|
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-26-021-009-02674220/2372
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181542
|
02/08/2023
|
Malti devi
|
0526021WL009530
|
Malti devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077417
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/1303
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181535
|
02/08/2023
|
SHASHI KUMAR
|
0526021WL009530
|
SHASHI KUMAR
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077459
|
|
SHASHI SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/2562
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181552
|
02/08/2023
|
Bijay Singh
|
0526021WL009530
|
Bijay Singh
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077461
|
|
BIJAY SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/3053
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181566
|
02/08/2023
|
Pankaj Kumar Singh
|
0526021WL009530
|
Pankaj Kumar Singh
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077460
|
|
Mr. Pankaj Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/2553
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181549
|
02/08/2023
|
NIRMALA DEVI
|
0526021WL009530
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077457
|
|
MRS NIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/2556
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181550
|
02/08/2023
|
KAVITA DEVI
|
0526021WL009530
|
KAVITA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077455
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/2612
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181558
|
02/08/2023
|
RAJU DEVI
|
0526021WL009530
|
RAJU DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077456
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3492
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181574
|
02/08/2023
|
Avatari Kumar
|
0526021WL009530
|
Avatari Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077458
|
|
MR AVATARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/2526
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181544
|
02/08/2023
|
KABUTARI DEVI
|
0526021WL009530
|
KABUTARI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077410
|
|
KUBATRI DEVI
|
UCO BANK(607066)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/3056
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181567
|
02/08/2023
|
Vinita Devi
|
0526021WL009530
|
Vinita Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077411
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/3074
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181568
|
02/08/2023
|
Priyanka Devi
|
0526021WL009530
|
Priyanka Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077412
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/3490
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181573
|
02/08/2023
|
Deepak Kumar
|
0526021WL009530
|
Deepak Kumar
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077462
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/1044
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181529
|
02/08/2023
|
chamak lal thakur
|
0526021WL009530
|
chamak lal thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077429
|
|
CHAMAK LAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/1270
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181530
|
02/08/2023
|
NIRANJAN KUMAR
|
0526021WL009530
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077422
|
|
PINKI DEVI W/O- NIRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/1273
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181532
|
02/08/2023
|
VANDNA DEVI
|
0526021WL009530
|
VANDNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077426
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/1299
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181533
|
02/08/2023
|
TILOTAMA DEVI
|
0526021WL009530
|
TILOTAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077433
|
|
TILOTAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1300
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181534
|
02/08/2023
|
BULBUL KUMAR
|
0526021WL009530
|
BULBUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077437
|
|
BULBUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/1306
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181536
|
02/08/2023
|
NILU DEVI
|
0526021WL009530
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077431
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/1308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181537
|
02/08/2023
|
RAKESH KUMAR
|
0526021WL009530
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077447
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/1309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181538
|
02/08/2023
|
RAGHUNANDAN KUMAR
|
0526021WL009530
|
RAGHUNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077448
|
|
RAGHUNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/1320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181539
|
02/08/2023
|
BINA BHARTI
|
0526021WL009530
|
BINA BHARTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077416
|
|
MRS BINA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/1328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181540
|
02/08/2023
|
MUNGO KUMAR SINGH
|
0526021WL009530
|
MUNGO KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077439
|
|
MUNGO KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/1337
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181541
|
02/08/2023
|
KUMARI NITU
|
0526021WL009530
|
KUMARI NITU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077434
|
|
ANURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2401
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181543
|
02/08/2023
|
GURIYA DEVI
|
0526021WL009530
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077436
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2527
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181545
|
02/08/2023
|
SONY KUMARI
|
0526021WL009530
|
SONY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077423
|
|
OM RANJIT KUMAR RANJAN S/O- KAMLESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/2528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181546
|
02/08/2023
|
MANDODARI DEVI
|
0526021WL009530
|
MANDODARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077414
|
|
MANDODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/2543
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181547
|
02/08/2023
|
CHULO DEVI
|
0526021WL009530
|
CHULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077443
|
|
CHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/2546
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181548
|
02/08/2023
|
SATIYA DEVI
|
0526021WL009530
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077441
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/2562
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181551
|
02/08/2023
|
BABITA DEVI
|
0526021WL009530
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077418
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/2563
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181553
|
02/08/2023
|
SANJAY KUMAR
|
0526021WL009530
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077440
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/2564
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181554
|
02/08/2023
|
DHARMENDRA KUMAR
|
0526021WL009530
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077438
|
|
DHARAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/2568
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181555
|
02/08/2023
|
KAVITA DEVI
|
0526021WL009530
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077428
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/2573
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181556
|
02/08/2023
|
VILASH SINGH
|
0526021WL009530
|
VILASH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077415
|
|
VILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/2598
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181557
|
02/08/2023
|
BABITA DEVI
|
0526021WL009530
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077430
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/2616
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181559
|
02/08/2023
|
SUMAN DEVI
|
0526021WL009530
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077427
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/2617
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181560
|
02/08/2023
|
SULEKHA DEVI
|
0526021WL009530
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077432
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/2618
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181561
|
02/08/2023
|
KIRAN DEVI
|
0526021WL009530
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077421
|
|
KIRAN DEVI W/O- RAMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/2619
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181562
|
02/08/2023
|
SUMINTRA DEVI
|
0526021WL009530
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077435
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/2671
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181563
|
02/08/2023
|
SUMITRA DEVI
|
0526021WL009530
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077424
|
|
SUMITRA DEVI W/O- SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/2816
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181564
|
02/08/2023
|
ASHA KUMARI
|
0526021WL009530
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077446
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/3052
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181565
|
02/08/2023
|
Dinesh Singh
|
0526021WL009530
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077454
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/3389
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181569
|
02/08/2023
|
PREMLATA KUMARI
|
0526021WL009530
|
PREMLATA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077451
|
|
PREMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/3389
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181570
|
02/08/2023
|
Ravindra Kumar
|
0526021WL009530
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077413
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/3435
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181571
|
02/08/2023
|
RANJU DEVI
|
0526021WL009530
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077425
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/3489
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181572
|
02/08/2023
|
Puspa Kumari
|
0526021WL009530
|
Puspa Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077450
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/3493
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181576
|
02/08/2023
|
Nibha Rani
|
0526021WL009530
|
Nibha Rani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077453
|
|
NIBHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/3494
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181577
|
02/08/2023
|
Neha Rani
|
0526021WL009530
|
Neha Rani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077452
|
|
NEHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/3501
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181578
|
02/08/2023
|
Anant Kumar
|
0526021WL009530
|
Anant Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5785077444
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/3502
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181579
|
02/08/2023
|
Chanki Kumar
|
0526021WL009530
|
Chanki Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077449
|
|
CHANKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/3503
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181580
|
02/08/2023
|
Sarita Devi
|
0526021WL009530
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077445
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/3504
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181581
|
02/08/2023
|
Renu Kumari
|
0526021WL009530
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077419
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/3506
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181582
|
02/08/2023
|
Bindu Devi
|
0526021WL009530
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077442
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/3507
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181583
|
02/08/2023
|
SHANTI DEVI
|
0526021WL009530
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5785077420
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167124
|
167124
|
|
|
|
|
|
|
|