|
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-26-021-011-05260210/166
(KARHARIYA(WEST))
|
0526021000NRG24280320240369915
|
29/03/2024
|
jegeshwar Kumar
|
0526021WL025453
|
jegeshwar Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047949
|
|
JAGESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2170
(KARHARIYA(WEST))
|
0526021000NRG24280320240369924
|
29/03/2024
|
Ranjeet Kumar
|
0526021WL025453
|
Ranjeet Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047945
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/223
(KARHARIYA(WEST))
|
0526021000NRG24280320240369927
|
29/03/2024
|
Abhimanu Kumar
|
0526021WL025453
|
Abhimanu Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047947
|
|
ABHIMANU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2280
(KARHARIYA(WEST))
|
0526021000NRG24280320240369929
|
29/03/2024
|
BRAJESH KUMAR
|
0526021WL025453
|
BRAJESH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047948
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/251
(KARHARIYA(WEST))
|
0526021000NRG24280320240369935
|
29/03/2024
|
Navin Kumar
|
0526021WL025453
|
Navin Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047946
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/31
(KARHARIYA(WEST))
|
0526021000NRG24280320240369964
|
29/03/2024
|
Mukesh Kumar
|
0526021WL025453
|
Mukesh Kumar
|
00048
|
BKID0005836
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047944
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19138
|
19138
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/1877
(KARHARIYA(WEST))
|
0526021000NRG24280320240369919
|
29/03/2024
|
SUMAN KUMAR
|
0526021WL025453
|
SUMAN KUMAR
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047943
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/2197
(KARHARIYA(WEST))
|
0526021000NRG24280320240369926
|
29/03/2024
|
Sanjeet Mandal
|
0526021WL025453
|
Sanjeet Mandal
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047951
|
|
Mr. Sanjeet Mandal
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2273
(KARHARIYA(WEST))
|
0526021000NRG24280320240369928
|
29/03/2024
|
sima devi
|
0526021WL025453
|
sima devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047952
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/2819
(KARHARIYA(WEST))
|
0526021000NRG24280320240369951
|
29/03/2024
|
Sunita Devi
|
0526021WL025453
|
Sunita Devi
|
00176
|
IDIB000K829
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047950
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/1485
(KARHARIYA(WEST))
|
0526021000NRG24280320240369912
|
29/03/2024
|
Gita Devi
|
0526021WL025453
|
Gita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047993
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/1524
(KARHARIYA(WEST))
|
0526021000NRG24280320240369914
|
29/03/2024
|
Shailendra Mandal
|
0526021WL025453
|
Shailendra Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047998
|
|
MR SHAILENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/1804
(KARHARIYA(WEST))
|
0526021000NRG24280320240369916
|
29/03/2024
|
HARDEV MANDAL
|
0526021WL025453
|
HARDEV MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047996
|
|
MR HARDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/1878
(KARHARIYA(WEST))
|
0526021000NRG24280320240369920
|
29/03/2024
|
SUNITA DEVI
|
0526021WL025453
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040048000
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2053
(KARHARIYA(WEST))
|
0526021000NRG24280320240369921
|
29/03/2024
|
VIKASH KUMAR
|
0526021WL025453
|
VIKASH KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047995
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/215
(KARHARIYA(WEST))
|
0526021000NRG24280320240369922
|
29/03/2024
|
MIRTIUNJAY KUMAR MANDAL
|
0526021WL025453
|
MIRTIUNJAY KUMAR MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047954
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2156
(KARHARIYA(WEST))
|
0526021000NRG24280320240369923
|
29/03/2024
|
Puja Devi
|
0526021WL025453
|
Puja Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040048002
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2187
(KARHARIYA(WEST))
|
0526021000NRG24280320240369925
|
29/03/2024
|
Pankaj Kumar Mandal
|
0526021WL025453
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047997
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2283
(KARHARIYA(WEST))
|
0526021000NRG24280320240369931
|
29/03/2024
|
RAM RATAN MANDAL
|
0526021WL025453
|
RAM RATAN MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047991
|
|
MR RAM RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2481
(KARHARIYA(WEST))
|
0526021000NRG24280320240369932
|
29/03/2024
|
Kundana Devi
|
0526021WL025453
|
Kundana Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047989
|
|
MRS KUNDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2541
(KARHARIYA(WEST))
|
0526021000NRG24280320240369936
|
29/03/2024
|
Digamber Kumar
|
0526021WL025453
|
Digamber Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047941
|
|
MR DIGAMBER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/2582
(KARHARIYA(WEST))
|
0526021000NRG24280320240369937
|
29/03/2024
|
Rajesh Kumar
|
0526021WL025453
|
Rajesh Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047939
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/2768
(KARHARIYA(WEST))
|
0526021000NRG24280320240369939
|
29/03/2024
|
Parshuram Kumar
|
0526021WL025453
|
Parshuram Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047994
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2812
(KARHARIYA(WEST))
|
0526021000NRG24280320240369949
|
29/03/2024
|
Sudama Devi
|
0526021WL025453
|
Sudama Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047999
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/2834
(KARHARIYA(WEST))
|
0526021000NRG24280320240369953
|
29/03/2024
|
Aasha Devi
|
0526021WL025453
|
Aasha Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047960
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/2842
(KARHARIYA(WEST))
|
0526021000NRG24280320240369956
|
29/03/2024
|
Subodh Kumar
|
0526021WL025453
|
Subodh Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047940
|
|
SUBHODH KUMAR
|
UCO BANK(607066)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/2942
(KARHARIYA(WEST))
|
0526021000NRG24280320240369958
|
29/03/2024
|
KALPANA KUMARI
|
0526021WL025453
|
KALPANA KUMARI
|
00415
|
SBIN0008162
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040048003
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/3069
(KARHARIYA(WEST))
|
0526021000NRG24280320240369960
|
29/03/2024
|
Shakuntala Devi
|
0526021WL025453
|
Shakuntala Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047992
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/3071
(KARHARIYA(WEST))
|
0526021000NRG24280320240369961
|
29/03/2024
|
Pintu Kumar
|
0526021WL025453
|
Pintu Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047990
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/3340
(KARHARIYA(WEST))
|
0526021000NRG24280320240369968
|
29/03/2024
|
Shivam Kumar
|
0526021WL025453
|
Shivam Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047942
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/449
(KARHARIYA(WEST))
|
0526021000NRG24280320240369972
|
29/03/2024
|
Dilip Mandal
|
0526021WL025453
|
Dilip Mandal
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040048004
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66466
|
66466
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/100
(KARHARIYA(WEST))
|
0526021000NRG24280320240369911
|
29/03/2024
|
PAPPU MANDAL
|
0526021WL025453
|
PAPPU MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047968
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/1812
(KARHARIYA(WEST))
|
0526021000NRG24280320240369917
|
29/03/2024
|
MANTU KUMAR MANDAL
|
0526021WL025453
|
MANTU KUMAR MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047963
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2282
(KARHARIYA(WEST))
|
0526021000NRG24280320240369930
|
29/03/2024
|
BIKASH KUMAR
|
0526021WL025453
|
BIKASH KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047962
|
|
MR BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2507
(KARHARIYA(WEST))
|
0526021000NRG24280320240369934
|
29/03/2024
|
PINTU KUMAR
|
0526021WL025453
|
PINTU KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047974
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2768
(KARHARIYA(WEST))
|
0526021000NRG24280320240369940
|
29/03/2024
|
Sapna Kumari
|
0526021WL025453
|
Sapna Kumari
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047978
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2772
(KARHARIYA(WEST))
|
0526021000NRG24280320240369941
|
29/03/2024
|
Kumod Kumar
|
0526021WL025453
|
Kumod Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047957
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/2773
(KARHARIYA(WEST))
|
0526021000NRG24280320240369942
|
29/03/2024
|
Raju Kumar
|
0526021WL025453
|
Raju Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047970
|
|
RAJU KUMAR
|
UCO BANK(607066)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2774
(KARHARIYA(WEST))
|
0526021000NRG24280320240369943
|
29/03/2024
|
Anvar Kumar
|
0526021WL025453
|
Anvar Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047973
|
|
MR ANVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/2802
(KARHARIYA(WEST))
|
0526021000NRG24280320240369944
|
29/03/2024
|
Rina Devi
|
0526021WL025453
|
Rina Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047977
|
|
REENADEVI
|
THE KHAGARIA DISTRICT CENTRAL COOPERATIVE BANK LTD(508824)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/2803
(KARHARIYA(WEST))
|
0526021000NRG24280320240369945
|
29/03/2024
|
Kanchan devi
|
0526021WL025453
|
Kanchan devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047975
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/2804
(KARHARIYA(WEST))
|
0526021000NRG24280320240369946
|
29/03/2024
|
Reshmi Devi
|
0526021WL025453
|
Reshmi Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047976
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/2806
(KARHARIYA(WEST))
|
0526021000NRG24280320240369947
|
29/03/2024
|
Shobha devi
|
0526021WL025453
|
Shobha devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047971
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/2807
(KARHARIYA(WEST))
|
0526021000NRG24280320240369948
|
29/03/2024
|
Reeta Devi
|
0526021WL025453
|
Reeta Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047966
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/2828
(KARHARIYA(WEST))
|
0526021000NRG24280320240369952
|
29/03/2024
|
Kajal Devi
|
0526021WL025453
|
Kajal Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047972
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/3040
(KARHARIYA(WEST))
|
0526021000NRG24280320240369959
|
29/03/2024
|
VYAS KUMAR
|
0526021WL025453
|
VYAS KUMAR
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047967
|
|
VYAS KUMAR
|
UCO BANK(607066)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/3076
(KARHARIYA(WEST))
|
0526021000NRG24280320240369962
|
29/03/2024
|
Priti Devi
|
0526021WL025453
|
Priti Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047958
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/3079
(KARHARIYA(WEST))
|
0526021000NRG24280320240369963
|
29/03/2024
|
Suraj Kumar
|
0526021WL025453
|
Suraj Kumar
|
00462
|
UCBA0001252
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040047955
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
49
|
BARIYARPUR
|
BH-26-021-011-05260210/3347
(KARHARIYA(WEST))
|
0526021000NRG24280320240369971
|
29/03/2024
|
Arjun Kumar
|
0526021WL025453
|
Arjun Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047979
|
|
ARJUN KUMAR
|
UCO BANK(607066)
|
|
50
|
BARIYARPUR
|
BH-26-021-011-05260210/449
(KARHARIYA(WEST))
|
0526021000NRG24280320240369973
|
29/03/2024
|
Rekha Devi
|
0526021WL025453
|
Rekha Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047969
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
51
|
BARIYARPUR
|
BH-26-021-011-05260210/840
(KARHARIYA(WEST))
|
0526021000NRG24280320240369974
|
29/03/2024
|
Avdhesh Kumar
|
0526021WL025453
|
Avdhesh Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047956
|
|
Avdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BARIYARPUR
|
BH-26-021-011-05260210/987
(KARHARIYA(WEST))
|
0526021000NRG24280320240369976
|
29/03/2024
|
Sudhir Mandal
|
0526021WL025453
|
Sudhir Mandal
|
00462
|
UCBA0001252
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040047961
|
|
SUDHIR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65558
|
65558
|
|
|
|
|
|
|
|
|
53
|
BARIYARPUR
|
BH-26-021-011-05260210/2505
(KARHARIYA(WEST))
|
0526021000NRG24280320240369933
|
29/03/2024
|
VINDU DEVI
|
0526021WL025453
|
VINDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047959
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-011-05260210/2846
(KARHARIYA(WEST))
|
0526021000NRG24280320240369957
|
29/03/2024
|
Tuntun Kumar
|
0526021WL025453
|
Tuntun Kumar
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047965
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARIYARPUR
|
BH-26-021-011-05260210/3344
(KARHARIYA(WEST))
|
0526021000NRG24280320240369970
|
29/03/2024
|
Prashant Kumar
|
0526021WL025453
|
Prashant Kumar
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047964
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
56
|
BARIYARPUR
|
BH-26-021-011-05260210/1486
(KARHARIYA(WEST))
|
0526021000NRG24280320240369913
|
29/03/2024
|
Bindu Devi
|
0526021WL025453
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047953
|
|
BINDU DEVI W/O SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-011-05260210/1831
(KARHARIYA(WEST))
|
0526021000NRG24280320240369918
|
29/03/2024
|
KAPURI MANDAL
|
0526021WL025453
|
KAPURI MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047982
|
|
KAPURI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-011-05260210/271
(KARHARIYA(WEST))
|
0526021000NRG24280320240369938
|
29/03/2024
|
RAJPATI MANDAL
|
0526021WL025453
|
RAJPATI MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040047980
|
|
RAJPATI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-011-05260210/2817
(KARHARIYA(WEST))
|
0526021000NRG24280320240369950
|
29/03/2024
|
Ranju Devi
|
0526021WL025453
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047986
|
|
RANJU DAVI
|
UCO BANK(607066)
|
|
60
|
BARIYARPUR
|
BH-26-021-011-05260210/2837
(KARHARIYA(WEST))
|
0526021000NRG24280320240369954
|
29/03/2024
|
Bamkesh Kumar
|
0526021WL025453
|
Bamkesh Kumar
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047983
|
|
BAMKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-011-05260210/2840
(KARHARIYA(WEST))
|
0526021000NRG24280320240369955
|
29/03/2024
|
Chameli Devi
|
0526021WL025453
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047985
|
|
CHAMELI DEVI W/O MUNGERI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-011-05260210/3180
(KARHARIYA(WEST))
|
0526021000NRG24280320240369965
|
29/03/2024
|
Bipin Kumar
|
0526021WL025453
|
Bipin Kumar
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047988
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-011-05260210/3220
(KARHARIYA(WEST))
|
0526021000NRG24280320240369966
|
29/03/2024
|
Chuno Devi
|
0526021WL025453
|
Chuno Devi
|
00696
|
PUNB0MBGB06
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040047981
|
|
CHUNO DEVI
|
UCO BANK(607066)
|
|
64
|
BARIYARPUR
|
BH-26-021-011-05260210/3332
(KARHARIYA(WEST))
|
0526021000NRG24280320240369967
|
29/03/2024
|
Shrawan Kumar
|
0526021WL025453
|
Shrawan Kumar
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047987
|
|
SHARWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-011-05260210/3343
(KARHARIYA(WEST))
|
0526021000NRG24280320240369969
|
29/03/2024
|
Rita Kumari
|
0526021WL025453
|
Rita Kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040048001
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-011-05260210/94
(KARHARIYA(WEST))
|
0526021000NRG24280320240369975
|
29/03/2024
|
JANAKLAL MANDAL
|
0526021WL025453
|
JANAKLAL MANDAL
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040047984
|
|
JANAKLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34319
|
34319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207783
|
207783
|
|
|
|
|
|
|
|