|
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-26-021-009-02674200/854
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366154
|
26/03/2024
|
Arjun Das
|
0526021WL025281
|
Arjun Das
|
00065
|
UCBA0RRBBKG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041832049
|
|
ARJUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2557
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366164
|
26/03/2024
|
KUNDAN KUMAR SINGH
|
0526021WL025281
|
KUNDAN KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832061
|
|
KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/2749
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366165
|
26/03/2024
|
LAKSHMI DEVI
|
0526021WL025281
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832048
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/1754
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366157
|
26/03/2024
|
ANURANJAN KUMAR
|
0526021WL025281
|
ANURANJAN KUMAR
|
00152
|
HDFC0002684
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041832080
|
|
ANURANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/3311
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366172
|
26/03/2024
|
SUMAN SAGAR
|
0526021WL025281
|
SUMAN SAGAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041832084
|
Participant not mapped to the product
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3488
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366195
|
26/03/2024
|
Sunita Devi
|
0526021WL025281
|
Sunita Devi
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832089
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/2484
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366162
|
26/03/2024
|
Sabita Devi
|
0526021WL025281
|
Sabita Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832085
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3509
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366196
|
26/03/2024
|
Shobha Kumari
|
0526021WL025281
|
Shobha Kumari
|
00415
|
SBIN0003527
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832094
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674200/804
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366153
|
26/03/2024
|
MITHILESH PD SINGH
|
0526021WL025281
|
MITHILESH PD SINGH
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041832086
|
|
MR MITHLESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674200/899
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366155
|
26/03/2024
|
PUNITA DEVI
|
0526021WL025281
|
PUNITA DEVI
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041832090
|
|
MRS PUNIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2474
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366160
|
26/03/2024
|
SANGITA DEVI
|
0526021WL025281
|
SANGITA DEVI
|
00415
|
SBIN0008162
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041832088
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2475
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366161
|
26/03/2024
|
MANOJ KUMAR
|
0526021WL025281
|
MANOJ KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832096
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2494
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366163
|
26/03/2024
|
MIRA DEVI
|
0526021WL025281
|
MIRA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832067
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/2942
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366166
|
26/03/2024
|
sonu kumar
|
0526021WL025281
|
sonu kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832087
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/3309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366170
|
26/03/2024
|
BIRENDRA KUMAR
|
0526021WL025281
|
BIRENDRA KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832078
|
|
Birendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/3313
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366173
|
26/03/2024
|
SHILA DEVI
|
0526021WL025281
|
SHILA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832079
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/3315
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366174
|
26/03/2024
|
BABITA DEVI
|
0526021WL025281
|
BABITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832095
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/3459
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366182
|
26/03/2024
|
Anjani Devi
|
0526021WL025281
|
Anjani Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832082
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/3461
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366184
|
26/03/2024
|
Shilpa Kumari
|
0526021WL025281
|
Shilpa Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832083
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/3511
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366199
|
26/03/2024
|
Bandana Kumari
|
0526021WL025281
|
Bandana Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832091
|
|
BANDANA KUMARI W/O GAUTAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/3511
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366198
|
26/03/2024
|
Gautam Kumar Singh
|
0526021WL025281
|
Gautam Kumar Singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832092
|
|
GAUTAM KUMAR SINGH SO SALIKH MANDAL
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/3515
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366203
|
26/03/2024
|
Jagadish Das
|
0526021WL025281
|
Jagadish Das
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832097
|
|
MR JAGADISH DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/732
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366207
|
26/03/2024
|
MUKESH KUMAR
|
0526021WL025281
|
MUKESH KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832098
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44369
|
44369
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/3320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366178
|
26/03/2024
|
DHARMENDRA KUMAR
|
0526021WL025281
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832093
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/3321
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366179
|
26/03/2024
|
SONI KUMARI
|
0526021WL025281
|
SONI KUMARI
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832081
|
|
SONI KUMARI DO BHUSKHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674200/782
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366151
|
26/03/2024
|
ANITA DEVI
|
0526021WL025281
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041832066
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674200/801
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366152
|
26/03/2024
|
AJIT KUMAR
|
0526021WL025281
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041832051
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/1293
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366156
|
26/03/2024
|
ANIL KUMAR
|
0526021WL025281
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041832046
|
|
ANIL KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/1756
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366158
|
26/03/2024
|
VIVEK KUMAR
|
0526021WL025281
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041832058
|
|
BIBEK KUMAR
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/2401
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366159
|
26/03/2024
|
GURIYA DEVI
|
0526021WL025281
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041832054
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/3090
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366167
|
26/03/2024
|
Tannu Devi
|
0526021WL025281
|
Tannu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832099
|
|
TANNU DEVI W/O CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/3106
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366168
|
26/03/2024
|
NANHAKI DEVI
|
0526021WL025281
|
NANHAKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832072
|
|
NANHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/3226
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366169
|
26/03/2024
|
RAJESH KUMAR SINGH
|
0526021WL025281
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832050
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/3310
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366171
|
26/03/2024
|
MUNNA YADAV
|
0526021WL025281
|
MUNNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832044
|
|
MUNNA YADAV
|
HDFC BANK LTD(607152)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/3316
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366175
|
26/03/2024
|
REENA DEVI
|
0526021WL025281
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832056
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/3317
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366176
|
26/03/2024
|
KIRAN DEVI
|
0526021WL025281
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832052
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/3319
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366177
|
26/03/2024
|
MIRA DEVI
|
0526021WL025281
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832053
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-009-02674220/3322
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366180
|
26/03/2024
|
JITENDRA KUMAR
|
0526021WL025281
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832055
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARIYARPUR
|
BH-26-021-009-02674220/3458
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366181
|
26/03/2024
|
ANCHAL KUMAR
|
0526021WL025281
|
ANCHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832057
|
|
ANCHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-009-02674220/3460
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366183
|
26/03/2024
|
Nisha Kumari
|
0526021WL025281
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832064
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARIYARPUR
|
BH-26-021-009-02674220/3462
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366185
|
26/03/2024
|
Guriya Kumari
|
0526021WL025281
|
Guriya Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832060
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-009-02674220/3463
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366186
|
26/03/2024
|
Moni Devi
|
0526021WL025281
|
Moni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832065
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
43
|
BARIYARPUR
|
BH-26-021-009-02674220/3464
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366187
|
26/03/2024
|
Rupam Devi
|
0526021WL025281
|
Rupam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832045
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-009-02674220/3465
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366188
|
26/03/2024
|
Soni Devi
|
0526021WL025281
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832059
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-009-02674220/3466
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366189
|
26/03/2024
|
Puja Devi
|
0526021WL025281
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832062
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-009-02674220/3467
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366190
|
26/03/2024
|
Sunita Devi
|
0526021WL025281
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832063
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-009-02674220/3470
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366191
|
26/03/2024
|
Bulbul Devi
|
0526021WL025281
|
Bulbul Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832047
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-009-02674220/3471
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366192
|
26/03/2024
|
Anita Devi
|
0526021WL025281
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832068
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-009-02674220/3472
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366193
|
26/03/2024
|
Anju Devi
|
0526021WL025281
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832069
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-009-02674220/3486
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366194
|
26/03/2024
|
SAPNA KUMARI
|
0526021WL025281
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832070
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
51
|
BARIYARPUR
|
BH-26-021-009-02674220/3510
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366197
|
26/03/2024
|
Jyoti Kumar
|
0526021WL025281
|
Jyoti Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832076
|
|
JYOTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BARIYARPUR
|
BH-26-021-009-02674220/3512
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366200
|
26/03/2024
|
Devendra Kumar
|
0526021WL025281
|
Devendra Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832043
|
|
Devendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BARIYARPUR
|
BH-26-021-009-02674220/3513
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366201
|
26/03/2024
|
Kumkum Kumari
|
0526021WL025281
|
Kumkum Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832071
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-009-02674220/3514
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366202
|
26/03/2024
|
Sagar Kumar
|
0526021WL025281
|
Sagar Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832074
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-009-02674220/3517
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366204
|
26/03/2024
|
Balram Kumar
|
0526021WL025281
|
Balram Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832075
|
|
Balram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BARIYARPUR
|
BH-26-021-009-02674220/3517
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366205
|
26/03/2024
|
Doli Kumari
|
0526021WL025281
|
Doli Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832073
|
|
Mr. Doli Kumari
|
INDIAN BANK(607105)
|
|
57
|
BARIYARPUR
|
BH-26-021-009-02674220/3518
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24250320240366206
|
26/03/2024
|
Pinki Kumari
|
0526021WL025281
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832077
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94679
|
94679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|