|
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-26-021-011-05260210/631
(KARHARIYA(WEST))
|
0526021000NRG24280320240370460
|
29/03/2024
|
ANITA DEVI
|
0526021WL025476
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949367
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/111
(KARHARIYA(WEST))
|
0526021000NRG24280320240370414
|
29/03/2024
|
TETRI DEVI
|
0526021WL025476
|
TETRI DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949398
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/124
(KARHARIYA(WEST))
|
0526021000NRG24280320240370416
|
29/03/2024
|
shobha devi
|
0526021WL025476
|
shobha devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949360
|
|
Ms. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/1763
(KARHARIYA(WEST))
|
0526021000NRG24280320240370424
|
29/03/2024
|
PINKU DEVI
|
0526021WL025476
|
PINKU DEVI
|
00176
|
IDIB000K829
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039949397
|
|
Mr. PINKU DEVI W/O NARESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/1833
(KARHARIYA(WEST))
|
0526021000NRG24280320240370426
|
29/03/2024
|
REENU DEVI
|
0526021WL025476
|
REENU DEVI
|
00176
|
IDIB000K829
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039949361
|
|
Ms. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/2103
(KARHARIYA(WEST))
|
0526021000NRG24280320240370430
|
29/03/2024
|
USHA DEVI
|
0526021WL025476
|
USHA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949362
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/245
(KARHARIYA(WEST))
|
0526021000NRG24280320240370444
|
29/03/2024
|
SUMAN DEVI
|
0526021WL025476
|
SUMAN DEVI
|
00176
|
IDIB000K829
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039949396
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/12
(KARHARIYA(WEST))
|
0526021000NRG24280320240370415
|
29/03/2024
|
Vinod Paswan
|
0526021WL025476
|
Vinod Paswan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949395
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/139
(KARHARIYA(WEST))
|
0526021000NRG24280320240370417
|
29/03/2024
|
SHAKUNI DEVI
|
0526021WL025476
|
SHAKUNI DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949383
|
|
MRS SHAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/1475
(KARHARIYA(WEST))
|
0526021000NRG24280320240370418
|
29/03/2024
|
Gautam Kumar
|
0526021WL025476
|
Gautam Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949364
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/173
(KARHARIYA(WEST))
|
0526021000NRG24280320240370423
|
29/03/2024
|
Rukmani Devi
|
0526021WL025476
|
Rukmani Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949386
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2100
(KARHARIYA(WEST))
|
0526021000NRG24280320240370428
|
29/03/2024
|
BABITA DEVI
|
0526021WL025476
|
BABITA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949381
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2104
(KARHARIYA(WEST))
|
0526021000NRG24280320240370431
|
29/03/2024
|
SHYAMA DEVI
|
0526021WL025476
|
SHYAMA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949393
|
|
MR SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2112
(KARHARIYA(WEST))
|
0526021000NRG24280320240370434
|
29/03/2024
|
PANKAJ KUMAR
|
0526021WL025476
|
PANKAJ KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949384
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2114
(KARHARIYA(WEST))
|
0526021000NRG24280320240370435
|
29/03/2024
|
RANJIT KUMAR
|
0526021WL025476
|
RANJIT KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949378
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2118
(KARHARIYA(WEST))
|
0526021000NRG24280320240370437
|
29/03/2024
|
RENU DEVI
|
0526021WL025476
|
RENU DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949387
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2128
(KARHARIYA(WEST))
|
0526021000NRG24280320240370439
|
29/03/2024
|
SEEPAK KUMAR
|
0526021WL025476
|
SEEPAK KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949394
|
|
MR SEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2143
(KARHARIYA(WEST))
|
0526021000NRG24280320240370440
|
29/03/2024
|
REKHA DEVI
|
0526021WL025476
|
REKHA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949377
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2177
(KARHARIYA(WEST))
|
0526021000NRG24280320240370441
|
29/03/2024
|
Khushbu Devi
|
0526021WL025476
|
Khushbu Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949379
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2193
(KARHARIYA(WEST))
|
0526021000NRG24280320240370442
|
29/03/2024
|
Dipak Paswan
|
0526021WL025476
|
Dipak Paswan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949390
|
|
MR DIPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/25
(KARHARIYA(WEST))
|
0526021000NRG24280320240370445
|
29/03/2024
|
Gita Devi
|
0526021WL025476
|
Gita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949391
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/272
(KARHARIYA(WEST))
|
0526021000NRG24280320240370447
|
29/03/2024
|
Kalpana Devi
|
0526021WL025476
|
Kalpana Devi
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949389
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/3034
(KARHARIYA(WEST))
|
0526021000NRG24280320240370452
|
29/03/2024
|
Amrit Kumar
|
0526021WL025476
|
Amrit Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949380
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/3057
(KARHARIYA(WEST))
|
0526021000NRG24280320240370453
|
29/03/2024
|
RAJRISHI KUMAR
|
0526021WL025476
|
RAJRISHI KUMAR
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949385
|
|
MR RAJRISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/4
(KARHARIYA(WEST))
|
0526021000NRG24280320240370456
|
29/03/2024
|
FULO DEVI
|
0526021WL025476
|
FULO DEVI
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949392
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/46
(KARHARIYA(WEST))
|
0526021000NRG24280320240370457
|
29/03/2024
|
PAWAN KR
|
0526021WL025476
|
PAWAN KR
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949388
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/837
(KARHARIYA(WEST))
|
0526021000NRG24280320240370462
|
29/03/2024
|
RAJESH KUMAR
|
0526021WL025476
|
RAJESH KUMAR
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949376
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/972
(KARHARIYA(WEST))
|
0526021000NRG24280320240370463
|
29/03/2024
|
SUNITA DEVI
|
0526021WL025476
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949382
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65799
|
65799
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/104
(KARHARIYA(WEST))
|
0526021000NRG24280320240370413
|
29/03/2024
|
BIPIN PASWAN
|
0526021WL025476
|
BIPIN PASWAN
|
00462
|
UCBA0001252
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039949350
|
|
BIPIN PASWAN
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/172
(KARHARIYA(WEST))
|
0526021000NRG24280320240370422
|
29/03/2024
|
OPI PASWAN
|
0526021WL025476
|
OPI PASWAN
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949359
|
|
OPI PASWAN
|
UCO BANK(607066)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/2101
(KARHARIYA(WEST))
|
0526021000NRG24280320240370429
|
29/03/2024
|
KAMODA DEVI
|
0526021WL025476
|
KAMODA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949352
|
|
KAMODA DEVI
|
UCO BANK(607066)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/2109
(KARHARIYA(WEST))
|
0526021000NRG24280320240370432
|
29/03/2024
|
SANGITA DEVI
|
0526021WL025476
|
SANGITA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949357
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/2116
(KARHARIYA(WEST))
|
0526021000NRG24280320240370436
|
29/03/2024
|
FULO DEVI
|
0526021WL025476
|
FULO DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949358
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2370
(KARHARIYA(WEST))
|
0526021000NRG24280320240370443
|
29/03/2024
|
Shiv Kumar
|
0526021WL025476
|
Shiv Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949354
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2512
(KARHARIYA(WEST))
|
0526021000NRG24280320240370446
|
29/03/2024
|
HAREEAM KUMAR
|
0526021WL025476
|
HAREEAM KUMAR
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949353
|
|
HARERAM KUMAR
|
UCO BANK(607066)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2800
(KARHARIYA(WEST))
|
0526021000NRG24280320240370448
|
29/03/2024
|
Sobha Devi
|
0526021WL025476
|
Sobha Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949356
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2832
(KARHARIYA(WEST))
|
0526021000NRG24280320240370449
|
29/03/2024
|
Sarita Devi
|
0526021WL025476
|
Sarita Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949351
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/62
(KARHARIYA(WEST))
|
0526021000NRG24280320240370459
|
29/03/2024
|
CHANDAN KUMAR PASWAN
|
0526021WL025476
|
CHANDAN KUMAR PASWAN
|
00462
|
UCBA0001252
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039949355
|
|
CHANDAN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29816
|
29816
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2120
(KARHARIYA(WEST))
|
0526021000NRG24280320240370438
|
29/03/2024
|
SUJITA DEVI
|
0526021WL025476
|
SUJITA DEVI
|
00462
|
UCBA0003034
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949363
|
|
SUJITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/203
(KARHARIYA(WEST))
|
0526021000NRG24280320240370427
|
29/03/2024
|
Ras Vihari
|
0526021WL025476
|
Ras Vihari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949348
|
|
RAS VIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/3177
(KARHARIYA(WEST))
|
0526021000NRG24280320240370454
|
29/03/2024
|
Ganita Devi
|
0526021WL025476
|
Ganita Devi
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039949349
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/157
(KARHARIYA(WEST))
|
0526021000NRG24280320240370419
|
29/03/2024
|
Krishnadev Pasvan
|
0526021WL025476
|
Krishnadev Pasvan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949375
|
|
KRISHNADEV PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/158
(KARHARIYA(WEST))
|
0526021000NRG24280320240370420
|
29/03/2024
|
Prema Devi
|
0526021WL025476
|
Prema Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949366
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/1603
(KARHARIYA(WEST))
|
0526021000NRG24280320240370421
|
29/03/2024
|
Dhansethu Mandal
|
0526021WL025476
|
Dhansethu Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949373
|
|
DHANSETH KUMAR S/O-PADARATH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/1828
(KARHARIYA(WEST))
|
0526021000NRG24280320240370425
|
29/03/2024
|
KAMAL KUMAR
|
0526021WL025476
|
KAMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949365
|
|
KAMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/2110
(KARHARIYA(WEST))
|
0526021000NRG24280320240370433
|
29/03/2024
|
SANJAY KUMAR PASAWAN
|
0526021WL025476
|
SANJAY KUMAR PASAWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039949368
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/3031
(KARHARIYA(WEST))
|
0526021000NRG24280320240370450
|
29/03/2024
|
Anjani Devi
|
0526021WL025476
|
Anjani Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949370
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/3033
(KARHARIYA(WEST))
|
0526021000NRG24280320240370451
|
29/03/2024
|
Rahul Kumar
|
0526021WL025476
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039949372
|
|
RAHUL KUMAR S/O-SUBHASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-011-05260210/3179
(KARHARIYA(WEST))
|
0526021000NRG24280320240370455
|
29/03/2024
|
Riya Kumari
|
0526021WL025476
|
Riya Kumari
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949374
|
|
RIYA KUMARI D/O MUKESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-011-05260210/48
(KARHARIYA(WEST))
|
0526021000NRG24280320240370458
|
29/03/2024
|
arun mandal
|
0526021WL025476
|
arun mandal
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949369
|
|
ARUNMANDAL AND ANURADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-011-05260210/74
(KARHARIYA(WEST))
|
0526021000NRG24280320240370461
|
29/03/2024
|
BALESHWAR PASAVAN
|
0526021WL025476
|
BALESHWAR PASAVAN
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039949371
|
|
BALESWAR PASWAN S/O-BASUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31169
|
31169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153665
|
153665
|
|
|
|
|
|
|
|