|
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-26-021-009-02674220/3077
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088992
|
13/06/2023
|
Kanhay Kumar
|
0526021WL005000
|
Kanhay Kumar
|
00048
|
BKID0004639
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916618
|
|
KANHAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2557
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088956
|
13/06/2023
|
KUNDAN KUMAR SINGH
|
0526021WL005000
|
KUNDAN KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916591
|
|
KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/2569
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088964
|
13/06/2023
|
DIPAK KUMAR
|
0526021WL005000
|
DIPAK KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916634
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2749
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088977
|
13/06/2023
|
LAKSHMI DEVI
|
0526021WL005000
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916633
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/1590
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088940
|
13/06/2023
|
PUJA PRIYA
|
0526021WL005000
|
PUJA PRIYA
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916625
|
|
Puja Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/1754
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088941
|
13/06/2023
|
ANURANJAN KUMAR
|
0526021WL005000
|
ANURANJAN KUMAR
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916626
|
|
ANURANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/2567
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088961
|
13/06/2023
|
RAJESH KUMAR
|
0526021WL005000
|
RAJESH KUMAR
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916619
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/2567
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088962
|
13/06/2023
|
Rupam Kumari
|
0526021WL005000
|
Rupam Kumari
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916623
|
|
RUPAM KUMARI
|
HDFC BANK LTD(607152)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/2621
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088972
|
13/06/2023
|
SAVITA DEVI
|
0526021WL005000
|
SAVITA DEVI
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916624
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/3053
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088988
|
13/06/2023
|
Pankaj Kumar Singh
|
0526021WL005000
|
Pankaj Kumar Singh
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916621
|
|
Mr. Pankaj Kumar Singh
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/3073
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088989
|
13/06/2023
|
Kapildeo Singh
|
0526021WL005000
|
Kapildeo Singh
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916620
|
|
KAPIL DEO SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/3311
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089000
|
13/06/2023
|
SUMAN SAGAR
|
0526021WL005000
|
SUMAN SAGAR
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916622
|
|
SUMAN SAGAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2484
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088949
|
13/06/2023
|
Sabita Devi
|
0526021WL005000
|
Sabita Devi
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916627
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674200/665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088913
|
13/06/2023
|
KANAKLATA DEVI
|
0526021WL005000
|
KANAKLATA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916602
|
|
KANAK LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/1308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088929
|
13/06/2023
|
Nisha Kumari
|
0526021WL005000
|
Nisha Kumari
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916617
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/1314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088930
|
13/06/2023
|
KUSIMI DEVI
|
0526021WL005000
|
KUSIMI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916612
|
|
MRS KUSHIML DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1590
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088939
|
13/06/2023
|
PANKAJ KUMAR
|
0526021WL005000
|
PANKAJ KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916610
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/2052
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088943
|
13/06/2023
|
NIRAJ KUMAR
|
0526021WL005000
|
NIRAJ KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916604
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2474
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088948
|
13/06/2023
|
SANGITA DEVI
|
0526021WL005000
|
SANGITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916615
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/2494
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088950
|
13/06/2023
|
MIRA DEVI
|
0526021WL005000
|
MIRA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916607
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/2553
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088955
|
13/06/2023
|
NIRMALA DEVI
|
0526021WL005000
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916614
|
|
MRS NIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/2569
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088963
|
13/06/2023
|
PINKI DEVI
|
0526021WL005000
|
PINKI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916605
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/2576
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088965
|
13/06/2023
|
SABUJA DEVI
|
0526021WL005000
|
SABUJA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916606
|
|
MS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2811
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088978
|
13/06/2023
|
KISHORI PRASAD SINGH
|
0526021WL005000
|
KISHORI PRASAD SINGH
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916603
|
|
MR KISHORI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2942
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088987
|
13/06/2023
|
sonu kumar
|
0526021WL005000
|
sonu kumar
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916613
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/3309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088998
|
13/06/2023
|
BIRENDRA KUMAR
|
0526021WL005000
|
BIRENDRA KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916608
|
|
BIRENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/3313
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089001
|
13/06/2023
|
SHILA DEVI
|
0526021WL005000
|
SHILA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916609
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/3315
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089002
|
13/06/2023
|
BABITA DEVI
|
0526021WL005000
|
BABITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916642
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/3459
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089014
|
13/06/2023
|
Anjani Devi
|
0526021WL005000
|
Anjani Devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916611
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/3461
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089016
|
13/06/2023
|
Shilpa Kumari
|
0526021WL005000
|
Shilpa Kumari
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916616
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/1295
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088923
|
13/06/2023
|
AMIT KUMAR
|
0526021WL005000
|
AMIT KUMAR
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916639
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/3074
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088990
|
13/06/2023
|
Priyanka Devi
|
0526021WL005000
|
Priyanka Devi
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916640
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/3320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089006
|
13/06/2023
|
DHARMENDRA KUMAR
|
0526021WL005000
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916641
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/3321
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089007
|
13/06/2023
|
SONI KUMARI
|
0526021WL005000
|
SONI KUMARI
|
00468
|
UBIN0569976
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916628
|
|
SONI KUMARI DO BHUSKHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674200/585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088912
|
13/06/2023
|
RINKU DEVI
|
0526021WL005000
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916573
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674200/782
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088914
|
13/06/2023
|
ANITA DEVI
|
0526021WL005000
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916561
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674200/785
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088915
|
13/06/2023
|
JOGIYA DEVI
|
0526021WL005000
|
JOGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916564
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674200/801
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088916
|
13/06/2023
|
AJIT KUMAR
|
0526021WL005000
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916661
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674200/805
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088917
|
13/06/2023
|
Umesh Pd Mandal
|
0526021WL005000
|
Umesh Pd Mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916563
|
|
UMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674200/805
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088918
|
13/06/2023
|
usha singh
|
0526021WL005000
|
usha singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916648
|
|
USHA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/1270
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088919
|
13/06/2023
|
NIRANJAN KUMAR
|
0526021WL005000
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916550
|
|
PINKI DEVI W/O- NIRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/1290
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088920
|
13/06/2023
|
NILAM DEVI
|
0526021WL005000
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916576
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/1291
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088921
|
13/06/2023
|
HEMA DEVI
|
0526021WL005000
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916584
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/1293
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088922
|
13/06/2023
|
ANIL KUMAR
|
0526021WL005000
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916644
|
|
ANIL KUMAR SINGH
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/1299
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088924
|
13/06/2023
|
MAHARAJ MANDAL
|
0526021WL005000
|
MAHARAJ MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916646
|
|
MAHARAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/1299
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088925
|
13/06/2023
|
TILOTAMA DEVI
|
0526021WL005000
|
TILOTAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916568
|
|
TILOTAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/1300
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088926
|
13/06/2023
|
BULBUL KUMAR
|
0526021WL005000
|
BULBUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916574
|
|
BULBUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/1306
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088927
|
13/06/2023
|
NILU DEVI
|
0526021WL005000
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916565
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/1308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088928
|
13/06/2023
|
RAKESH KUMAR
|
0526021WL005000
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916589
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/1320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088931
|
13/06/2023
|
BINA BHARTI
|
0526021WL005000
|
BINA BHARTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916647
|
|
MRS BINA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/1328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088932
|
13/06/2023
|
MUNGO KUMAR SINGH
|
0526021WL005000
|
MUNGO KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916577
|
|
MUNGO KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/1328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088933
|
13/06/2023
|
RUBI KUMARI
|
0526021WL005000
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916596
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/1337
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088934
|
13/06/2023
|
KUMARI NITU
|
0526021WL005000
|
KUMARI NITU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916638
|
|
ANURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/1338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088935
|
13/06/2023
|
SUBODH KUMAR SINGH
|
0526021WL005000
|
SUBODH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916652
|
|
SUBODH KUMAR
|
HDFC BANK LTD(607152)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/1349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088936
|
13/06/2023
|
BALI KUMAR
|
0526021WL005000
|
BALI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916650
|
|
BALESHAVER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/1363
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088938
|
13/06/2023
|
Aruna Devi
|
0526021WL005000
|
Aruna Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916585
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/1363
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088937
|
13/06/2023
|
Dinesh Singh
|
0526021WL005000
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916645
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/1756
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088942
|
13/06/2023
|
VIVEK KUMAR
|
0526021WL005000
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916658
|
|
BIBEK KUMAR
|
UCO BANK(607066)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/2081
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088944
|
13/06/2023
|
Niranjana devi
|
0526021WL005000
|
Niranjana devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916632
|
|
NIRANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/2366
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088945
|
13/06/2023
|
chattish mandal
|
0526021WL005000
|
chattish mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916630
|
|
CHHATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/2401
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088946
|
13/06/2023
|
GURIYA DEVI
|
0526021WL005000
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916572
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/2402
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088947
|
13/06/2023
|
RINA DEVI
|
0526021WL005000
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916649
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/2495
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088951
|
13/06/2023
|
INDU DEVI
|
0526021WL005000
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916551
|
|
INDU KUMARI W/O- SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/2527
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088952
|
13/06/2023
|
SONY KUMARI
|
0526021WL005000
|
SONY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916552
|
|
OM RANJIT KUMAR RANJAN S/O- KAMLESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/2528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088953
|
13/06/2023
|
MANDODARI DEVI
|
0526021WL005000
|
MANDODARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916635
|
|
MANDODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/2547
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088954
|
13/06/2023
|
PRAVIN KUMAR
|
0526021WL005000
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916659
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/2563
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088957
|
13/06/2023
|
SANJAY KUMAR
|
0526021WL005000
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916580
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/2564
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088958
|
13/06/2023
|
DHARMENDRA KUMAR
|
0526021WL005000
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916575
|
|
DHARAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/2566
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088959
|
13/06/2023
|
GUDDI DEVI
|
0526021WL005000
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916567
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/2598
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088966
|
13/06/2023
|
BABITA DEVI
|
0526021WL005000
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916562
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/2616
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088967
|
13/06/2023
|
SUMAN DEVI
|
0526021WL005000
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916557
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674220/2618
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088968
|
13/06/2023
|
KIRAN DEVI
|
0526021WL005000
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916631
|
|
KIRAN DEVI W/O- RAMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
BARIYARPUR
|
BH-26-021-009-02674220/2619
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088969
|
13/06/2023
|
SUMINTRA DEVI
|
0526021WL005000
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916570
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-009-02674220/2620
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088970
|
13/06/2023
|
SANGAM DEVI
|
0526021WL005000
|
SANGAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916556
|
|
SANGAM DEVI
|
UCO BANK(607066)
|
|
75
|
BARIYARPUR
|
BH-26-021-009-02674220/2621
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088971
|
13/06/2023
|
SHAMBHU PRASAD SINGH
|
0526021WL005000
|
SHAMBHU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916651
|
|
SHAMBHU PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-009-02674220/2671
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088973
|
13/06/2023
|
SUMITRA DEVI
|
0526021WL005000
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916553
|
|
SUMITRA DEVI W/O- SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BARIYARPUR
|
BH-26-021-009-02674220/2678
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088975
|
13/06/2023
|
FULO DEVI
|
0526021WL005000
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916566
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BARIYARPUR
|
BH-26-021-009-02674220/2678
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088974
|
13/06/2023
|
SHYAM SHA
|
0526021WL005000
|
SHYAM SHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916660
|
|
SHYAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BARIYARPUR
|
BH-26-021-009-02674220/2694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088976
|
13/06/2023
|
KIRAN DEVI
|
0526021WL005000
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916653
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARIYARPUR
|
BH-26-021-009-02674220/2812
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088979
|
13/06/2023
|
MANJU DEVI
|
0526021WL005000
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916571
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BARIYARPUR
|
BH-26-021-009-02674220/2813
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088980
|
13/06/2023
|
USHA DEVI
|
0526021WL005000
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916594
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-009-02674220/2815
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088981
|
13/06/2023
|
ABODH KUMAR SAH
|
0526021WL005000
|
ABODH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916655
|
|
ABOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BARIYARPUR
|
BH-26-021-009-02674220/2815
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088982
|
13/06/2023
|
RUBI DEVI
|
0526021WL005000
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916560
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BARIYARPUR
|
BH-26-021-009-02674220/2816
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088983
|
13/06/2023
|
ASHA KUMARI
|
0526021WL005000
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916586
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-009-02674220/2817
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088985
|
13/06/2023
|
RANI DEVI
|
0526021WL005000
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916629
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BARIYARPUR
|
BH-26-021-009-02674220/2817
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088984
|
13/06/2023
|
SANDIP KUMAR
|
0526021WL005000
|
SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916578
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
BARIYARPUR
|
BH-26-021-009-02674220/2819
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088986
|
13/06/2023
|
NITU DEVI
|
0526021WL005000
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916592
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-009-02674220/3075
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088991
|
13/06/2023
|
Nilu Devi
|
0526021WL005000
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916558
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BARIYARPUR
|
BH-26-021-009-02674220/3098
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088994
|
13/06/2023
|
ALPANA DEVI
|
0526021WL005000
|
ALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916581
|
|
ALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
BARIYARPUR
|
BH-26-021-009-02674220/3226
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088995
|
13/06/2023
|
RAJESH KUMAR SINGH
|
0526021WL005000
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916656
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BARIYARPUR
|
BH-26-021-009-02674220/3308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088996
|
13/06/2023
|
JANARDAN YADAV
|
0526021WL005000
|
JANARDAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916554
|
|
JANARDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BARIYARPUR
|
BH-26-021-009-02674220/3308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088997
|
13/06/2023
|
PUNAM DEVI
|
0526021WL005000
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916587
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
BARIYARPUR
|
BH-26-021-009-02674220/3310
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230088999
|
13/06/2023
|
MUNNA YADAV
|
0526021WL005000
|
MUNNA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916643
|
|
MUNNA YADAV
|
HDFC BANK LTD(607152)
|
|
94
|
BARIYARPUR
|
BH-26-021-009-02674220/3316
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089003
|
13/06/2023
|
REENA DEVI
|
0526021WL005000
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916595
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
BARIYARPUR
|
BH-26-021-009-02674220/3317
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089004
|
13/06/2023
|
KIRAN DEVI
|
0526021WL005000
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916559
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BARIYARPUR
|
BH-26-021-009-02674220/3319
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089005
|
13/06/2023
|
MIRA DEVI
|
0526021WL005000
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916569
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BARIYARPUR
|
BH-26-021-009-02674220/3322
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089008
|
13/06/2023
|
JITENDRA KUMAR
|
0526021WL005000
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916583
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BARIYARPUR
|
BH-26-021-009-02674220/344
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089009
|
13/06/2023
|
KAILASH DEVI
|
0526021WL005000
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916597
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
BARIYARPUR
|
BH-26-021-009-02674220/3456
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089011
|
13/06/2023
|
Rani Kumari
|
0526021WL005000
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916637
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
BARIYARPUR
|
BH-26-021-009-02674220/3456
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089010
|
13/06/2023
|
Rupesh Kumar
|
0526021WL005000
|
Rupesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916599
|
|
RUPESH KUMAR
|
HDFC BANK LTD(607152)
|
|
101
|
BARIYARPUR
|
BH-26-021-009-02674220/3457
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089012
|
13/06/2023
|
Ajit Kumar
|
0526021WL005000
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916582
|
|
AJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
102
|
BARIYARPUR
|
BH-26-021-009-02674220/3458
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089013
|
13/06/2023
|
ANCHAL KUMAR
|
0526021WL005000
|
ANCHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916657
|
|
ANCHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BARIYARPUR
|
BH-26-021-009-02674220/3460
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089015
|
13/06/2023
|
Nisha Kumari
|
0526021WL005000
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916600
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARIYARPUR
|
BH-26-021-009-02674220/3462
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089017
|
13/06/2023
|
Guriya Kumari
|
0526021WL005000
|
Guriya Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916588
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
BARIYARPUR
|
BH-26-021-009-02674220/3463
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089018
|
13/06/2023
|
Moni Devi
|
0526021WL005000
|
Moni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916601
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
106
|
BARIYARPUR
|
BH-26-021-009-02674220/3464
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089019
|
13/06/2023
|
Rupam Devi
|
0526021WL005000
|
Rupam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916636
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
BARIYARPUR
|
BH-26-021-009-02674220/3465
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089020
|
13/06/2023
|
Soni Devi
|
0526021WL005000
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916579
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
BARIYARPUR
|
BH-26-021-009-02674220/3466
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089021
|
13/06/2023
|
Puja Devi
|
0526021WL005000
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916593
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
BARIYARPUR
|
BH-26-021-009-02674220/3467
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089022
|
13/06/2023
|
Sunita Devi
|
0526021WL005000
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916598
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BARIYARPUR
|
BH-26-021-009-02674220/347
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089023
|
13/06/2023
|
SUMITRA DEVI
|
0526021WL005000
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916555
|
|
BHAIRO MEHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
BARIYARPUR
|
BH-26-021-009-02674220/3470
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089024
|
13/06/2023
|
Bulbul Devi
|
0526021WL005000
|
Bulbul Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916654
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARIYARPUR
|
BH-26-021-009-02674220/3471
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24110620230089025
|
13/06/2023
|
Anita Devi
|
0526021WL005000
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621916590
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266760
|
266760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383040
|
383040
|
|
|
|
|
|
|
|