|
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-26-021-001-02674331/1756
(BINDADIYARA)
|
0526021000NRG24100120240264946
|
12/01/2024
|
PAWAN DEVI
|
0526021WL020371
|
PAWAN DEVI
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768578
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/3583
(BINDADIYARA)
|
0526021000NRG24100120240264958
|
12/01/2024
|
Vikash Kumar
|
0526021WL020371
|
Vikash Kumar
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768566
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/7508
(BINDADIYARA)
|
0526021000NRG24100120240264992
|
12/01/2024
|
MUKESH YADAV
|
0526021WL020371
|
MUKESH YADAV
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768570
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/7527
(BINDADIYARA)
|
0526021000NRG24100120240264993
|
12/01/2024
|
ANUJ KUMAR
|
0526021WL020371
|
ANUJ KUMAR
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768571
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674380/2622
(BINDADIYARA)
|
0526021000NRG24100120240264999
|
12/01/2024
|
RANJO DEVI
|
0526021WL020371
|
RANJO DEVI
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768585
|
|
RANJO DEVI W/O PRAHLAD DAS
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674380/2624
(BINDADIYARA)
|
0526021000NRG24100120240265000
|
12/01/2024
|
SARITA DEVI
|
0526021WL020371
|
SARITA DEVI
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768584
|
|
SARITA DEVI W/O PRAMOD DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674350/1850
(BINDADIYARA)
|
0526021000NRG24100120240264952
|
12/01/2024
|
PUNAM DEVI
|
0526021WL020371
|
PUNAM DEVI
|
00415
|
SBIN0003212
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768561
|
|
DABLU KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674331/2387
(BINDADIYARA)
|
0526021000NRG24100120240264948
|
12/01/2024
|
MALIK SINGH
|
0526021WL020371
|
MALIK SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768563
|
|
MR MALIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674350/1830
(BINDADIYARA)
|
0526021000NRG24100120240264949
|
12/01/2024
|
VIDYASAGER NISAD
|
0526021WL020371
|
VIDYASAGER NISAD
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768552
|
|
MR VIDYASAGARDINABANDHU DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674350/1833
(BINDADIYARA)
|
0526021000NRG24100120240264950
|
12/01/2024
|
GANGA SAGER NISAD
|
0526021WL020371
|
GANGA SAGER NISAD
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768544
|
|
MR GANGA SAGAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674350/1837
(BINDADIYARA)
|
0526021000NRG24100120240264951
|
12/01/2024
|
PINTU SINGH
|
0526021WL020371
|
PINTU SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768557
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674350/2752
(BINDADIYARA)
|
0526021000NRG24100120240264954
|
12/01/2024
|
RAJNI DEVI
|
0526021WL020371
|
RAJNI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768564
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674350/2753
(BINDADIYARA)
|
0526021000NRG24100120240264955
|
12/01/2024
|
CHANDNI DEVI
|
0526021WL020371
|
CHANDNI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768565
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674350/3575
(BINDADIYARA)
|
0526021000NRG24100120240264957
|
12/01/2024
|
Rajeev Kumar Sharma
|
0526021WL020371
|
Rajeev Kumar Sharma
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768548
|
|
MR RAJEEV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674350/3586
(BINDADIYARA)
|
0526021000NRG24100120240264959
|
12/01/2024
|
RAJESH BHARTI
|
0526021WL020371
|
RAJESH BHARTI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768567
|
|
Mr. RAJESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674350/3846
(BINDADIYARA)
|
0526021000NRG24100120240264960
|
12/01/2024
|
Mamta Kumari
|
0526021WL020371
|
Mamta Kumari
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768581
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674350/3852
(BINDADIYARA)
|
0526021000NRG24100120240264961
|
12/01/2024
|
Pawan Kumar
|
0526021WL020371
|
Pawan Kumar
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768577
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-001-02674350/4637
(BINDADIYARA)
|
0526021000NRG24100120240264962
|
12/01/2024
|
SUMITRA DEVI
|
0526021WL020371
|
SUMITRA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768562
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-001-02674350/4989
(BINDADIYARA)
|
0526021000NRG24100120240264963
|
12/01/2024
|
PARVATI DEVI
|
0526021WL020371
|
PARVATI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768568
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-001-02674350/4997
(BINDADIYARA)
|
0526021000NRG24100120240264964
|
12/01/2024
|
VILASH SINGH
|
0526021WL020371
|
VILASH SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768558
|
|
MR VILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-001-02674350/6047
(BINDADIYARA)
|
0526021000NRG24100120240264966
|
12/01/2024
|
SANJAY KUMAR SUMAN
|
0526021WL020371
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768543
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-001-02674350/6050
(BINDADIYARA)
|
0526021000NRG24100120240264967
|
12/01/2024
|
RINKU DEVI
|
0526021WL020371
|
RINKU DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768569
|
|
MRS RINKUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-001-02674350/7014
(BINDADIYARA)
|
0526021000NRG24100120240264968
|
12/01/2024
|
LAKSHMAN MANDAL
|
0526021WL020371
|
LAKSHMAN MANDAL
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768586
|
|
LAKSHMAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARIYARPUR
|
BH-26-021-001-02674350/7014
(BINDADIYARA)
|
0526021000NRG24100120240264969
|
12/01/2024
|
RUPAM DEVI
|
0526021WL020371
|
RUPAM DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768545
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-001-02674350/7145
(BINDADIYARA)
|
0526021000NRG24100120240264970
|
12/01/2024
|
RINA DEVI
|
0526021WL020371
|
RINA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768583
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-001-02674350/7248
(BINDADIYARA)
|
0526021000NRG24100120240264971
|
12/01/2024
|
URMILA DEVI
|
0526021WL020371
|
URMILA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768560
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-001-02674350/7258
(BINDADIYARA)
|
0526021000NRG24100120240264972
|
12/01/2024
|
KARTIK DEVI
|
0526021WL020371
|
KARTIK DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768553
|
|
MISS KARTIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-001-02674350/7265
(BINDADIYARA)
|
0526021000NRG24100120240264974
|
12/01/2024
|
RUSTAM RAGHAV
|
0526021WL020371
|
RUSTAM RAGHAV
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768541
|
|
RUSTAM RAGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BARIYARPUR
|
BH-26-021-001-02674350/7268
(BINDADIYARA)
|
0526021000NRG24100120240264975
|
12/01/2024
|
KANCHAN DEVI
|
0526021WL020371
|
KANCHAN DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768556
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-001-02674350/7279
(BINDADIYARA)
|
0526021000NRG24100120240264977
|
12/01/2024
|
JAYMALA DEVI
|
0526021WL020371
|
JAYMALA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768580
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-001-02674350/7290
(BINDADIYARA)
|
0526021000NRG24100120240264978
|
12/01/2024
|
CHANDAR SHEKHAR KUMAR YADAV
|
0526021WL020371
|
CHANDAR SHEKHAR KUMAR YADAV
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768533
|
|
MR CHANDRA SHEKHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-001-02674350/7484
(BINDADIYARA)
|
0526021000NRG24100120240264979
|
12/01/2024
|
SURESH SINGH
|
0526021WL020371
|
SURESH SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768542
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-001-02674350/7486
(BINDADIYARA)
|
0526021000NRG24100120240264980
|
12/01/2024
|
PINKI DEVI
|
0526021WL020371
|
PINKI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768573
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-001-02674350/7488
(BINDADIYARA)
|
0526021000NRG24100120240264981
|
12/01/2024
|
MINA DEVI
|
0526021WL020371
|
MINA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768572
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-001-02674350/7489
(BINDADIYARA)
|
0526021000NRG24100120240264982
|
12/01/2024
|
SANJO DEVI
|
0526021WL020371
|
SANJO DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768574
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-001-02674350/7490
(BINDADIYARA)
|
0526021000NRG24100120240264983
|
12/01/2024
|
LUTAN DEVI
|
0526021WL020371
|
LUTAN DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768575
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-001-02674350/7492
(BINDADIYARA)
|
0526021000NRG24100120240264984
|
12/01/2024
|
FUL KUMARI DEVI
|
0526021WL020371
|
FUL KUMARI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768547
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-001-02674350/7493
(BINDADIYARA)
|
0526021000NRG24100120240264985
|
12/01/2024
|
ANIL MANDAL
|
0526021WL020371
|
ANIL MANDAL
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768554
|
|
MRS ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-001-02674350/7495
(BINDADIYARA)
|
0526021000NRG24100120240264986
|
12/01/2024
|
RANJO DEVI
|
0526021WL020371
|
RANJO DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768587
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-001-02674350/7499
(BINDADIYARA)
|
0526021000NRG24100120240264987
|
12/01/2024
|
RAJMANI DEVI
|
0526021WL020371
|
RAJMANI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768540
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-001-02674350/7500
(BINDADIYARA)
|
0526021000NRG24100120240264988
|
12/01/2024
|
AMRITA DEVI
|
0526021WL020371
|
AMRITA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768550
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-001-02674350/7504
(BINDADIYARA)
|
0526021000NRG24100120240264990
|
12/01/2024
|
YASHODA DEVI
|
0526021WL020371
|
YASHODA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768549
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-001-02674350/7530
(BINDADIYARA)
|
0526021000NRG24100120240264994
|
12/01/2024
|
JEEVAN KUMAR
|
0526021WL020371
|
JEEVAN KUMAR
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768576
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-001-02674350/7533
(BINDADIYARA)
|
0526021000NRG24100120240264996
|
12/01/2024
|
NITU DEVI
|
0526021WL020371
|
NITU DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768546
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-001-02674371/2451
(BINDADIYARA)
|
0526021000NRG24100120240264997
|
12/01/2024
|
RUBI DEVI
|
0526021WL020371
|
RUBI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768582
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-001-02674380/2615
(BINDADIYARA)
|
0526021000NRG24100120240264998
|
12/01/2024
|
RATIYA DEVI
|
0526021WL020371
|
RATIYA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768536
|
|
MR SRIKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
47
|
BARIYARPUR
|
BH-26-021-001-02674350/3574
(BINDADIYARA)
|
0526021000NRG24100120240264956
|
12/01/2024
|
Ajit Kumar
|
0526021WL020371
|
Ajit Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768539
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
BARIYARPUR
|
BH-26-021-001-02674350/7505
(BINDADIYARA)
|
0526021000NRG24100120240264991
|
12/01/2024
|
KHUSHABOO KUMARI
|
0526021WL020371
|
KHUSHABOO KUMARI
|
00415
|
SBIN0016505
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768551
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
BARIYARPUR
|
BH-26-021-001-02674350/7277
(BINDADIYARA)
|
0526021000NRG24100120240264976
|
12/01/2024
|
RADH DEVI
|
0526021WL020371
|
RADH DEVI
|
00468
|
UBIN0530051
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768534
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BARIYARPUR
|
BH-26-021-001-02674350/7503
(BINDADIYARA)
|
0526021000NRG24100120240264989
|
12/01/2024
|
RAHUL KUMAR
|
0526021WL020371
|
RAHUL KUMAR
|
00468
|
UBIN0530051
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768535
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
BARIYARPUR
|
BH-26-021-001-02674350/2649
(BINDADIYARA)
|
0526021000NRG24100120240264953
|
12/01/2024
|
Guriya devi
|
0526021WL020371
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768537
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-001-02674350/5013
(BINDADIYARA)
|
0526021000NRG24100120240264965
|
12/01/2024
|
RINKI DEVI
|
0526021WL020371
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768559
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-001-02674350/7261
(BINDADIYARA)
|
0526021000NRG24100120240264973
|
12/01/2024
|
LAKHIYA DEVI
|
0526021WL020371
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768538
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-001-02674350/7531
(BINDADIYARA)
|
0526021000NRG24100120240264995
|
12/01/2024
|
NANDANI DEVI
|
0526021WL020371
|
NANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768555
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
55
|
BARIYARPUR
|
BH-26-021-001-02674331/2381
(BINDADIYARA)
|
0526021000NRG24100120240264947
|
12/01/2024
|
uday kumar
|
0526021WL020371
|
uday kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142768579
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|