|
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))
|
0526021000NRG24270520230062945
|
27/05/2023
|
Kanhay Kumar
|
0526021WL003810
|
Kanhay Kumar
|
00048
|
BKID0004639
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296897
|
|
KANHAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2557
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062920
|
27/05/2023
|
KUNDAN KUMAR SINGH
|
0526021WL003810
|
KUNDAN KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296875
|
|
KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/2569
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062924
|
27/05/2023
|
DIPAK KUMAR
|
0526021WL003810
|
DIPAK KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296912
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2749
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062931
|
27/05/2023
|
LAKSHMI DEVI
|
0526021WL003810
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296893
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/1754
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062906
|
27/05/2023
|
ANURANJAN KUMAR
|
0526021WL003810
|
ANURANJAN KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296902
|
|
ANURANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/2567
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062922
|
27/05/2023
|
RAJESH KUMAR
|
0526021WL003810
|
RAJESH KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296898
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3053
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062941
|
27/05/2023
|
Pankaj Kumar Singh
|
0526021WL003810
|
Pankaj Kumar Singh
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296900
|
|
Mr. Pankaj Kumar Singh
|
INDIAN BANK(607105)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3073
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062942
|
27/05/2023
|
Kapildeo Singh
|
0526021WL003810
|
Kapildeo Singh
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296899
|
|
KAPIL DEO SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/3311
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062948
|
27/05/2023
|
SUMAN SAGAR
|
0526021WL003810
|
SUMAN SAGAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296901
|
|
SUMAN SAGAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/2484
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062913
|
27/05/2023
|
Sabita Devi
|
0526021WL003810
|
Sabita Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296903
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674200/665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062885
|
27/05/2023
|
KANAKLATA DEVI
|
0526021WL003810
|
KANAKLATA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296881
|
|
KANAK LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674200/804
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062889
|
27/05/2023
|
MITHILESH PD SINGH
|
0526021WL003810
|
MITHILESH PD SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296888
|
|
MR MITHLESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/1308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062897
|
27/05/2023
|
Nisha Kumari
|
0526021WL003810
|
Nisha Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296896
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/1314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062898
|
27/05/2023
|
KUSIMI DEVI
|
0526021WL003810
|
KUSIMI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296887
|
|
MRS KUSHIML DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/2052
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062908
|
27/05/2023
|
NIRAJ KUMAR
|
0526021WL003810
|
NIRAJ KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296883
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/2494
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062914
|
27/05/2023
|
MIRA DEVI
|
0526021WL003810
|
MIRA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296886
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/2553
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062919
|
27/05/2023
|
NIRMALA DEVI
|
0526021WL003810
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296890
|
|
MRS NIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/2569
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062923
|
27/05/2023
|
PINKI DEVI
|
0526021WL003810
|
PINKI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296884
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2576
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062925
|
27/05/2023
|
SABUJA DEVI
|
0526021WL003810
|
SABUJA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296885
|
|
MS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/2811
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062932
|
27/05/2023
|
KISHORI PRASAD SINGH
|
0526021WL003810
|
KISHORI PRASAD SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296882
|
|
MR KISHORI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/2942
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062940
|
27/05/2023
|
sonu kumar
|
0526021WL003810
|
sonu kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296889
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/3315
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062949
|
27/05/2023
|
BABITA DEVI
|
0526021WL003810
|
BABITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296908
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/1295
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062893
|
27/05/2023
|
AMIT KUMAR
|
0526021WL003810
|
AMIT KUMAR
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296905
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/3074
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062943
|
27/05/2023
|
Priyanka Devi
|
0526021WL003810
|
Priyanka Devi
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296906
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/3320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062953
|
27/05/2023
|
DHARMENDRA KUMAR
|
0526021WL003810
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296907
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/3321
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062954
|
27/05/2023
|
SONI KUMARI
|
0526021WL003810
|
SONI KUMARI
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296904
|
|
SONI KUMARI DO BHUSKHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674200/585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062884
|
27/05/2023
|
RINKU DEVI
|
0526021WL003810
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296866
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674200/782
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062886
|
27/05/2023
|
ANITA DEVI
|
0526021WL003810
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296856
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674200/785
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062887
|
27/05/2023
|
JOGIYA DEVI
|
0526021WL003810
|
JOGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296858
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674200/801
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062888
|
27/05/2023
|
AJIT KUMAR
|
0526021WL003810
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296848
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/1270
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062890
|
27/05/2023
|
NIRANJAN KUMAR
|
0526021WL003810
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296849
|
|
PINKI DEVI W/O- NIRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/1290
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062891
|
27/05/2023
|
NILAM DEVI
|
0526021WL003810
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296867
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/1291
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062892
|
27/05/2023
|
HEMA DEVI
|
0526021WL003810
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296870
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/1299
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062894
|
27/05/2023
|
TILOTAMA DEVI
|
0526021WL003810
|
TILOTAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296862
|
|
TILOTAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/1306
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062895
|
27/05/2023
|
NILU DEVI
|
0526021WL003810
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296859
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/1308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062896
|
27/05/2023
|
RAKESH KUMAR
|
0526021WL003810
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296874
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/1320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062899
|
27/05/2023
|
BINA BHARTI
|
0526021WL003810
|
BINA BHARTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296911
|
|
MRS BINA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/1328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062900
|
27/05/2023
|
MUNGO KUMAR SINGH
|
0526021WL003810
|
MUNGO KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296868
|
|
MUNGO KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/1328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062901
|
27/05/2023
|
RUBI KUMARI
|
0526021WL003810
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296879
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/1338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062902
|
27/05/2023
|
SUBODH KUMAR SINGH
|
0526021WL003810
|
SUBODH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296842
|
|
SUBODH KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/1349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062903
|
27/05/2023
|
BALI KUMAR
|
0526021WL003810
|
BALI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296894
|
|
BALESHAVER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/1363
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062905
|
27/05/2023
|
Aruna Devi
|
0526021WL003810
|
Aruna Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296871
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/1363
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062904
|
27/05/2023
|
Dinesh Singh
|
0526021WL003810
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296910
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/1756
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062907
|
27/05/2023
|
VIVEK KUMAR
|
0526021WL003810
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296892
|
|
BIBEK KUMAR
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/2081
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062909
|
27/05/2023
|
Niranjana devi
|
0526021WL003810
|
Niranjana devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296845
|
|
NIRANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/2366
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062910
|
27/05/2023
|
chattish mandal
|
0526021WL003810
|
chattish mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296891
|
|
CHHATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/2401
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062911
|
27/05/2023
|
GURIYA DEVI
|
0526021WL003810
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296865
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/2402
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062912
|
27/05/2023
|
RINA DEVI
|
0526021WL003810
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296895
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2495
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062915
|
27/05/2023
|
INDU DEVI
|
0526021WL003810
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296850
|
|
INDU KUMARI W/O- SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2527
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062916
|
27/05/2023
|
SONY KUMARI
|
0526021WL003810
|
SONY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296851
|
|
OM RANJIT KUMAR RANJAN S/O- KAMLESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/2528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062917
|
27/05/2023
|
MANDODARI DEVI
|
0526021WL003810
|
MANDODARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296909
|
|
MANDODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/2547
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062918
|
27/05/2023
|
PRAVIN KUMAR
|
0526021WL003810
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296846
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/2566
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062921
|
27/05/2023
|
GUDDI DEVI
|
0526021WL003810
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296861
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/2598
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062926
|
27/05/2023
|
BABITA DEVI
|
0526021WL003810
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296857
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/2620
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062927
|
27/05/2023
|
SANGAM DEVI
|
0526021WL003810
|
SANGAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296853
|
|
SANGAM DEVI
|
UCO BANK(607066)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/2678
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062929
|
27/05/2023
|
FULO DEVI
|
0526021WL003810
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296860
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/2678
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062928
|
27/05/2023
|
SHYAM SHA
|
0526021WL003810
|
SHYAM SHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296847
|
|
SHYAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/2694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062930
|
27/05/2023
|
KIRAN DEVI
|
0526021WL003810
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296843
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/2812
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062933
|
27/05/2023
|
MANJU DEVI
|
0526021WL003810
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296864
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/2813
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062934
|
27/05/2023
|
USHA DEVI
|
0526021WL003810
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296877
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/2815
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062935
|
27/05/2023
|
ABODH KUMAR SAH
|
0526021WL003810
|
ABODH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296844
|
|
ABOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/2816
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062936
|
27/05/2023
|
ASHA KUMARI
|
0526021WL003810
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296872
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/2817
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062938
|
27/05/2023
|
RANI DEVI
|
0526021WL003810
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296880
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/2817
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062937
|
27/05/2023
|
SANDIP KUMAR
|
0526021WL003810
|
SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296869
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/2819
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062939
|
27/05/2023
|
NITU DEVI
|
0526021WL003810
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296876
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/3075
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062944
|
27/05/2023
|
Nilu Devi
|
0526021WL003810
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296854
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/3308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062946
|
27/05/2023
|
JANARDAN YADAV
|
0526021WL003810
|
JANARDAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296852
|
|
JANARDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/3308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062947
|
27/05/2023
|
PUNAM DEVI
|
0526021WL003810
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296873
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/3316
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062950
|
27/05/2023
|
REENA DEVI
|
0526021WL003810
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296878
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/3317
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062951
|
27/05/2023
|
KIRAN DEVI
|
0526021WL003810
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296855
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/3319
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24270520230062952
|
27/05/2023
|
MIRA DEVI
|
0526021WL003810
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976296863
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|