
BHAVESH KUMAR MANDAL
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807126
|
|
MR BHAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
BARIYARPUR
|
BH-26-021-010-02673210/2896
(KARHARIYA)
|
0526021000NRG24300320240381031
|
30/03/2024
|
SULOCHANA DEVI
|
0526021WL025920
|
SULOCHANA DEVI
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807074
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
50
|
BARIYARPUR
|
BH-26-021-010-02673300/2999
(KARHARIYA)
|
0526021000NRG24300320240381064
|
30/03/2024
|
nutan devi
|
0526021WL025920
|
nutan devi
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807079
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
BARIYARPUR
|
BH-26-021-010-02673210/1871
(KARHARIYA)
|
0526021000NRG24300320240381028
|
30/03/2024
|
CHATRI MANDAL
|
0526021WL025920
|
CHATRI MANDAL
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807092
|
|
CHATRI MANDAL
|
UCO BANK(607066)
|
|
52
|
BARIYARPUR
|
BH-26-021-010-02673210/1871
(KARHARIYA)
|
0526021000NRG24300320240381029
|
30/03/2024
|
Rita Devi
|
0526021WL025920
|
Rita Devi
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807089
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-010-02673210/2914
(KARHARIYA)
|
0526021000NRG24300320240381033
|
30/03/2024
|
LALAN MANDAL
|
0526021WL025920
|
LALAN MANDAL
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807078
|
|
LALAN MANDAL
|
UCO BANK(607066)
|
|
54
|
BARIYARPUR
|
BH-26-021-010-02673210/3748
(KARHARIYA)
|
0526021000NRG24300320240381052
|
30/03/2024
|
HINA KUMARI
|
0526021WL025920
|
HINA KUMARI
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807081
|
|
HINA KUMARI
|
UCO BANK(607066)
|
|
55
|
BARIYARPUR
|
BH-26-021-010-02673210/4080
(KARHARIYA)
|
0526021000NRG24300320240381282
|
30/03/2024
|
Karan Raj
|
0526021WL025927
|
Karan Raj
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807095
|
|
KARAN RAJ
|
UCO BANK(607066)
|
|
56
|
BARIYARPUR
|
BH-26-021-010-02673300/3695
(KARHARIYA)
|
0526021000NRG24300320240381286
|
30/03/2024
|
Prince Kumar
|
0526021WL025927
|
Prince Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807084
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
57
|
BARIYARPUR
|
BH-26-021-010-02673300/3699
(KARHARIYA)
|
0526021000NRG24300320240381289
|
30/03/2024
|
Bigyandev Kumar
|
0526021WL025927
|
Bigyandev Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807085
|
|
BIGYANDEV KUMAR
|
UCO BANK(607066)
|
|
58
|
BARIYARPUR
|
BH-26-021-010-02673300/3701
(KARHARIYA)
|
0526021000NRG24300320240381291
|
30/03/2024
|
Laltu Yadav
|
0526021WL025927
|
Laltu Yadav
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807083
|
|
LALATU YADAV S/O-LATE VASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-010-02673300/3702
(KARHARIYA)
|
0526021000NRG24300320240381292
|
30/03/2024
|
Sushant Kumar
|
0526021WL025927
|
Sushant Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807086
|
|
SUSHANT KUMAR
|
UCO BANK(607066)
|
|
60
|
BARIYARPUR
|
BH-26-021-010-02673300/3706
(KARHARIYA)
|
0526021000NRG24300320240381298
|
30/03/2024
|
Bandana Kumari
|
0526021WL025927
|
Bandana Kumari
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807082
|
|
VANA DANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-010-02673300/3706
(KARHARIYA)
|
0526021000NRG24300320240381297
|
30/03/2024
|
Banti Kumar
|
0526021WL025927
|
Banti Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807093
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARIYARPUR
|
BH-26-021-010-02673300/3708
(KARHARIYA)
|
0526021000NRG24300320240381300
|
30/03/2024
|
Piyush Kumar
|
0526021WL025927
|
Piyush Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807087
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
63
|
BARIYARPUR
|
BH-26-021-010-02673300/3709
(KARHARIYA)
|
0526021000NRG24300320240381301
|
30/03/2024
|
Shyamdev Kumar
|
0526021WL025927
|
Shyamdev Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807096
|
|
SHYAMDEV KUMAR
|
UCO BANK(607066)
|
|
64
|
BARIYARPUR
|
BH-26-021-010-02673300/3710
(KARHARIYA)
|
0526021000NRG24300320240381302
|
30/03/2024
|
Adrash Sharma
|
0526021WL025927
|
Adrash Sharma
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807077
|
|
Mr. ADRASH SHARMA
|
INDIAN BANK(607105)
|
|
65
|
BARIYARPUR
|
BH-26-021-010-02673300/3718
(KARHARIYA)
|
0526021000NRG24300320240381307
|
30/03/2024
|
Sukho Devi
|
0526021WL025927
|
Sukho Devi
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807094
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARIYARPUR
|
BH-26-021-010-02673300/3757
(KARHARIYA)
|
0526021000NRG24300320240381309
|
30/03/2024
|
Samant Raj
|
0526021WL025927
|
Samant Raj
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807113
|
|
SAMANT RAJ
|
UCO BANK(607066)
|
|
67
|
BARIYARPUR
|
BH-26-021-010-02673300/3762
(KARHARIYA)
|
0526021000NRG24300320240381311
|
30/03/2024
|
Sujit Kumar
|
0526021WL025927
|
Sujit Kumar
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807097
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARIYARPUR
|
BH-26-021-010-02673300/3763
(KARHARIYA)
|
0526021000NRG24300320240381312
|
30/03/2024
|
Vishal Kumar
|
0526021WL025927
|
Vishal Kumar
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807091
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
69
|
BARIYARPUR
|
BH-26-021-010-02673300/3764
(KARHARIYA)
|
0526021000NRG24300320240381313
|
30/03/2024
|
Guddi Devi
|
0526021WL025927
|
Guddi Devi
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807090
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
70
|
BARIYARPUR
|
BH-26-021-010-02673300/3766
(KARHARIYA)
|
0526021000NRG24300320240381315
|
30/03/2024
|
Puja Kumari
|
0526021WL025927
|
Puja Kumari
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807088
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
71
|
BARIYARPUR
|
BH-26-021-010-02673300/894
(KARHARIYA)
|
0526021000NRG24300320240381317
|
30/03/2024
|
Mikki Kumari
|
0526021WL025927
|
Mikki Kumari
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807080
|
|
MIKKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62153
|
62153
|
|
|
|
|
|
|
|
|
72
|
BARIYARPUR
|
BH-26-021-010-02677010/344
(KARHARIYA)
|
0526021000NRG24300320240381318
|
30/03/2024
|
UDAY KUMAR MANDAL
|
0526021WL025927
|
UDAY KUMAR MANDAL
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807072
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIYARPUR
|
BH-26-021-010-02677010/399
(KARHARIYA)
|
0526021000NRG24300320240381320
|
30/03/2024
|
Vivekanand Yadav
|
0526021WL025927
|
Vivekanand Yadav
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807073
|
|
VIVEKANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
74
|
BARIYARPUR
|
BH-26-021-010-02673210/1745
(KARHARIYA)
|
0526021000NRG24300320240381025
|
30/03/2024
|
RITA DEVI
|
0526021WL025920
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807120
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
BARIYARPUR
|
BH-26-021-010-02673210/1825
(KARHARIYA)
|
0526021000NRG24300320240381027
|
30/03/2024
|
RISHTA DEVI
|
0526021WL025920
|
RISHTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807119
|
|
RISHTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-010-02673210/2903
(KARHARIYA)
|
0526021000NRG24300320240381032
|
30/03/2024
|
SONI DEVI
|
0526021WL025920
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807122
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARIYARPUR
|
BH-26-021-010-02673210/3343
(KARHARIYA)
|
0526021000NRG24300320240381281
|
30/03/2024
|
Deji Devi
|
0526021WL025927
|
Deji Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807115
|
|
DEJI DEVI W/O PRABHASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BARIYARPUR
|
BH-26-021-010-02673210/3622
(KARHARIYA)
|
0526021000NRG24300320240381045
|
30/03/2024
|
MANISH KUMAR
|
0526021WL025920
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807121
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BARIYARPUR
|
BH-26-021-010-02673210/3654
(KARHARIYA)
|
0526021000NRG24300320240381048
|
30/03/2024
|
RUBY DEVI
|
0526021WL025920
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807124
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BARIYARPUR
|
BH-26-021-010-02673210/3679
(KARHARIYA)
|
0526021000NRG24300320240381051
|
30/03/2024
|
RITESH RANJAAN
|
0526021WL025920
|
RITESH RANJAAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807108
|
|
RITESH KR RANJAN S/O TARNI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BARIYARPUR
|
BH-26-021-010-02673210/4078
(KARHARIYA)
|
0526021000NRG24300320240381057
|
30/03/2024
|
Bina Devy
|
0526021WL025920
|
Bina Devy
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807111
|
|
VEENA DEVI W/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-010-02673210/4078
(KARHARIYA)
|
0526021000NRG24300320240381058
|
30/03/2024
|
Mausam Kumari
|
0526021WL025920
|
Mausam Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807123
|
|
MRS MOUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARIYARPUR
|
BH-26-021-010-02673210/4078
(KARHARIYA)
|
0526021000NRG24300320240381056
|
30/03/2024
|
Mukesh Kumar
|
0526021WL025920
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807125
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BARIYARPUR
|
BH-26-021-010-02673210/4079
(KARHARIYA)
|
0526021000NRG24300320240381059
|
30/03/2024
|
Manish Kumar
|
0526021WL025920
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807110
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-010-02673210/4079
(KARHARIYA)
|
0526021000NRG24300320240381060
|
30/03/2024
|
Rupam Kumari
|
0526021WL025920
|
Rupam Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807106
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BARIYARPUR
|
BH-26-021-010-02673210/4081
(KARHARIYA)
|
0526021000NRG24300320240381061
|
30/03/2024
|
Neha Kumari
|
0526021WL025920
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807118
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARIYARPUR
|
BH-26-021-010-02673300/3694
(KARHARIYA)
|
0526021000NRG24300320240381284
|
30/03/2024
|
Rima Kumari
|
0526021WL025927
|
Rima Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807062
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-010-02673300/3696
(KARHARIYA)
|
0526021000NRG24300320240381287
|
30/03/2024
|
Rakesh Yadav
|
0526021WL025927
|
Rakesh Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807116
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BARIYARPUR
|
BH-26-021-010-02673300/3700
(KARHARIYA)
|
0526021000NRG24300320240381290
|
30/03/2024
|
Kanchan Devi
|
0526021WL025927
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807107
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
BARIYARPUR
|
BH-26-021-010-02673300/3704
(KARHARIYA)
|
0526021000NRG24300320240381294
|
30/03/2024
|
Rikesh Kumar
|
0526021WL025927
|
Rikesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807109
|
|
RIKESH KUMAR S\OMADAN PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BARIYARPUR
|
BH-26-021-010-02673300/3713
(KARHARIYA)
|
0526021000NRG24300320240381304
|
30/03/2024
|
Sarojani Devi
|
0526021WL025927
|
Sarojani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036807114
|
|
SAROJANI DEVI W/O-VIVEKANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BARIYARPUR
|
BH-26-021-010-02677010/235
(KARHARIYA)
|
0526021000NRG24300320240381070
|
30/03/2024
|
Dindayal Mandal
|
0526021WL025920
|
Dindayal Mandal
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036807117
|
|
DINDAYAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56303
|
56303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|