|
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))
|
0526021000NRG24290320240372832
|
29/03/2024
|
Kanhay Kumar
|
0526021WL025562
|
Kanhay Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022419
|
|
KANHAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/1323
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372790
|
29/03/2024
|
LALITA DEVI
|
0526021WL025562
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022380
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/1021
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372775
|
29/03/2024
|
RANJU KUMARI
|
0526021WL025562
|
RANJU KUMARI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022420
|
|
RANJU KUMARI
|
HDFC BANK LTD(607152)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/1303
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372784
|
29/03/2024
|
SHASHI KUMAR
|
0526021WL025562
|
SHASHI KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022421
|
|
SHASHI SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/3053
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372827
|
29/03/2024
|
Pankaj Kumar Singh
|
0526021WL025562
|
Pankaj Kumar Singh
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022423
|
|
Mr. Pankaj Kumar Singh
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3073
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372829
|
29/03/2024
|
Kapildeo Singh
|
0526021WL025562
|
Kapildeo Singh
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022422
|
|
KAPIL DEO SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3974
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372854
|
29/03/2024
|
Sourav Kumar
|
0526021WL025562
|
Sourav Kumar
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022425
|
|
Sourav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3975
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372855
|
29/03/2024
|
Ashish Ranjan
|
0526021WL025562
|
Ashish Ranjan
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022424
|
|
ASHISH RANJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/1302
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372783
|
29/03/2024
|
BABITA DEVI
|
0526021WL025562
|
BABITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022414
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/1314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372787
|
29/03/2024
|
KUSIMI DEVI
|
0526021WL025562
|
KUSIMI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022416
|
|
MRS KUSHIML DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2553
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372806
|
29/03/2024
|
NIRMALA DEVI
|
0526021WL025562
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022417
|
|
MRS NIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2556
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372807
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025562
|
KAVITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022411
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2612
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372814
|
29/03/2024
|
RAJU DEVI
|
0526021WL025562
|
RAJU DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022415
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/3436
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372835
|
29/03/2024
|
NEHA DEVI
|
0526021WL025562
|
NEHA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022412
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/3492
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372839
|
29/03/2024
|
Avatari Kumar
|
0526021WL025562
|
Avatari Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022418
|
|
MR AVATARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/3971
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372851
|
29/03/2024
|
Avinash Kumar
|
0526021WL025562
|
Avinash Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022413
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/2526
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372798
|
29/03/2024
|
KABUTARI DEVI
|
0526021WL025562
|
KABUTARI DEVI
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022342
|
|
KUBATRI DEVI
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/3056
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372828
|
29/03/2024
|
Vinita Devi
|
0526021WL025562
|
Vinita Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022343
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/3074
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372830
|
29/03/2024
|
Priyanka Devi
|
0526021WL025562
|
Priyanka Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022344
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/3492
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372840
|
29/03/2024
|
Ankita Kumari
|
0526021WL025562
|
Ankita Kumari
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022345
|
|
ANKITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/3490
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372838
|
29/03/2024
|
Deepak Kumar
|
0526021WL025562
|
Deepak Kumar
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022426
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/3972
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372852
|
29/03/2024
|
Parimal Kumar
|
0526021WL025562
|
Parimal Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022341
|
|
PARIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674200/569
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372770
|
29/03/2024
|
SONI DEVI
|
0526021WL025562
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022355
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674200/585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372771
|
29/03/2024
|
RINKU DEVI
|
0526021WL025562
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022385
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674200/657
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372772
|
29/03/2024
|
SUNIL KUMAR
|
0526021WL025562
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037022378
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674200/787
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372773
|
29/03/2024
|
SHYAMDEV SINGH
|
0526021WL025562
|
SHYAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022364
|
|
SHYAM DEV SINGH S/O SITA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/1008
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372774
|
29/03/2024
|
RAJESH KUMAR
|
0526021WL025562
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022381
|
|
RAJESH KUMAR RANJAN
|
HDFC BANK LTD(607152)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/1044
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372776
|
29/03/2024
|
chamak lal thakur
|
0526021WL025562
|
chamak lal thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022406
|
|
CHAMAK LAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/1273
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372777
|
29/03/2024
|
VANDNA DEVI
|
0526021WL025562
|
VANDNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022369
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/1275
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372778
|
29/03/2024
|
VIJAY KUMAR
|
0526021WL025562
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022383
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/1276
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372779
|
29/03/2024
|
SITA DEVI
|
0526021WL025562
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022398
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/1291
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372780
|
29/03/2024
|
HEMA DEVI
|
0526021WL025562
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022393
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/1292
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372781
|
29/03/2024
|
KHUSHBU DEVI
|
0526021WL025562
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022372
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/1300
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372782
|
29/03/2024
|
BULBUL KUMAR
|
0526021WL025562
|
BULBUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022386
|
|
BULBUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/1306
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372785
|
29/03/2024
|
NILU DEVI
|
0526021WL025562
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022376
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/1309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372786
|
29/03/2024
|
RAGHUNANDAN KUMAR
|
0526021WL025562
|
RAGHUNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022399
|
|
RAGHUNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/1319
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372788
|
29/03/2024
|
URMILA DEVI
|
0526021WL025562
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022358
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/1320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372789
|
29/03/2024
|
BINA BHARTI
|
0526021WL025562
|
BINA BHARTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022353
|
|
MRS BINA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/1335
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372791
|
29/03/2024
|
VANDANA DEVI
|
0526021WL025562
|
VANDANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022392
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/1337
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372792
|
29/03/2024
|
KUMARI NITU
|
0526021WL025562
|
KUMARI NITU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022379
|
|
ANURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/1338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372793
|
29/03/2024
|
SUBODH KUMAR SINGH
|
0526021WL025562
|
SUBODH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022361
|
|
SUBODH KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/2122
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372794
|
29/03/2024
|
SUSHMA DEVI
|
0526021WL025562
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022354
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/2366
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372795
|
29/03/2024
|
chattish mandal
|
0526021WL025562
|
chattish mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022375
|
|
CHHATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/2402
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372796
|
29/03/2024
|
RINA DEVI
|
0526021WL025562
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022357
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/2495
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372797
|
29/03/2024
|
INDU DEVI
|
0526021WL025562
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022365
|
|
INDU KUMARI W/O- SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/2527
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372799
|
29/03/2024
|
SONY KUMARI
|
0526021WL025562
|
SONY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022407
|
|
OM RANJIT KUMAR RANJAN S/O- KAMLESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/2528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372800
|
29/03/2024
|
MANDODARI DEVI
|
0526021WL025562
|
MANDODARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022408
|
|
MANDODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/2543
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372802
|
29/03/2024
|
CHULO DEVI
|
0526021WL025562
|
CHULO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022394
|
|
CHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2543
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372801
|
29/03/2024
|
KEDARNATH SINGH
|
0526021WL025562
|
KEDARNATH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022351
|
|
KEDAR NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2546
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372803
|
29/03/2024
|
SATIYA DEVI
|
0526021WL025562
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022391
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/2548
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372804
|
29/03/2024
|
ANJANI DEVI
|
0526021WL025562
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022368
|
|
ANJANI DEVI KISHORI SINGH
|
UCO BANK(607066)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/2549
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372805
|
29/03/2024
|
USHA DEVI
|
0526021WL025562
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022352
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/2562
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372808
|
29/03/2024
|
BABITA DEVI
|
0526021WL025562
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022359
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/2563
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372809
|
29/03/2024
|
SANJAY KUMAR
|
0526021WL025562
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022390
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/2564
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372810
|
29/03/2024
|
DHARMENDRA KUMAR
|
0526021WL025562
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022388
|
|
DHARAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/2568
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372811
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025562
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022373
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/2573
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372812
|
29/03/2024
|
VILASH SINGH
|
0526021WL025562
|
VILASH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022350
|
|
VILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/2598
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372813
|
29/03/2024
|
BABITA DEVI
|
0526021WL025562
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022374
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/2616
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372815
|
29/03/2024
|
SUMAN DEVI
|
0526021WL025562
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022370
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/2617
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372816
|
29/03/2024
|
SULEKHA DEVI
|
0526021WL025562
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022377
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/2618
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372817
|
29/03/2024
|
KIRAN DEVI
|
0526021WL025562
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022363
|
|
KIRAN DEVI W/O- RAMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/2619
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372818
|
29/03/2024
|
SUMINTRA DEVI
|
0526021WL025562
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022382
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/2620
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372819
|
29/03/2024
|
SANGAM DEVI
|
0526021WL025562
|
SANGAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022367
|
|
SANGAM DEVI
|
UCO BANK(607066)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/2623
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372820
|
29/03/2024
|
RAMDULAR SINGH
|
0526021WL025562
|
RAMDULAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022387
|
|
RAMBHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/2671
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372821
|
29/03/2024
|
SUMITRA DEVI
|
0526021WL025562
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022366
|
|
SUMITRA DEVI W/O- SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/2812
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372822
|
29/03/2024
|
MANJU DEVI
|
0526021WL025562
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022384
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/2813
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372823
|
29/03/2024
|
USHA DEVI
|
0526021WL025562
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022400
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/2816
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372824
|
29/03/2024
|
ASHA KUMARI
|
0526021WL025562
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022397
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/2960
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372825
|
29/03/2024
|
BANDANA KUMARI
|
0526021WL025562
|
BANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022389
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/3052
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372826
|
29/03/2024
|
Dinesh Singh
|
0526021WL025562
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022410
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/3075
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372831
|
29/03/2024
|
Nilu Devi
|
0526021WL025562
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022371
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674220/3389
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372833
|
29/03/2024
|
PREMLATA KUMARI
|
0526021WL025562
|
PREMLATA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022405
|
|
PREMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
BARIYARPUR
|
BH-26-021-009-02674220/3389
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372834
|
29/03/2024
|
Ravindra Kumar
|
0526021WL025562
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037022346
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BARIYARPUR
|
BH-26-021-009-02674220/344
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372836
|
29/03/2024
|
KAILASH DEVI
|
0526021WL025562
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022404
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
BARIYARPUR
|
BH-26-021-009-02674220/3489
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372837
|
29/03/2024
|
Puspa Kumari
|
0526021WL025562
|
Puspa Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022403
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-009-02674220/3493
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372841
|
29/03/2024
|
Nibha Rani
|
0526021WL025562
|
Nibha Rani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022409
|
|
NIBHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BARIYARPUR
|
BH-26-021-009-02674220/3497
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372842
|
29/03/2024
|
Hina Devi
|
0526021WL025562
|
Hina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022402
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BARIYARPUR
|
BH-26-021-009-02674220/3499
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372843
|
29/03/2024
|
Renu Devi
|
0526021WL025562
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022356
|
|
RENUDEVI
|
UCO BANK(607066)
|
|
79
|
BARIYARPUR
|
BH-26-021-009-02674220/3501
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372844
|
29/03/2024
|
Anant Kumar
|
0526021WL025562
|
Anant Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022395
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BARIYARPUR
|
BH-26-021-009-02674220/3502
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372845
|
29/03/2024
|
Chanki Kumar
|
0526021WL025562
|
Chanki Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022401
|
|
CHANKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BARIYARPUR
|
BH-26-021-009-02674220/3503
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372846
|
29/03/2024
|
Sarita Devi
|
0526021WL025562
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022396
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-009-02674220/3504
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372847
|
29/03/2024
|
Renu Kumari
|
0526021WL025562
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022360
|
|
Mrs. Renu Kumari
|
INDIAN BANK(607105)
|
|
83
|
BARIYARPUR
|
BH-26-021-009-02674220/3507
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372848
|
29/03/2024
|
SHANTI DEVI
|
0526021WL025562
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022362
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BARIYARPUR
|
BH-26-021-009-02674220/3957
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372850
|
29/03/2024
|
Nisha Kumari
|
0526021WL025562
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022348
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-009-02674220/3957
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372849
|
29/03/2024
|
Sintu Kumar
|
0526021WL025562
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022349
|
|
SINTU KUMAR S/O VINOD MANDAL=RG2PB0180
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARIYARPUR
|
BH-26-021-009-02674220/3973
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240372853
|
29/03/2024
|
Santu Kumar
|
0526021WL025562
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037022347
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250572
|
250572
|
|
|
|
|
|
|
|