|
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-26-021-009-02674220/2758
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363077
|
29/03/2024
|
RAVI RANJAN
|
0526021WL025115
|
RAVI RANJAN
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030005
|
|
RAVI RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2759
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363078
|
29/03/2024
|
ANITA DEVI
|
0526021WL025115
|
ANITA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030006
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674200/1425
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363045
|
29/03/2024
|
REKHA DEVI
|
0526021WL025115
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029984
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674200/443
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363047
|
29/03/2024
|
Pappu sada
|
0526021WL025115
|
Pappu sada
|
00065
|
UCBA0RRBBKG
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037030007
|
|
PAPPU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/1307
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363055
|
29/03/2024
|
Renu Devi
|
0526021WL025115
|
Renu Devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029978
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/1514
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363062
|
29/03/2024
|
Gunja Devi
|
0526021WL025115
|
Gunja Devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029979
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3196
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363088
|
29/03/2024
|
BINDU DEVI
|
0526021WL025115
|
BINDU DEVI
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030003
|
|
BINDU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/1512
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363061
|
29/03/2024
|
Mala Devi
|
0526021WL025115
|
Mala Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029948
|
|
MALA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/23
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363073
|
29/03/2024
|
SINDHU DEVI
|
0526021WL025115
|
SINDHU DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029949
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/3108
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363086
|
29/03/2024
|
SITA DEVI
|
0526021WL025115
|
SITA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030004
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/3205
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363089
|
29/03/2024
|
SUMAN KUMAR
|
0526021WL025115
|
SUMAN KUMAR
|
00354
|
PUNB0032600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029944
|
|
SUMAN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674200/574
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363049
|
29/03/2024
|
MAMTADEVI
|
0526021WL025115
|
MAMTADEVI
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037030000
|
|
MRS MA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674200/847
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363051
|
29/03/2024
|
Ahilya Devi
|
0526021WL025115
|
Ahilya Devi
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029999
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/1430-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363058
|
29/03/2024
|
Kanchan Devi
|
0526021WL025115
|
Kanchan Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029951
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/1470
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363059
|
29/03/2024
|
SITA DEVI
|
0526021WL025115
|
SITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029953
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/1522
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363063
|
29/03/2024
|
manohar rajak
|
0526021WL025115
|
manohar rajak
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029994
|
|
MR MANOHAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1836
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363069
|
29/03/2024
|
Chhina Sada
|
0526021WL025115
|
Chhina Sada
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029995
|
|
GHINU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/1924
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363070
|
29/03/2024
|
MADAN SAH
|
0526021WL025115
|
MADAN SAH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029952
|
|
MADAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/1953
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363072
|
29/03/2024
|
Pramod Paswan
|
0526021WL025115
|
Pramod Paswan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029954
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/24
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363074
|
29/03/2024
|
Kaili Devi
|
0526021WL025115
|
Kaili Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029993
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/2943
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363082
|
29/03/2024
|
Shashi Ranjan
|
0526021WL025115
|
Shashi Ranjan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030001
|
|
MR SHASHI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/299
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363084
|
29/03/2024
|
Sonam Devi
|
0526021WL025115
|
Sonam Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029950
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/300
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363085
|
29/03/2024
|
MAMTA DEVI
|
0526021WL025115
|
MAMTA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029998
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/339
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363092
|
29/03/2024
|
lakho devi
|
0526021WL025115
|
lakho devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029997
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/384
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363102
|
29/03/2024
|
Makhni devi
|
0526021WL025115
|
Makhni devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029996
|
|
MRS MATHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41470
|
41470
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/3955
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363104
|
29/03/2024
|
Brahmdeb Sada
|
0526021WL025115
|
Brahmdeb Sada
|
00415
|
SBIN0015732
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030002
|
|
BRAHMDEB SADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/3483
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363097
|
29/03/2024
|
Tunni Kumari
|
0526021WL025115
|
Tunni Kumari
|
00462
|
UCBA0000895
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029945
|
|
TUNNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/3417
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363095
|
29/03/2024
|
BHAGWAN KUMAR
|
0526021WL025115
|
BHAGWAN KUMAR
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029946
|
|
BHAGWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/3485
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363099
|
29/03/2024
|
Kajal Kumari
|
0526021WL025115
|
Kajal Kumari
|
00462
|
UCBA0001376
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029947
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/315-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363087
|
29/03/2024
|
Chandan Raj Kumar
|
0526021WL025115
|
Chandan Raj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029943
|
|
Chandan Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/3955
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363105
|
29/03/2024
|
Punam Devi
|
0526021WL025115
|
Punam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029942
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674200/1425
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363046
|
29/03/2024
|
Vinod Das
|
0526021WL025115
|
Vinod Das
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029958
|
|
BINOD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674200/443
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363048
|
29/03/2024
|
Pusha Devi
|
0526021WL025115
|
Pusha Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029980
|
|
MS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674200/640
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363050
|
29/03/2024
|
LALITA DEVI
|
0526021WL025115
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029961
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674200/919
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363052
|
29/03/2024
|
Badri Das
|
0526021WL025115
|
Badri Das
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029991
|
|
BADRI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/1205
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363053
|
29/03/2024
|
kumar gaurav
|
0526021WL025115
|
kumar gaurav
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037029970
|
|
KUMAR GAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/1206
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363054
|
29/03/2024
|
BANTI KUMAR
|
0526021WL025115
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029960
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/135
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363056
|
29/03/2024
|
Anandi sada
|
0526021WL025115
|
Anandi sada
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029965
|
|
ANANDI SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/138
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363057
|
29/03/2024
|
Hareram sada
|
0526021WL025115
|
Hareram sada
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029968
|
|
HARERAM SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/1511
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363060
|
29/03/2024
|
GAUTAM MALIK
|
0526021WL025115
|
GAUTAM MALIK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029956
|
|
GAUTAM MALLIK
|
HDFC BANK LTD(607152)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/1651
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363064
|
29/03/2024
|
khoman sada
|
0526021WL025115
|
khoman sada
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029983
|
|
KHOMAN SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/1659
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363065
|
29/03/2024
|
SHOBHA DEVI
|
0526021WL025115
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029977
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/1694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363066
|
29/03/2024
|
RAJEEB PASWAN
|
0526021WL025115
|
RAJEEB PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029962
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/1699
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363067
|
29/03/2024
|
Tunni Devi
|
0526021WL025115
|
Tunni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029972
|
|
TUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/1708
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363068
|
29/03/2024
|
Mahni Devi
|
0526021WL025115
|
Mahni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029967
|
|
Mr. MAHANI DEVI
|
INDIAN BANK(607105)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/1924
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363071
|
29/03/2024
|
SUDHA DEVI
|
0526021WL025115
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029975
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/24
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363075
|
29/03/2024
|
Shravan Mandal
|
0526021WL025115
|
Shravan Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037030008
|
|
SHRAVAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/244
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363076
|
29/03/2024
|
Anar Devi
|
0526021WL025115
|
Anar Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029982
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2760
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363079
|
29/03/2024
|
SAVITRI DEVI
|
0526021WL025115
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029987
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2762
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363080
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025115
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029973
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/2934
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363081
|
29/03/2024
|
Rahul Kumar
|
0526021WL025115
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029971
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/297
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363083
|
29/03/2024
|
Maharani Devi
|
0526021WL025115
|
Maharani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037029974
|
|
MAHARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/3208
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363090
|
29/03/2024
|
SONI DEVI
|
0526021WL025115
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029955
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/321
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363091
|
29/03/2024
|
RINKU DEVI
|
0526021WL025115
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029992
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/341
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363093
|
29/03/2024
|
SHILA DEVI
|
0526021WL025115
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029988
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/3416
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363094
|
29/03/2024
|
SUMAN KUMARI
|
0526021WL025115
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029990
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/3480
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363096
|
29/03/2024
|
Nitish Kumar
|
0526021WL025115
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029986
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/3484
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363098
|
29/03/2024
|
Gunjan Kumar Das
|
0526021WL025115
|
Gunjan Kumar Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029963
|
|
GUNJAN KR DAS S/O KARELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/359
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363100
|
29/03/2024
|
KAUSHLYA DEVI
|
0526021WL025115
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029976
|
|
KAUSHALAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/380
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363101
|
29/03/2024
|
sunita devi
|
0526021WL025115
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029985
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/3947
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363103
|
29/03/2024
|
Sigama Devi
|
0526021WL025115
|
Sigama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029989
|
|
SIGAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/3976
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363106
|
29/03/2024
|
Parmila Devi
|
0526021WL025115
|
Parmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029969
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/5309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363107
|
29/03/2024
|
GUDDU KUMAR
|
0526021WL025115
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037029957
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/711
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363108
|
29/03/2024
|
SUSHILA DEVI
|
0526021WL025115
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029964
|
|
SUSHILA DEVI W/O- MOTI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/79
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363109
|
29/03/2024
|
kavita devi
|
0526021WL025115
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029966
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/859-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363110
|
29/03/2024
|
Renu Devi
|
0526021WL025115
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029959
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/87
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24230320240363111
|
29/03/2024
|
MASO NEELAM DEVI
|
0526021WL025115
|
MASO NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037029981
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105727
|
105727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197559
|
197559
|
|
|
|
|
|
|
|