|
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-26-021-009-02674200/506
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073662
|
03/06/2023
|
PRAMILA DEVI
|
0526021WL004407
|
PRAMILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453098
|
|
PARO DEVIW/O YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674200/593
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073668
|
03/06/2023
|
TNAK LAL SINGH
|
0526021WL004407
|
TNAK LAL SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453096
|
|
TANUK LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674200/602
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073672
|
03/06/2023
|
GANESH PRASAD SINGH
|
0526021WL004407
|
GANESH PRASAD SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453138
|
|
GANESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674200/662
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073677
|
03/06/2023
|
Anil pd singh
|
0526021WL004407
|
Anil pd singh
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453097
|
|
ANIL PRASAD SINH S/O LATE LAKHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/1929
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073683
|
03/06/2023
|
SUNITA DEVI
|
0526021WL004407
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453136
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/2076
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073685
|
03/06/2023
|
ARUN KUMAR SINGH
|
0526021WL004407
|
ARUN KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453091
|
|
ARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/2076
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073686
|
03/06/2023
|
SUMAN DEVI
|
0526021WL004407
|
SUMAN DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453137
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/2132
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073688
|
03/06/2023
|
BABITA DEVI
|
0526021WL004407
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453139
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/2169
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073689
|
03/06/2023
|
DHIRENDAR SHARMA
|
0526021WL004407
|
DHIRENDAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453099
|
|
DHIRENDAR SHARMA MANJU DEVI
|
UCO BANK(607066)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/2408
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073693
|
03/06/2023
|
SUNIL KUMAR
|
0526021WL004407
|
SUNIL KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453125
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2477
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073701
|
03/06/2023
|
ANJU DEVI
|
0526021WL004407
|
ANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453142
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2492
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073704
|
03/06/2023
|
RUPAM DEVI
|
0526021WL004407
|
RUPAM DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453143
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674200/508
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073664
|
03/06/2023
|
Dinesh parsad singh
|
0526021WL004407
|
Dinesh parsad singh
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453132
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674200/508
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073663
|
03/06/2023
|
Jaymanti devi
|
0526021WL004407
|
Jaymanti devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453131
|
|
MRS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674200/592
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073667
|
03/06/2023
|
ARJUN PD SINGH
|
0526021WL004407
|
ARJUN PD SINGH
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453169
|
|
MR ARJUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674200/604
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073673
|
03/06/2023
|
VILASH KUMAR
|
0526021WL004407
|
VILASH KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453134
|
|
VILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674200/612
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073675
|
03/06/2023
|
Amarjeet singh
|
0526021WL004407
|
Amarjeet singh
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453167
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674200/612
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073674
|
03/06/2023
|
Gita Devi
|
0526021WL004407
|
Gita Devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453159
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674200/780
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073680
|
03/06/2023
|
MUKESH KUMAR
|
0526021WL004407
|
MUKESH KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453130
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/1997
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073684
|
03/06/2023
|
Baby devi
|
0526021WL004407
|
Baby devi
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453133
|
|
Ms. BEBI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/2080
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073687
|
03/06/2023
|
Mukesh Thakur
|
0526021WL004407
|
Mukesh Thakur
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453085
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/2416
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073696
|
03/06/2023
|
MANIKANT KUMAR
|
0526021WL004407
|
MANIKANT KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453135
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/2471
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073700
|
03/06/2023
|
VEENA DEVI
|
0526021WL004407
|
VEENA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453162
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2491
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073703
|
03/06/2023
|
SHOBHA DEVI
|
0526021WL004407
|
SHOBHA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453168
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2584
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073716
|
03/06/2023
|
MALA DEVI
|
0526021WL004407
|
MALA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453141
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/2584
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073715
|
03/06/2023
|
VINOD SINGH
|
0526021WL004407
|
VINOD SINGH
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453163
|
|
MR VINOD PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/2586
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073718
|
03/06/2023
|
PINKI DEVI
|
0526021WL004407
|
PINKI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453160
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/2588
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073719
|
03/06/2023
|
ANUPAM DEVI
|
0526021WL004407
|
ANUPAM DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453158
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/2590
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073722
|
03/06/2023
|
Manoj Kumar
|
0526021WL004407
|
Manoj Kumar
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453086
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/2593
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073724
|
03/06/2023
|
GAURAV KUMAR
|
0526021WL004407
|
GAURAV KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453161
|
|
GAURAV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/2594
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073725
|
03/06/2023
|
NITU DEVI
|
0526021WL004407
|
NITU DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453087
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674200/663
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073678
|
03/06/2023
|
PUSHPA DEVI
|
0526021WL004407
|
PUSHPA DEVI
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453082
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/1286
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073681
|
03/06/2023
|
Amarjit Kumar
|
0526021WL004407
|
Amarjit Kumar
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453084
|
|
AMAR JEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/1286
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073682
|
03/06/2023
|
PARVATI DEVI
|
0526021WL004407
|
PARVATI DEVI
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453083
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/2605
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073730
|
03/06/2023
|
DEJI KUMARI
|
0526021WL004407
|
DEJI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453081
|
|
DAIZEE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674200/453
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073661
|
03/06/2023
|
Ashok Kumar Singh
|
0526021WL004407
|
Ashok Kumar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453129
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674200/453
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073660
|
03/06/2023
|
Rita devi
|
0526021WL004407
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453126
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674200/541
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073665
|
03/06/2023
|
JHARO DEVI
|
0526021WL004407
|
JHARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453123
|
|
MRS ZARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674200/541
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073666
|
03/06/2023
|
shiv kumar
|
0526021WL004407
|
shiv kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453088
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674200/594
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073669
|
03/06/2023
|
ANITA DEVI
|
0526021WL004407
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453164
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674200/600
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073670
|
03/06/2023
|
INDU SINHA
|
0526021WL004407
|
INDU SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453111
|
|
INDU SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674200/602
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073671
|
03/06/2023
|
SUNITA DEVI
|
0526021WL004407
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453095
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674200/778
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073679
|
03/06/2023
|
SHEELA DEVI
|
0526021WL004407
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453112
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/2189
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073691
|
03/06/2023
|
Sangita devi
|
0526021WL004407
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453165
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/2406
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073692
|
03/06/2023
|
SHARMILA DEVI
|
0526021WL004407
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453116
|
|
SARMILA DEVI W/O PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/2409
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073694
|
03/06/2023
|
nitu devi
|
0526021WL004407
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453110
|
|
NITU DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/2414
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073695
|
03/06/2023
|
RANI DEVI
|
0526021WL004407
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453118
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/2418
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073698
|
03/06/2023
|
CHANDA KUMARI
|
0526021WL004407
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453094
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2418
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073697
|
03/06/2023
|
RAJEEV KUMAR
|
0526021WL004407
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453153
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2467
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073699
|
03/06/2023
|
NITU DEVI
|
0526021WL004407
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453090
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/2482
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073702
|
03/06/2023
|
MALA DEVI
|
0526021WL004407
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453092
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/2496
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073705
|
03/06/2023
|
NUTAN DEVI
|
0526021WL004407
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453109
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/2548
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073706
|
03/06/2023
|
ANJANI DEVI
|
0526021WL004407
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453122
|
|
ANJANI DEVI KISHORI SINGH
|
UCO BANK(607066)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/2574
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073708
|
03/06/2023
|
RENU SINGH
|
0526021WL004407
|
RENU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453089
|
|
RENU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/2574
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073707
|
03/06/2023
|
SHYAM SUNDAR SINGH
|
0526021WL004407
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453166
|
|
SHYAM SUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/2575
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073709
|
03/06/2023
|
UMESH PRASAD SINGH
|
0526021WL004407
|
UMESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453106
|
|
UMESH PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/2575
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073710
|
03/06/2023
|
USHA DEVI
|
0526021WL004407
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453144
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/2577
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073711
|
03/06/2023
|
NISHA DEVI
|
0526021WL004407
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453101
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/2579
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073712
|
03/06/2023
|
NITU DEVI
|
0526021WL004407
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453152
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/2580
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073713
|
03/06/2023
|
ANIL KUMAR
|
0526021WL004407
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453107
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/2581
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073714
|
03/06/2023
|
PUNAM DEVI
|
0526021WL004407
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453146
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/2585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073717
|
03/06/2023
|
USHA DEVI
|
0526021WL004407
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453154
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/2589
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073720
|
03/06/2023
|
SUNAINA DEVI
|
0526021WL004407
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453151
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/2590
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073721
|
03/06/2023
|
ARTI DEVI
|
0526021WL004407
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453127
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/2592
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073723
|
03/06/2023
|
RENU DEVI
|
0526021WL004407
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453155
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/2595
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073726
|
03/06/2023
|
JAYA DEVI
|
0526021WL004407
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453140
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/2600
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073728
|
03/06/2023
|
NILAM DEVI
|
0526021WL004407
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453121
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/2600
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073727
|
03/06/2023
|
RUPESH KUMAR SINGH
|
0526021WL004407
|
RUPESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453128
|
|
RUPESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/2602
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073729
|
03/06/2023
|
JHUMA DEVI
|
0526021WL004407
|
JHUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453114
|
|
JHUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/2607
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073731
|
03/06/2023
|
RAVISH CHANDRA RAVI
|
0526021WL004407
|
RAVISH CHANDRA RAVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453115
|
|
RABISH CHANDRA RAVI
|
UCO BANK(607066)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/2608
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073732
|
03/06/2023
|
SUMITA BHARTI
|
0526021WL004407
|
SUMITA BHARTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453113
|
|
SUMITA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674220/2610
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073733
|
03/06/2023
|
SARITA DEVI
|
0526021WL004407
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453119
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIYARPUR
|
BH-26-021-009-02674220/2611
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073734
|
03/06/2023
|
KAJAL KUMARI
|
0526021WL004407
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453147
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-009-02674220/2615
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073736
|
03/06/2023
|
ASHA DEVI
|
0526021WL004407
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453117
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
BARIYARPUR
|
BH-26-021-009-02674220/2615
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073735
|
03/06/2023
|
BALESHWAR YADAV
|
0526021WL004407
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453120
|
|
VALESHAVAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-009-02674220/2664
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073737
|
03/06/2023
|
ANITA DEVI
|
0526021WL004407
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453145
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BARIYARPUR
|
BH-26-021-009-02674220/2665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073739
|
03/06/2023
|
RENU DEVI
|
0526021WL004407
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453105
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARIYARPUR
|
BH-26-021-009-02674220/2665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073738
|
03/06/2023
|
VIPIN KUMAR SINGH
|
0526021WL004407
|
VIPIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453148
|
|
VIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BARIYARPUR
|
BH-26-021-009-02674220/2666
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073740
|
03/06/2023
|
RANJIT SINGH
|
0526021WL004407
|
RANJIT SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453156
|
|
RANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BARIYARPUR
|
BH-26-021-009-02674220/2667
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073741
|
03/06/2023
|
SUMAN KUMAR
|
0526021WL004407
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453150
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BARIYARPUR
|
BH-26-021-009-02674220/2668
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073742
|
03/06/2023
|
AJABLAL YADAV
|
0526021WL004407
|
AJABLAL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453149
|
|
AJABLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-009-02674220/2669
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073744
|
03/06/2023
|
RANJANA DEVI
|
0526021WL004407
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453157
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BARIYARPUR
|
BH-26-021-009-02674220/2669
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073743
|
03/06/2023
|
SANTOSH KUMAR
|
0526021WL004407
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453093
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARIYARPUR
|
BH-26-021-009-02674220/2675
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073745
|
03/06/2023
|
ABHISHEK KUMAR
|
0526021WL004407
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453108
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARIYARPUR
|
BH-26-021-009-02674220/2680
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073746
|
03/06/2023
|
ANJU DEVI
|
0526021WL004407
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453100
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BARIYARPUR
|
BH-26-021-009-02674220/2689
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073747
|
03/06/2023
|
ASHOK KUMAR SINGH
|
0526021WL004407
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453102
|
|
ASHOK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
BARIYARPUR
|
BH-26-021-009-02674220/2689
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073748
|
03/06/2023
|
URMILA DEVI
|
0526021WL004407
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453124
|
|
URPRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-009-02674220/2690
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073750
|
03/06/2023
|
MAHARANI DEVI
|
0526021WL004407
|
MAHARANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453103
|
|
MAHARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BARIYARPUR
|
BH-26-021-009-02674220/2690
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073749
|
03/06/2023
|
RAVINDRA SINGH
|
0526021WL004407
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310453104
|
|
RAVINDRA SINGH S/O- JAGDIS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184680
|
184680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304380
|
304380
|
|
|
|
|
|
|
|