|
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-26-021-009-02674200/401
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158917
|
18/07/2023
|
MANOJ PASWAN
|
0526021WL008272
|
MANOJ PASWAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311656
|
|
MANOJ PASAWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/1307
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158924
|
18/07/2023
|
Renu Devi
|
0526021WL008272
|
Renu Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311691
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/1524
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158933
|
18/07/2023
|
DEVI KUMARI
|
0526021WL008272
|
DEVI KUMARI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311660
|
|
DEVI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/1590
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158087
|
18/07/2023
|
PUJA PRIYA
|
0526021WL008231
|
PUJA PRIYA
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311689
|
|
Puja Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/1754
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158088
|
18/07/2023
|
ANURANJAN KUMAR
|
0526021WL008231
|
ANURANJAN KUMAR
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311690
|
|
ANURANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/2567
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158095
|
18/07/2023
|
Rupam Kumari
|
0526021WL008231
|
Rupam Kumari
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311688
|
|
RUPAM KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/1512
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158930
|
18/07/2023
|
Mala Devi
|
0526021WL008272
|
Mala Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311653
|
|
MALA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/23
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158942
|
18/07/2023
|
SINDHU DEVI
|
0526021WL008272
|
SINDHU DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311654
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674200/665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158078
|
18/07/2023
|
KANAKLATA DEVI
|
0526021WL008231
|
KANAKLATA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311679
|
|
KANAK LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674200/764
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158918
|
18/07/2023
|
Gautam kumar
|
0526021WL008272
|
Gautam kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311650
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/11
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158920
|
18/07/2023
|
GOPAL PASWAN
|
0526021WL008272
|
GOPAL PASWAN
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311680
|
|
MR GOPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/1314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158084
|
18/07/2023
|
KUSIMI DEVI
|
0526021WL008231
|
KUSIMI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311687
|
|
MRS KUSHIML DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/15
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158929
|
18/07/2023
|
Kokiya Devi
|
0526021WL008272
|
Kokiya Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311682
|
|
KOKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/1518
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158931
|
18/07/2023
|
Purusottam Kumar
|
0526021WL008272
|
Purusottam Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311649
|
|
MR PURUSOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/1528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158934
|
18/07/2023
|
Ashok Rajak
|
0526021WL008272
|
Ashok Rajak
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311683
|
|
MR ASHOK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/1532
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158935
|
18/07/2023
|
Ranjan Tanti
|
0526021WL008272
|
Ranjan Tanti
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311681
|
|
MR RAJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1590
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158086
|
18/07/2023
|
PANKAJ KUMAR
|
0526021WL008231
|
PANKAJ KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311686
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/2052
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158090
|
18/07/2023
|
NIRAJ KUMAR
|
0526021WL008231
|
NIRAJ KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311685
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2811
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158097
|
18/07/2023
|
KISHORI PRASAD SINGH
|
0526021WL008231
|
KISHORI PRASAD SINGH
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311684
|
|
MR KISHORI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/1295
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158082
|
18/07/2023
|
AMIT KUMAR
|
0526021WL008231
|
AMIT KUMAR
|
00462
|
UCBA0001252
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311651
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/1691
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158938
|
18/07/2023
|
VINA BHARTI
|
0526021WL008272
|
VINA BHARTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311652
|
|
VINA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674200/585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158077
|
18/07/2023
|
RINKU DEVI
|
0526021WL008231
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311671
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674200/764
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158919
|
18/07/2023
|
JULI DEVI
|
0526021WL008272
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311669
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674200/785
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158079
|
18/07/2023
|
JOGIYA DEVI
|
0526021WL008231
|
JOGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311693
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/11
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158921
|
18/07/2023
|
RAJHANS PASWAN
|
0526021WL008272
|
RAJHANS PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311666
|
|
RAJHANS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/1205
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158922
|
18/07/2023
|
kumar gaurav
|
0526021WL008272
|
kumar gaurav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311667
|
|
KUMAR GAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/1206
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158923
|
18/07/2023
|
BANTI KUMAR
|
0526021WL008272
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311657
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/1290
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158080
|
18/07/2023
|
NILAM DEVI
|
0526021WL008231
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311672
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/1293
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158081
|
18/07/2023
|
ANIL KUMAR
|
0526021WL008231
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311648
|
|
ANIL KUMAR SINGH
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/1299
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158083
|
18/07/2023
|
MAHARAJ MANDAL
|
0526021WL008231
|
MAHARAJ MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311647
|
|
MAHARAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/1325
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158925
|
18/07/2023
|
RAMESH KUMAR
|
0526021WL008272
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311694
|
|
RAMESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/1349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158085
|
18/07/2023
|
BALI KUMAR
|
0526021WL008231
|
BALI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311645
|
|
BALESHAVER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/135
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158926
|
18/07/2023
|
Anandi sada
|
0526021WL008272
|
Anandi sada
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311663
|
|
ANANDI SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/138
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158927
|
18/07/2023
|
Hareram sada
|
0526021WL008272
|
Hareram sada
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311665
|
|
HARERAM SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/15
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158928
|
18/07/2023
|
Ganesh Rajak
|
0526021WL008272
|
Ganesh Rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311696
|
|
GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/1520
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158932
|
18/07/2023
|
PANKAJ KUMAR NIRALA
|
0526021WL008272
|
PANKAJ KUMAR NIRALA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311655
|
|
PANKAJ KUMAR NIRALA
|
HDFC BANK LTD(607152)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/1532
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158936
|
18/07/2023
|
SONI KUMARI
|
0526021WL008272
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311668
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/1651
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158937
|
18/07/2023
|
khoman sada
|
0526021WL008272
|
khoman sada
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311674
|
|
KHOMAN SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/1708
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158940
|
18/07/2023
|
Mahni Devi
|
0526021WL008272
|
Mahni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311664
|
|
Mr. MAHANI DEVI
|
INDIAN BANK(607105)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/1756
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158089
|
18/07/2023
|
VIVEK KUMAR
|
0526021WL008231
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311658
|
|
BIBEK KUMAR
|
UCO BANK(607066)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/1876
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158941
|
18/07/2023
|
AKASH PASWAN
|
0526021WL008272
|
AKASH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311675
|
|
AKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/2081
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158091
|
18/07/2023
|
Niranjana devi
|
0526021WL008231
|
Niranjana devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311697
|
|
NIRANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/2366
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158092
|
18/07/2023
|
chattish mandal
|
0526021WL008231
|
chattish mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311692
|
|
CHHATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/2400
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158943
|
18/07/2023
|
SARVAN KUMAR
|
0526021WL008272
|
SARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311676
|
|
SARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/2402
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158093
|
18/07/2023
|
RINA DEVI
|
0526021WL008231
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311646
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/244
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158944
|
18/07/2023
|
Anar Devi
|
0526021WL008272
|
Anar Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311673
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/2547
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158094
|
18/07/2023
|
PRAVIN KUMAR
|
0526021WL008231
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311659
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/261
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160720230158945
|
18/07/2023
|
mina devi
|
0526021WL008272
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741311695
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/2620
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158096
|
18/07/2023
|
SANGAM DEVI
|
0526021WL008231
|
SANGAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311661
|
|
SANGAM DEVI
|
UCO BANK(607066)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/2812
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158098
|
18/07/2023
|
MANJU DEVI
|
0526021WL008231
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311670
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/2813
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158099
|
18/07/2023
|
USHA DEVI
|
0526021WL008231
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311678
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/2815
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158100
|
18/07/2023
|
ABODH KUMAR SAH
|
0526021WL008231
|
ABODH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311644
|
|
ABOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/2819
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158101
|
18/07/2023
|
NITU DEVI
|
0526021WL008231
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311677
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/3075
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24150720230158102
|
18/07/2023
|
Nilu Devi
|
0526021WL008231
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741311662
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178296
|
178296
|
|
|
|
|
|
|
|