|
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-26-021-001-02674371/7017
(BINDADIYARA)
|
0526021001NRG24300520230068346
|
31/05/2023
|
JULI DEVI
|
0526021001WL004072
|
JULI DEVI
|
00048
|
BKID0004624
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039667
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/1835
(BINDADIYARA)
|
0526021001NRG24300520230068291
|
31/05/2023
|
VIJAY SAH
|
0526021001WL004072
|
VIJAY SAH
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039662
|
|
VIJAY SAH
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/3583
(BINDADIYARA)
|
0526021001NRG24300520230068298
|
31/05/2023
|
Vikash Kumar
|
0526021001WL004072
|
Vikash Kumar
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039690
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/6045
(BINDADIYARA)
|
0526021001NRG24300520230068308
|
31/05/2023
|
VISHWAJIT KUMAR
|
0526021001WL004072
|
VISHWAJIT KUMAR
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039683
|
|
MR VISHWAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674350/6046
(BINDADIYARA)
|
0526021001NRG24300520230068309
|
31/05/2023
|
AMIT KUMAR
|
0526021001WL004072
|
AMIT KUMAR
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039693
|
|
AMIT KUMAR ARYA
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674350/7259
(BINDADIYARA)
|
0526021001NRG24300520230068320
|
31/05/2023
|
SUSHIL THAKUR
|
0526021001WL004072
|
SUSHIL THAKUR
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039694
|
|
SUSHIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674350/7476
(BINDADIYARA)
|
0526021001NRG24300520230068324
|
31/05/2023
|
RUNI DEVI
|
0526021001WL004072
|
RUNI DEVI
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039685
|
|
RUNI DEVI W/O PAPPOO SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674350/7508
(BINDADIYARA)
|
0526021001NRG24300520230068327
|
31/05/2023
|
MUKESH YADAV
|
0526021001WL004072
|
MUKESH YADAV
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039691
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674350/7527
(BINDADIYARA)
|
0526021001NRG24300520230068328
|
31/05/2023
|
ANUJ KUMAR
|
0526021001WL004072
|
ANUJ KUMAR
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039692
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674361/2162
(BINDADIYARA)
|
0526021001NRG24300520230068337
|
31/05/2023
|
Anand Kumar
|
0526021001WL004072
|
Anand Kumar
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039686
|
|
ANAND KUMAR S/O NARESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674361/2170
(BINDADIYARA)
|
0526021001NRG24300520230068338
|
31/05/2023
|
Ranjit Kumar Yadav
|
0526021001WL004072
|
Ranjit Kumar Yadav
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039684
|
|
Ranjit Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674331/569
(BINDADIYARA)
|
0526021001NRG24300520230068289
|
31/05/2023
|
Mamta Devi
|
0526021001WL004072
|
Mamta Devi
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039664
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674350/1836
(BINDADIYARA)
|
0526021001NRG24300520230068293
|
31/05/2023
|
SUNITA DEVI
|
0526021001WL004072
|
SUNITA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039677
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674350/3497
(BINDADIYARA)
|
0526021001NRG24300520230068295
|
31/05/2023
|
Rita Devi
|
0526021001WL004072
|
Rita Devi
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039679
|
|
RITADEVIW/O-PAVIN KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674350/3498
(BINDADIYARA)
|
0526021001NRG24300520230068296
|
31/05/2023
|
Nirmala Devi
|
0526021001WL004072
|
Nirmala Devi
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039681
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674350/3586
(BINDADIYARA)
|
0526021001NRG24300520230068299
|
31/05/2023
|
RAJESH BHARTI
|
0526021001WL004072
|
RAJESH BHARTI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039666
|
|
Mr. RAJESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674350/3849
(BINDADIYARA)
|
0526021001NRG24300520230068300
|
31/05/2023
|
Jyotish Kumar
|
0526021001WL004072
|
Jyotish Kumar
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039665
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-001-02674350/4311
(BINDADIYARA)
|
0526021001NRG24300520230068302
|
31/05/2023
|
Sharvan Kumar
|
0526021001WL004072
|
Sharvan Kumar
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039678
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-001-02674350/4758
(BINDADIYARA)
|
0526021001NRG24300520230068304
|
31/05/2023
|
SURJI DEVI
|
0526021001WL004072
|
SURJI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039661
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-001-02674350/4908
(BINDADIYARA)
|
0526021001NRG24300520230068305
|
31/05/2023
|
Vikky Kumar
|
0526021001WL004072
|
Vikky Kumar
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039671
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-001-02674350/5010
(BINDADIYARA)
|
0526021001NRG24300520230068306
|
31/05/2023
|
NIRAJ KUMAR
|
0526021001WL004072
|
NIRAJ KUMAR
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039689
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-001-02674350/5012
(BINDADIYARA)
|
0526021001NRG24300520230068307
|
31/05/2023
|
VIKASH KUMAR YADAV
|
0526021001WL004072
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039673
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-001-02674350/6047
(BINDADIYARA)
|
0526021001NRG24300520230068310
|
31/05/2023
|
SANJAY KUMAR SUMAN
|
0526021001WL004072
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039650
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-001-02674350/6050
(BINDADIYARA)
|
0526021001NRG24300520230068311
|
31/05/2023
|
RINKU DEVI
|
0526021001WL004072
|
RINKU DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039669
|
|
MRS RINKUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-001-02674350/7006
(BINDADIYARA)
|
0526021001NRG24300520230068312
|
31/05/2023
|
SAVITA DEVI
|
0526021001WL004072
|
SAVITA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039663
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BARIYARPUR
|
BH-26-021-001-02674350/7259
(BINDADIYARA)
|
0526021001NRG24300520230068319
|
31/05/2023
|
PINKI DEVI
|
0526021001WL004072
|
PINKI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039670
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-001-02674350/7271
(BINDADIYARA)
|
0526021001NRG24300520230068321
|
31/05/2023
|
SITA DEVI
|
0526021001WL004072
|
SITA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039687
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-001-02674350/7290
(BINDADIYARA)
|
0526021001NRG24300520230068322
|
31/05/2023
|
CHANDAR SHEKHAR KUMAR YADAV
|
0526021001WL004072
|
CHANDAR SHEKHAR KUMAR YADAV
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039641
|
|
MR CHANDRA SHEKHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-001-02674350/7504
(BINDADIYARA)
|
0526021001NRG24300520230068326
|
31/05/2023
|
YASHODA DEVI
|
0526021001WL004072
|
YASHODA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039672
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-001-02674350/7533
(BINDADIYARA)
|
0526021001NRG24300520230068330
|
31/05/2023
|
NITU DEVI
|
0526021001WL004072
|
NITU DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039668
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-001-02674361/2158
(BINDADIYARA)
|
0526021001NRG24300520230068333
|
31/05/2023
|
RAGHUNANDAN YADAV
|
0526021001WL004072
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039682
|
|
MR RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-001-02674361/2158
(BINDADIYARA)
|
0526021001NRG24300520230068334
|
31/05/2023
|
SAVITA DEVI
|
0526021001WL004072
|
SAVITA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039674
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-001-02674361/2162
(BINDADIYARA)
|
0526021001NRG24300520230068336
|
31/05/2023
|
Ankit Kumar
|
0526021001WL004072
|
Ankit Kumar
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039675
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-001-02674361/2162
(BINDADIYARA)
|
0526021001NRG24300520230068335
|
31/05/2023
|
NARESH KUMAR YADAV
|
0526021001WL004072
|
NARESH KUMAR YADAV
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039647
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-001-02674361/693
(BINDADIYARA)
|
0526021001NRG24300520230068339
|
31/05/2023
|
shambhu yadav
|
0526021001WL004072
|
shambhu yadav
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039676
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-001-02674371/2741
(BINDADIYARA)
|
0526021001NRG24300520230068342
|
31/05/2023
|
PRAVEEN KUMAR SINGH
|
0526021001WL004072
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039688
|
|
PRAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BARIYARPUR
|
BH-26-021-001-02674371/7015
(BINDADIYARA)
|
0526021001NRG24300520230068344
|
31/05/2023
|
KRANTI DEVI
|
0526021001WL004072
|
KRANTI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039680
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
38
|
BARIYARPUR
|
BH-26-021-001-02674350/7496
(BINDADIYARA)
|
0526021001NRG24300520230068325
|
31/05/2023
|
SANGITA KUMARI
|
0526021001WL004072
|
SANGITA KUMARI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039655
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-001-02674350/4758
(BINDADIYARA)
|
0526021001NRG24300520230068303
|
31/05/2023
|
MURLI DHAR YADAV
|
0526021001WL004072
|
MURLI DHAR YADAV
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039643
|
|
MURLIDHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARIYARPUR
|
BH-26-021-001-02674350/7189
(BINDADIYARA)
|
0526021001NRG24300520230068318
|
31/05/2023
|
PANKAJ KUMAR SINGH
|
0526021001WL004072
|
PANKAJ KUMAR SINGH
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039646
|
|
PANKAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BARIYARPUR
|
BH-26-021-001-02674350/7456
(BINDADIYARA)
|
0526021001NRG24300520230068323
|
31/05/2023
|
SHOBHA DEVI
|
0526021001WL004072
|
SHOBHA DEVI
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039644
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-001-02674371/2737
(BINDADIYARA)
|
0526021001NRG24300520230068340
|
31/05/2023
|
GANESH PRASAD SINGH
|
0526021001WL004072
|
GANESH PRASAD SINGH
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039642
|
|
GANESH PD.SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARIYARPUR
|
BH-26-021-001-02674371/4914
(BINDADIYARA)
|
0526021001NRG24300520230068343
|
31/05/2023
|
MANO DEVI
|
0526021001WL004072
|
MANO DEVI
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039645
|
|
Mano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
44
|
BARIYARPUR
|
BH-26-021-001-02674312/3742
(BINDADIYARA)
|
0526021001NRG24300520230068287
|
31/05/2023
|
Heera Devi
|
0526021001WL004072
|
Heera Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039657
|
|
HEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-001-02674331/569
(BINDADIYARA)
|
0526021001NRG24300520230068288
|
31/05/2023
|
ANIL YADAV
|
0526021001WL004072
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039654
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-001-02674331/590
(BINDADIYARA)
|
0526021001NRG24300520230068290
|
31/05/2023
|
SIKANDAR MANDAL
|
0526021001WL004072
|
SIKANDAR MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039651
|
|
SIKENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-001-02674350/1835
(BINDADIYARA)
|
0526021001NRG24300520230068292
|
31/05/2023
|
INDU DEVI
|
0526021001WL004072
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039658
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-001-02674350/3505
(BINDADIYARA)
|
0526021001NRG24300520230068297
|
31/05/2023
|
Kavita Devi
|
0526021001WL004072
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039653
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-001-02674350/7007
(BINDADIYARA)
|
0526021001NRG24300520230068313
|
31/05/2023
|
VINOD SINGH
|
0526021001WL004072
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039649
|
|
BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-001-02674350/7019
(BINDADIYARA)
|
0526021001NRG24300520230068315
|
31/05/2023
|
KUSUM KUMARI
|
0526021001WL004072
|
KUSUM KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039659
|
|
KUSUM KUMARI D/O KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
51
|
BARIYARPUR
|
BH-26-021-001-02674350/7019
(BINDADIYARA)
|
0526021001NRG24300520230068314
|
31/05/2023
|
MUNNA KUMAR
|
0526021001WL004072
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039660
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-001-02674350/7189
(BINDADIYARA)
|
0526021001NRG24300520230068317
|
31/05/2023
|
VISHEKHA DEVI
|
0526021001WL004072
|
VISHEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039652
|
|
VISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-001-02674371/2737
(BINDADIYARA)
|
0526021001NRG24300520230068341
|
31/05/2023
|
Kaushalya Devi
|
0526021001WL004072
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039656
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-001-02674371/7017
(BINDADIYARA)
|
0526021001NRG24300520230068345
|
31/05/2023
|
SINTU YADAV
|
0526021001WL004072
|
SINTU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312039648
|
|
SINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|