|
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-26-021-005-02675620/2952
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256741
|
03/01/2024
|
KUSUM DEVI
|
0526021WL020066
|
KUSUM DEVI
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274932
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675620/2952
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256742
|
03/01/2024
|
RAHUL KUMAR
|
0526021WL020066
|
RAHUL KUMAR
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274934
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675620/299
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256745
|
03/01/2024
|
RAHUL KUMAR
|
0526021WL020066
|
RAHUL KUMAR
|
00045
|
BARB0MUNGER
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274936
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/3017
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256748
|
03/01/2024
|
Punam Devi
|
0526021WL020066
|
Punam Devi
|
00045
|
BARB0MUNGER
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274929
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/3098
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256756
|
03/01/2024
|
Dilip Kumar Thakur
|
0526021WL020066
|
Dilip Kumar Thakur
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274931
|
|
DILIP KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
BARIYARPUR
|
BH-26-021-005-02675620/3202
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256768
|
03/01/2024
|
Nitu Kumari
|
0526021WL020066
|
Nitu Kumari
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274930
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BARIYARPUR
|
BH-26-021-005-02675620/3203
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256769
|
03/01/2024
|
Nitish Kumar
|
0526021WL020066
|
Nitish Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274933
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BARIYARPUR
|
BH-26-021-005-02675620/50
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256774
|
03/01/2024
|
sujit mandal
|
0526021WL020066
|
sujit mandal
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274935
|
|
SUJIT MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-005-02675620/2001
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256734
|
03/01/2024
|
rakesh kumar
|
0526021WL020066
|
rakesh kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274954
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-005-02675620/2071
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256735
|
03/01/2024
|
BEBI DEVI
|
0526021WL020066
|
BEBI DEVI
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274946
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-005-02675620/2075
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256736
|
03/01/2024
|
ZUNA DEVI
|
0526021WL020066
|
ZUNA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274938
|
|
ZUNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARIYARPUR
|
BH-26-021-005-02675620/2078
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256738
|
03/01/2024
|
ramjee mandal
|
0526021WL020066
|
ramjee mandal
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274945
|
|
RAMJEE MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256740
|
03/01/2024
|
SANJAY KUMAR
|
0526021WL020066
|
SANJAY KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274955
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-005-02675620/2956
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256743
|
03/01/2024
|
Ajay Kumar
|
0526021WL020066
|
Ajay Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274944
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-005-02675620/3007
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256746
|
03/01/2024
|
Raju Kumar
|
0526021WL020066
|
Raju Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274941
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIYARPUR
|
BH-26-021-005-02675620/3016
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256747
|
03/01/2024
|
Mamta Devi
|
0526021WL020066
|
Mamta Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274942
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-005-02675620/3032
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256750
|
03/01/2024
|
Ranju Devi
|
0526021WL020066
|
Ranju Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274948
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-005-02675620/3149
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256759
|
03/01/2024
|
Mithun Kumar
|
0526021WL020066
|
Mithun Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274943
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARIYARPUR
|
BH-26-021-005-02675620/3150
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256760
|
03/01/2024
|
Akhilesh Kumar
|
0526021WL020066
|
Akhilesh Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274947
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BARIYARPUR
|
BH-26-021-005-02675620/3156
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256763
|
03/01/2024
|
Musakan devi
|
0526021WL020066
|
Musakan devi
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274940
|
|
MUSKAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARIYARPUR
|
BH-26-021-005-02675620/3197
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256767
|
03/01/2024
|
Balmukund Singh
|
0526021WL020066
|
Balmukund Singh
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274950
|
|
BALMUKUND SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BARIYARPUR
|
BH-26-021-005-02675620/3278
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256772
|
03/01/2024
|
manoranjan sharma
|
0526021WL020066
|
manoranjan sharma
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274949
|
|
MANORANJAN SHARMA
|
BANK OF INDIA(508505)
|
|
23
|
BARIYARPUR
|
BH-26-021-005-02675620/429
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256773
|
03/01/2024
|
RANJU DEVI
|
0526021WL020066
|
RANJU DEVI
|
00048
|
BKID0005836
|
228
|
228
|
Processed
|
20/03/2024
|
|
1992274939
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-005-02675620/3143
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256758
|
03/01/2024
|
Ritesh Kumar
|
0526021WL020066
|
Ritesh Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274937
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-005-02675620/1667
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256732
|
03/01/2024
|
Nilam Devi
|
0526021WL020066
|
Nilam Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274904
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-005-02675620/3026
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256749
|
03/01/2024
|
Sujita Devi
|
0526021WL020066
|
Sujita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274927
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARIYARPUR
|
BH-26-021-005-02675620/3077
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256754
|
03/01/2024
|
Rinku Prasad
|
0526021WL020066
|
Rinku Prasad
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274922
|
|
MR RINKU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-005-02675620/309
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256755
|
03/01/2024
|
Amir Kumar
|
0526021WL020066
|
Amir Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274903
|
|
AMIR KUMAR
|
UCO BANK(607066)
|
|
29
|
BARIYARPUR
|
BH-26-021-005-02675620/3099
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256757
|
03/01/2024
|
Jugni Devi
|
0526021WL020066
|
Jugni Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274923
|
|
JUGNI DEVI
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-005-02675620/3155
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256762
|
03/01/2024
|
Sushant kumar
|
0526021WL020066
|
Sushant kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274928
|
|
Mr. SUSHANT KUMAR
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-005-02675620/3195
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256766
|
03/01/2024
|
Sonu Kumar
|
0526021WL020066
|
Sonu Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274925
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BARIYARPUR
|
BH-26-021-005-02675620/683
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256778
|
03/01/2024
|
kabutri devi
|
0526021WL020066
|
kabutri devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274926
|
|
MRS KABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-005-02675620/933
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256781
|
03/01/2024
|
sangeeta devi
|
0526021WL020066
|
sangeeta devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274924
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
BARIYARPUR
|
BH-26-021-005-02675620/2
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256733
|
03/01/2024
|
Suresh Das
|
0526021WL020066
|
Suresh Das
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274953
|
|
SURESH DAS
|
UCO BANK(607066)
|
|
35
|
BARIYARPUR
|
BH-26-021-005-02675620/3074
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256753
|
03/01/2024
|
Pushpa Kumari
|
0526021WL020066
|
Pushpa Kumari
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274902
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
36
|
BARIYARPUR
|
BH-26-021-005-02675620/3206
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256770
|
03/01/2024
|
Bhikhari Mandal
|
0526021WL020066
|
Bhikhari Mandal
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274901
|
|
MR BHIKHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
37
|
BARIYARPUR
|
BH-26-021-005-02675620/1
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256728
|
03/01/2024
|
Shyam Kumar
|
0526021WL020066
|
Shyam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274909
|
|
SHAYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-005-02675620/1327
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256729
|
03/01/2024
|
Lakhan Lal Mandal
|
0526021WL020066
|
Lakhan Lal Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274952
|
|
LAKHAN LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARIYARPUR
|
BH-26-021-005-02675620/1472
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256730
|
03/01/2024
|
Bashisth Kumar
|
0526021WL020066
|
Bashisth Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274910
|
|
BASHISHTH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BARIYARPUR
|
BH-26-021-005-02675620/1665
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256731
|
03/01/2024
|
Bhumi Sahni
|
0526021WL020066
|
Bhumi Sahni
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274951
|
|
BHUMI SAHANI S/O ANIK SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-005-02675620/2077
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256737
|
03/01/2024
|
GURUDEV KUMAR
|
0526021WL020066
|
GURUDEV KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274907
|
|
GURUDEV KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BARIYARPUR
|
BH-26-021-005-02675620/2087
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256739
|
03/01/2024
|
BIBHASH KUMAR
|
0526021WL020066
|
BIBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274911
|
|
BHIBHASH KUMAR S/O RAMAWTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-005-02675620/299
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256744
|
03/01/2024
|
RAMOTAR MANDAL
|
0526021WL020066
|
RAMOTAR MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274919
|
|
RAMOTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-005-02675620/304
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256751
|
03/01/2024
|
jagat mandal
|
0526021WL020066
|
jagat mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274906
|
|
JAGAT KUMAR MANDALS/O BHOTHARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-005-02675620/304
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256752
|
03/01/2024
|
KIRAN DEVI
|
0526021WL020066
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1992274918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BARIYARPUR
|
BH-26-021-005-02675620/3154
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256761
|
03/01/2024
|
Priti kumari
|
0526021WL020066
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274913
|
|
PRITI SINGH W/O SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-005-02675620/3158
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256764
|
03/01/2024
|
Rina devi
|
0526021WL020066
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274917
|
|
RENA DEVI W/O AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-005-02675620/3159
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256765
|
03/01/2024
|
Dimpal devi
|
0526021WL020066
|
Dimpal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274921
|
|
DIMPAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-005-02675620/3208
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256771
|
03/01/2024
|
Divakar Kumar
|
0526021WL020066
|
Divakar Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274912
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-005-02675620/667
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256776
|
03/01/2024
|
Babita Devi
|
0526021WL020066
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274914
|
|
BABITA DEVI W/O DEWAKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BARIYARPUR
|
BH-26-021-005-02675620/667
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256775
|
03/01/2024
|
diwakar paswan
|
0526021WL020066
|
diwakar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274915
|
|
DIWAKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-005-02675620/670
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256777
|
03/01/2024
|
Shankar Paswan
|
0526021WL020066
|
Shankar Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274905
|
|
SHANKARPASWAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
53
|
BARIYARPUR
|
BH-26-021-005-02675620/696
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256779
|
03/01/2024
|
kamleshwari paswan
|
0526021WL020066
|
kamleshwari paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274916
|
|
KAMLESHWARI PASWAN S/O MANIK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-005-02675620/928
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256780
|
03/01/2024
|
kedar paswan
|
0526021WL020066
|
kedar paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274908
|
|
KEDAR PASWAN
|
BANK OF INDIA(508505)
|
|
55
|
BARIYARPUR
|
BH-26-021-005-02675630/653
(BARIYARPUR(NORTH))
|
0526021000NRG24020120240256782
|
03/01/2024
|
JAGADISH SAHNI
|
0526021WL020066
|
JAGADISH SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274920
|
|
JAGADISH SAHNI S/O VAGALI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164844
|
164844
|
|
|
|
|
|
|
|