|
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
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3071
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703550
|
12/03/2024
|
SUMIT KUMAR
|
0502006WL049129
|
SUMIT KUMAR
|
00045
|
BARB0DBBIHA
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907415
|
|
JITENDRA KUMAR S/O PATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3066
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703572
|
12/03/2024
|
SHRAVAN YADAV
|
0502006WL049129
|
SHRAVAN YADAV
|
00045
|
BARB0DBBIHA
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907414
|
|
SHRAVAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2953
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703576
|
12/03/2024
|
AARTI KUMARI
|
0502006WL049129
|
AARTI KUMARI
|
00045
|
BARB0VJPABS
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3039907413
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3089
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703560
|
12/03/2024
|
RANI DEVI
|
0502006WL049129
|
RANI DEVI
|
00354
|
PUNB0055500
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907378
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2919
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703535
|
12/03/2024
|
MANTU YADAV
|
0502006WL049129
|
MANTU YADAV
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907387
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2923
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703538
|
12/03/2024
|
rani kumari
|
0502006WL049129
|
rani kumari
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907388
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2924
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703539
|
12/03/2024
|
kanti devi
|
0502006WL049129
|
kanti devi
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907380
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2925
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703540
|
12/03/2024
|
gautam kumar
|
0502006WL049129
|
gautam kumar
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907382
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2928
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703541
|
12/03/2024
|
sushma devi
|
0502006WL049129
|
sushma devi
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907383
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2977
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703543
|
12/03/2024
|
USHA DEVI
|
0502006WL049129
|
USHA DEVI
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907379
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3073
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703552
|
12/03/2024
|
GUDIYA DEVI
|
0502006WL049129
|
GUDIYA DEVI
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907389
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3091
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703562
|
12/03/2024
|
NISHU KUMARI
|
0502006WL049129
|
NISHU KUMARI
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907385
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3096
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703565
|
12/03/2024
|
SINDHU KUMARI
|
0502006WL049129
|
SINDHU KUMARI
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907381
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3099
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703566
|
12/03/2024
|
MINA DEVI
|
0502006WL049129
|
MINA DEVI
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907386
|
|
MEENA DEVID/O SUKHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3281
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703568
|
12/03/2024
|
BALRAM KUMAR
|
0502006WL049129
|
BALRAM KUMAR
|
00354
|
PUNB0091800
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907384
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33572
|
33572
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3007
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703545
|
12/03/2024
|
DAULI KUMARI
|
0502006WL049129
|
DAULI KUMARI
|
00354
|
PUNB0229300
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907390
|
|
DOULEE KUMARI D/O SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2196
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703531
|
12/03/2024
|
NIRAJ KUMAR
|
0502006WL049129
|
NIRAJ KUMAR
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907395
|
|
MR NIRAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2921
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703536
|
12/03/2024
|
sona devi
|
0502006WL049129
|
sona devi
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907393
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3008
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703546
|
12/03/2024
|
SUJIT KUMAR
|
0502006WL049129
|
SUJIT KUMAR
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907391
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3010
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703547
|
12/03/2024
|
RAGHUNANDAN YADAV
|
0502006WL049129
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907394
|
|
RAGHUNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3077
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703556
|
12/03/2024
|
KANHAIYA KUMAR
|
0502006WL049129
|
KANHAIYA KUMAR
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907396
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3079
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703558
|
12/03/2024
|
GAURAV KUMAR
|
0502006WL049129
|
GAURAV KUMAR
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907397
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2344
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703569
|
12/03/2024
|
NETA YADAV
|
0502006WL049129
|
NETA YADAV
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907416
|
|
MR NETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3068
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703574
|
12/03/2024
|
RAMPATI DEVI
|
0502006WL049129
|
RAMPATI DEVI
|
00415
|
SBIN0000042
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907392
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854300/3070
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703528
|
12/03/2024
|
SUJIT KUMAR
|
0502006WL049129
|
SUJIT KUMAR
|
00468
|
UBIN0576247
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907412
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854320/1804
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703529
|
12/03/2024
|
LARIYA DEVI
|
0502006WL049129
|
LARIYA DEVI
|
00468
|
UBIN0576247
|
1744
|
1744
|
Processed
|
16/04/2024
|
|
3039907411
|
|
LARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2929
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703542
|
12/03/2024
|
soni devi
|
0502006WL049129
|
soni devi
|
00468
|
UBIN0576247
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907409
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3078
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703557
|
12/03/2024
|
LAINDRA KUMAR
|
0502006WL049129
|
LAINDRA KUMAR
|
00468
|
UBIN0576247
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907410
|
|
LALINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2917
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703533
|
12/03/2024
|
JAITI KUMARI
|
0502006WL049129
|
JAITI KUMARI
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907375
|
|
JAITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2922
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703537
|
12/03/2024
|
bibha devi
|
0502006WL049129
|
bibha devi
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907371
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3072
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703551
|
12/03/2024
|
KUNDAN KUMAR
|
0502006WL049129
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907369
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3075
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703554
|
12/03/2024
|
GURIYA KUMARI
|
0502006WL049129
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907373
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3076
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703555
|
12/03/2024
|
VIDESHVARI YADAV
|
0502006WL049129
|
VIDESHVARI YADAV
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907370
|
|
VIDESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3092
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703563
|
12/03/2024
|
MANOHAR KUMAR
|
0502006WL049129
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907372
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3279
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703567
|
12/03/2024
|
ROHIT KUMAR
|
0502006WL049129
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907368
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3064
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703570
|
12/03/2024
|
SACHIN KUMAR
|
0502006WL049129
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907374
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3067
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703573
|
12/03/2024
|
ANNU KUMARI
|
0502006WL049129
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907377
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3069
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703575
|
12/03/2024
|
PRAMOD KUMAR
|
0502006WL049129
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907376
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30520
|
30520
|
|
|
|
|
|
|
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2090
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703530
|
12/03/2024
|
PUSPA DEVI
|
0502006WL049129
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907398
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2551
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703532
|
12/03/2024
|
USHA DEVI
|
0502006WL049129
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3039907408
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2918
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703534
|
12/03/2024
|
GITA DEVI
|
0502006WL049129
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907405
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3004
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703544
|
12/03/2024
|
ajay kumar
|
0502006WL049129
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907404
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3012
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703548
|
12/03/2024
|
KIRAN DEVI
|
0502006WL049129
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907401
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3013
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703549
|
12/03/2024
|
LALINDRA YADAV
|
0502006WL049129
|
LALINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907399
|
|
LALINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3074
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703553
|
12/03/2024
|
SAPNA KUMARI
|
0502006WL049129
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907403
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3081
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703559
|
12/03/2024
|
SANGITA DEVI
|
0502006WL049129
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907407
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3090
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703561
|
12/03/2024
|
URMILA KUMARI
|
0502006WL049129
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907400
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-010-02854320/3095
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703564
|
12/03/2024
|
PINKI KUMARI
|
0502006WL049129
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907406
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-010-02854600/3065
(BARANDI PANCHAYAT)
|
0502006000NRG24050320240703571
|
12/03/2024
|
KARU YADAV
|
0502006WL049129
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3039907402
|
|
KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33136
|
33136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146932
|
146932
|
|
|
|
|
|
|
|