|
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-26-021-009-02674220/1036
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374399
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025635
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975276
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/3138
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374419
|
30/03/2024
|
Vikas kumar
|
0526021WL025635
|
Vikas kumar
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975288
|
|
VIKAS KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/3168
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374423
|
30/03/2024
|
SONI KUMARI
|
0526021WL025635
|
SONI KUMARI
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975287
|
|
SONI KUMARI
|
HDFC BANK LTD(607152)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/3327
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374435
|
30/03/2024
|
Vindhyachal Kumar
|
0526021WL025635
|
Vindhyachal Kumar
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975290
|
|
VINDHYACHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/3359
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374463
|
30/03/2024
|
CHINKU KUMAR
|
0526021WL025636
|
CHINKU KUMAR
|
00152
|
HDFC0002684
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975291
|
|
CHINKU KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3445
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374468
|
30/03/2024
|
UDAY KUMAR
|
0526021WL025636
|
UDAY KUMAR
|
00152
|
HDFC0002684
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975289
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3997
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374439
|
30/03/2024
|
Piyush Kumar
|
0526021WL025635
|
Piyush Kumar
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975292
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17732
|
17732
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3187
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374432
|
30/03/2024
|
PARWATI DEVI
|
0526021WL025635
|
PARWATI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975279
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/104
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374400
|
30/03/2024
|
NILAM DEVI
|
0526021WL025635
|
NILAM DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975224
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/106
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374401
|
30/03/2024
|
LALITA DEVI
|
0526021WL025635
|
LALITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975223
|
|
ANISH MANDAL ANISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/1234
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374405
|
30/03/2024
|
CHNDA DEVI
|
0526021WL025635
|
CHNDA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975284
|
|
MRS CHNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/1749
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374445
|
30/03/2024
|
Shilpi Devi
|
0526021WL025636
|
Shilpi Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975283
|
|
MRS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2994
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374450
|
30/03/2024
|
Prince Kumar
|
0526021WL025636
|
Prince Kumar
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975285
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14794
|
14794
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/1208
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374403
|
30/03/2024
|
RINA KUMARI
|
0526021WL025635
|
RINA KUMARI
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975280
|
|
RINA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/2523
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374414
|
30/03/2024
|
KHUSBU KUMARI
|
0526021WL025635
|
KHUSBU KUMARI
|
00462
|
UCBA0002772
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975222
|
|
KHUSBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/3169
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374424
|
30/03/2024
|
KHUSHBOO KUMARI
|
0526021WL025635
|
KHUSHBOO KUMARI
|
00468
|
UBIN0546143
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975286
|
|
KHUSHBOO KUMARI D/O NILAMWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1202
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374444
|
30/03/2024
|
SHASHI KUMAR
|
0526021WL025636
|
SHASHI KUMAR
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975293
|
|
SHASHI KUMAR SO UGAL KISHOR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674200/499
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374440
|
30/03/2024
|
MAMTA DEVI
|
0526021WL025636
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975273
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674200/537
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374441
|
30/03/2024
|
Rinku Devi
|
0526021WL025636
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975259
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674200/700
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374397
|
30/03/2024
|
BASUKI MANDAL
|
0526021WL025635
|
BASUKI MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975230
|
|
BASUKI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674200/888
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374398
|
30/03/2024
|
RAGHU MANDAL
|
0526021WL025635
|
RAGHU MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975277
|
|
RAGHU MANDAL S/O NARAYAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/1065
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374442
|
30/03/2024
|
prem kumar
|
0526021WL025636
|
prem kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975266
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/1102
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374402
|
30/03/2024
|
PRAMILA DEVI
|
0526021WL025635
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975249
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/1103
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374443
|
30/03/2024
|
INDU DEVI
|
0526021WL025636
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975248
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/1214
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374404
|
30/03/2024
|
sulekha devi
|
0526021WL025635
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975258
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/131
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374406
|
30/03/2024
|
CHAMIYA DEVI
|
0526021WL025635
|
CHAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975253
|
|
CHAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/134
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374407
|
30/03/2024
|
Kanchan Devi
|
0526021WL025635
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975232
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/1918
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374446
|
30/03/2024
|
rajiv ranjan
|
0526021WL025636
|
rajiv ranjan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036975254
|
|
RAJIV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/2391
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374447
|
30/03/2024
|
Ajanta Devi
|
0526021WL025636
|
Ajanta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975234
|
|
AJANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/2427
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374408
|
30/03/2024
|
VANDANA DEVI
|
0526021WL025635
|
VANDANA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975244
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/2429
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374448
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025636
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975269
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/2432
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374409
|
30/03/2024
|
AJAY KUMAR
|
0526021WL025635
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975231
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/2432
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374410
|
30/03/2024
|
CHHOTI DEVI
|
0526021WL025635
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975236
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/2509
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374411
|
30/03/2024
|
KANCHAN DEVI
|
0526021WL025635
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975242
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/2513
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374449
|
30/03/2024
|
ramlal mandal
|
0526021WL025636
|
ramlal mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975281
|
|
RAMLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/2518
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374412
|
30/03/2024
|
SHILPI DEVI
|
0526021WL025635
|
SHILPI DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975252
|
|
SHILPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/2521
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374413
|
30/03/2024
|
RUKMINI DEVI
|
0526021WL025635
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975238
|
|
RUKAMINI DEVIW/O KARIMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/255
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374415
|
30/03/2024
|
VIBHA DEVI
|
0526021WL025635
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036975256
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/256
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374416
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025635
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3036975255
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/3025
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374417
|
30/03/2024
|
CHANDRAWALA DEVI
|
0526021WL025635
|
CHANDRAWALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975229
|
|
CHANDRAWALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/3025
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374418
|
30/03/2024
|
SATISH SINGH
|
0526021WL025635
|
SATISH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975240
|
|
SATISH SINGH/SATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/3138
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374420
|
30/03/2024
|
Arti Devi
|
0526021WL025635
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975227
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/3143
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374421
|
30/03/2024
|
Krishn Kanhaiya
|
0526021WL025635
|
Krishn Kanhaiya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975272
|
|
KRISHN KANHAIYA
|
BANK OF BARODA(606985)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/3144
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374451
|
30/03/2024
|
Abhishek Kumar
|
0526021WL025636
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975262
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/3145
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374422
|
30/03/2024
|
Seema Kumari
|
0526021WL025635
|
Seema Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975226
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/3146
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374452
|
30/03/2024
|
Shushila Devi
|
0526021WL025636
|
Shushila Devi
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975278
|
|
SULENA DEVI /SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/3152
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374453
|
30/03/2024
|
Rupam Devi
|
0526021WL025636
|
Rupam Devi
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975260
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/3153
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374454
|
30/03/2024
|
Phaintush Mandal
|
0526021WL025636
|
Phaintush Mandal
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975250
|
|
Phaintush Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/3160
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374455
|
30/03/2024
|
Nisha Kumari
|
0526021WL025636
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975245
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/3170
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374425
|
30/03/2024
|
VARSHA DEVI
|
0526021WL025635
|
VARSHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975282
|
|
VARSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/3171
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374426
|
30/03/2024
|
FULAN DEVI
|
0526021WL025635
|
FULAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975275
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/3173
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374427
|
30/03/2024
|
RAJ KUMAR
|
0526021WL025635
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975241
|
|
RAJ KUMAR S/O-PRAKASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/3174
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374428
|
30/03/2024
|
SUMAN DEVI
|
0526021WL025635
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975243
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/3174
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374429
|
30/03/2024
|
TUFANI MANDAL
|
0526021WL025635
|
TUFANI MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975228
|
|
TUPHANI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/3180
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374430
|
30/03/2024
|
DHANANJAY MANDAL
|
0526021WL025635
|
DHANANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975237
|
|
DHANAJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/3181
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374431
|
30/03/2024
|
GULSHAN KUMAR
|
0526021WL025635
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975261
|
|
GULSHAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/3189
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374433
|
30/03/2024
|
SULEKHA DEVI
|
0526021WL025635
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975257
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-009-02674220/3194
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374456
|
30/03/2024
|
NITISH KUMAR
|
0526021WL025636
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975251
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-009-02674220/3216
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374457
|
30/03/2024
|
KAVITA DEVI
|
0526021WL025636
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975270
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-009-02674220/3217
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374458
|
30/03/2024
|
GOPAL NISHAD
|
0526021WL025636
|
GOPAL NISHAD
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975239
|
|
GOPAL NISAD S/O- AYODHYA NISAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-009-02674220/3218
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374459
|
30/03/2024
|
SITA SAHNI
|
0526021WL025636
|
SITA SAHNI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975225
|
|
SITA SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-009-02674220/3219
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374460
|
30/03/2024
|
GAUTAM KUMAR
|
0526021WL025636
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975247
|
|
GAUTAM NISAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-009-02674220/3251
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374434
|
30/03/2024
|
KUNDAN MANDAL
|
0526021WL025635
|
KUNDAN MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975264
|
|
KUNDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-009-02674220/3257
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374461
|
30/03/2024
|
SUNITA DEVI
|
0526021WL025636
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975235
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-009-02674220/3280
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374462
|
30/03/2024
|
BASANTI DEVI
|
0526021WL025636
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975271
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-009-02674220/3328
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374436
|
30/03/2024
|
Madhumala Devi
|
0526021WL025635
|
Madhumala Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975233
|
|
MADHU MALA DFEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-009-02674220/3360
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374464
|
30/03/2024
|
HEMA KUMARI
|
0526021WL025636
|
HEMA KUMARI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975263
|
|
HEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-009-02674220/3363
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374465
|
30/03/2024
|
JYOTI KUMARI
|
0526021WL025636
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975268
|
|
JOYTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BARIYARPUR
|
BH-26-021-009-02674220/3372
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374466
|
30/03/2024
|
shishupal kumar
|
0526021WL025636
|
shishupal kumar
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975246
|
|
SHISHUPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-009-02674220/3437
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374467
|
30/03/2024
|
KARAN KUMAR
|
0526021WL025636
|
KARAN KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036975267
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-009-02674220/3995
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374437
|
30/03/2024
|
Alok Kumar
|
0526021WL025635
|
Alok Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975274
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-009-02674220/3996
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24290320240374438
|
30/03/2024
|
Sikendar Kumar
|
0526021WL025635
|
Sikendar Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036975265
|
|
SIKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159882
|
159882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209940
|
209940
|
|
|
|
|
|
|
|