|
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-26-021-005-02675620/1997
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356651
|
09/04/2023
|
SITARAM SAH
|
0526021WL040597
|
SITARAM SAH
|
00045
|
BARB0BARBOD
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159783
|
|
Sitaram Sav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675620/1191
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356642
|
09/04/2023
|
KANCHAN DEVI
|
0526021WL040597
|
KANCHAN DEVI
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159789
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675620/1634
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356647
|
09/04/2023
|
pramila devi
|
0526021WL040597
|
pramila devi
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159786
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/1636
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356648
|
09/04/2023
|
savita devi
|
0526021WL040597
|
savita devi
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159785
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/3214
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356677
|
09/04/2023
|
Niraj Kumar
|
0526021WL040597
|
Niraj Kumar
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159787
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-005-02675620/3215
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356678
|
09/04/2023
|
Sujit Kumar
|
0526021WL040597
|
Sujit Kumar
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159788
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-005-02675620/705
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356689
|
09/04/2023
|
Devendra Kumar
|
0526021WL040597
|
Devendra Kumar
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159790
|
|
Devendra Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BARIYARPUR
|
BH-26-021-005-02675640/1871
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356693
|
09/04/2023
|
BIRAN DEVI
|
0526021WL040597
|
BIRAN DEVI
|
00045
|
BARB0MUNGER
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159784
|
|
Biran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-005-02675620/1187
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356641
|
09/04/2023
|
SINTU KUMAR
|
0526021WL040597
|
SINTU KUMAR
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159797
|
|
SINTU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-005-02675620/1898
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356650
|
09/04/2023
|
JAGESWAR MANDAL
|
0526021WL040597
|
JAGESWAR MANDAL
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159792
|
|
JAGESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-005-02675620/2003
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356652
|
09/04/2023
|
madan mandal
|
0526021WL040597
|
madan mandal
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159779
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
BARIYARPUR
|
BH-26-021-005-02675620/2060
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356654
|
09/04/2023
|
subhit kumar
|
0526021WL040597
|
subhit kumar
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159795
|
|
SHUBHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIYARPUR
|
BH-26-021-005-02675620/2064
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356657
|
09/04/2023
|
MOTILAL MANDAL
|
0526021WL040597
|
MOTILAL MANDAL
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159800
|
|
MR SHIVAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-005-02675620/2095
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356659
|
09/04/2023
|
MANJU DEVI
|
0526021WL040597
|
MANJU DEVI
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159801
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BARIYARPUR
|
BH-26-021-005-02675620/266
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356662
|
09/04/2023
|
RANJIT MANDAL
|
0526021WL040597
|
RANJIT MANDAL
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159798
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-005-02675620/266
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356663
|
09/04/2023
|
SHEELA DEVI
|
0526021WL040597
|
SHEELA DEVI
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159799
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARIYARPUR
|
BH-26-021-005-02675620/2934
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356666
|
09/04/2023
|
KAJAL DEVI
|
0526021WL040597
|
KAJAL DEVI
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159793
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-005-02675620/43
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356685
|
09/04/2023
|
niraj kumar
|
0526021WL040597
|
niraj kumar
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159794
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARIYARPUR
|
BH-26-021-005-02675620/47
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356687
|
09/04/2023
|
KAMLESHWARI MANDAL
|
0526021WL040597
|
KAMLESHWARI MANDAL
|
00048
|
BKID0005836
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159796
|
|
KAMLESHWARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-005-02675620/108
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356640
|
09/04/2023
|
GANESH MANDAL
|
0526021WL040597
|
GANESH MANDAL
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159764
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-005-02675620/15
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356646
|
09/04/2023
|
RITUJ RISHABH
|
0526021WL040597
|
RITUJ RISHABH
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159775
|
|
RITUJ RISHABH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-005-02675620/2025
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356653
|
09/04/2023
|
BRAJ KISHOR KUMAR
|
0526021WL040597
|
BRAJ KISHOR KUMAR
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159805
|
|
BRAJ KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BARIYARPUR
|
BH-26-021-005-02675620/2094
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356658
|
09/04/2023
|
KIRAN DEVI
|
0526021WL040597
|
KIRAN DEVI
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159759
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-005-02675620/2943
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356668
|
09/04/2023
|
REKHA DEVI
|
0526021WL040597
|
REKHA DEVI
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159782
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-005-02675620/2969
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356671
|
09/04/2023
|
Ranju Devi
|
0526021WL040597
|
Ranju Devi
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159758
|
|
RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-005-02675620/2988
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356672
|
09/04/2023
|
Rai jee
|
0526021WL040597
|
Rai jee
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159804
|
|
RAIJEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-005-02675620/3011
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356673
|
09/04/2023
|
Chandan Kumar
|
0526021WL040597
|
Chandan Kumar
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159760
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-005-02675620/3028
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356674
|
09/04/2023
|
Pinki Kumari
|
0526021WL040597
|
Pinki Kumari
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159781
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-005-02675620/3113
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356676
|
09/04/2023
|
Ranjana Bharti
|
0526021WL040597
|
Ranjana Bharti
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159777
|
|
MS RANJANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-005-02675620/3216
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356679
|
09/04/2023
|
Roushan Kumar
|
0526021WL040597
|
Roushan Kumar
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159763
|
|
Roushan Kumar
|
BANK OF BARODA(606985)
|
|
31
|
BARIYARPUR
|
BH-26-021-005-02675620/3217
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356680
|
09/04/2023
|
Bhavesh Kumar
|
0526021WL040597
|
Bhavesh Kumar
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159778
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-005-02675620/3222
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356682
|
09/04/2023
|
Gopal Jee
|
0526021WL040597
|
Gopal Jee
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159762
|
|
MR GOPAL JEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-005-02675620/3316
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356683
|
09/04/2023
|
AMARJIT KUMAR
|
0526021WL040597
|
AMARJIT KUMAR
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159776
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-005-02675620/456
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356686
|
09/04/2023
|
SIKENDAR KUMAR
|
0526021WL040597
|
SIKENDAR KUMAR
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159791
|
|
SIKENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARIYARPUR
|
BH-26-021-005-02675620/656
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356688
|
09/04/2023
|
sanjeev kumar
|
0526021WL040597
|
sanjeev kumar
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159780
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-005-02675620/713
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356690
|
09/04/2023
|
Akhilesh Kumar
|
0526021WL040597
|
Akhilesh Kumar
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159761
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-005-02675620/85
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356691
|
09/04/2023
|
Mahesh Mandal
|
0526021WL040597
|
Mahesh Mandal
|
00415
|
SBIN0008162
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159774
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
38
|
BARIYARPUR
|
BH-26-021-005-02675620/2891
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356664
|
09/04/2023
|
RITU KUMARI
|
0526021WL040597
|
RITU KUMARI
|
00462
|
UCBA0000291
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159756
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-005-02675620/1655
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356649
|
09/04/2023
|
RADHA DEVI
|
0526021WL040597
|
RADHA DEVI
|
00462
|
UCBA0000567
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159757
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
40
|
BARIYARPUR
|
BH-26-021-005-02675620/2962
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356670
|
09/04/2023
|
Sanju Kumari
|
0526021WL040597
|
Sanju Kumari
|
00462
|
UCBA0000567
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159806
|
|
SANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
41
|
BARIYARPUR
|
BH-26-021-005-02675620/420
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356684
|
09/04/2023
|
BARUN KUMAR
|
0526021WL040597
|
BARUN KUMAR
|
00634
|
UCBA0RRBBKG
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159766
|
|
BARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
42
|
BARIYARPUR
|
BH-26-021-005-02675620/1467
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356643
|
09/04/2023
|
SUMAN KUMAR
|
0526021WL040597
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159769
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BARIYARPUR
|
BH-26-021-005-02675620/1470
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356644
|
09/04/2023
|
RAJA RAM
|
0526021WL040597
|
RAJA RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159767
|
|
RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-005-02675620/1472
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356645
|
09/04/2023
|
Bashisth Kumar
|
0526021WL040597
|
Bashisth Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159768
|
|
BASHISHTH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BARIYARPUR
|
BH-26-021-005-02675620/2060
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356655
|
09/04/2023
|
RAMVATI DEVI
|
0526021WL040597
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159802
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARIYARPUR
|
BH-26-021-005-02675620/241
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356660
|
09/04/2023
|
Sunita Devi
|
0526021WL040597
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159770
|
|
SUNITA DEVI W/O SUBODH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-005-02675620/26
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356661
|
09/04/2023
|
ANITA DEVI
|
0526021WL040597
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159765
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-005-02675620/2904
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356665
|
09/04/2023
|
SATYENDRA KUMAR
|
0526021WL040597
|
SATYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159771
|
|
SATYANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
BARIYARPUR
|
BH-26-021-005-02675620/2941
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356667
|
09/04/2023
|
SHREEDHAR SINGH
|
0526021WL040597
|
SHREEDHAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159773
|
|
SHREEDHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-005-02675620/3096
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356675
|
09/04/2023
|
Sita Devi
|
0526021WL040597
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159772
|
|
SITA DEVI W/O CHANCHAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-005-02675620/3219
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356681
|
09/04/2023
|
Rubi Devi
|
0526021WL040597
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435159803
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|