|
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-26-021-004-02674400/167
(NIRPUR)
|
0526021000NRG24240720230170729
|
24/07/2023
|
KARELAL DAS
|
0526021WL008872
|
KARELAL DAS
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975563
|
|
KARELAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/3091
(NIRPUR)
|
0526021000NRG24240720230170738
|
24/07/2023
|
SURAJ KUMAR
|
0526021WL008872
|
SURAJ KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975564
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3402
(NIRPUR)
|
0526021000NRG24240720230170744
|
24/07/2023
|
Gautam Kumar
|
0526021WL008872
|
Gautam Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975566
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/499
(NIRPUR)
|
0526021000NRG24240720230170754
|
24/07/2023
|
JAIRAM KUMAR
|
0526021WL008872
|
JAIRAM KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975565
|
|
JAIRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2958
(NIRPUR)
|
0526021000NRG24240720230170698
|
24/07/2023
|
MANJULA DEVI
|
0526021WL008871
|
MANJULA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975536
|
|
MANJULA DEVI W/O-PIRO KR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674611/575
(NIRPUR)
|
0526021000NRG24240720230170721
|
24/07/2023
|
Fultush Paswan
|
0526021WL008871
|
Fultush Paswan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975575
|
|
FULTUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674611/907
(NIRPUR)
|
0526021000NRG24240720230170722
|
24/07/2023
|
ARUN KUMAR SINGH
|
0526021WL008871
|
ARUN KUMAR SINGH
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975553
|
|
ARUN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/1474
(NIRPUR)
|
0526021000NRG24240720230170723
|
24/07/2023
|
SHANTI DEVI
|
0526021WL008872
|
SHANTI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975580
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/148
(NIRPUR)
|
0526021000NRG24240720230170724
|
24/07/2023
|
poonam devi
|
0526021WL008872
|
poonam devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975527
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/154
(NIRPUR)
|
0526021000NRG24240720230170726
|
24/07/2023
|
SATO DEVI
|
0526021WL008872
|
SATO DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975558
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/157
(NIRPUR)
|
0526021000NRG24240720230170727
|
24/07/2023
|
BHASHO DEVI
|
0526021WL008872
|
BHASHO DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975577
|
|
BHASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/160
(NIRPUR)
|
0526021000NRG24240720230170728
|
24/07/2023
|
Chhitan Das
|
0526021WL008872
|
Chhitan Das
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975581
|
|
Mr. CHHITO DAS
|
INDIAN BANK(607105)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2732
(NIRPUR)
|
0526021000NRG24240720230170730
|
24/07/2023
|
URMILA DEVI
|
0526021WL008872
|
URMILA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975569
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2734
(NIRPUR)
|
0526021000NRG24240720230170731
|
24/07/2023
|
SANJAY DAS
|
0526021WL008872
|
SANJAY DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975574
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2735
(NIRPUR)
|
0526021000NRG24240720230170732
|
24/07/2023
|
REETA DEVI
|
0526021WL008872
|
REETA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975583
|
|
Ms. REETA DEVI.
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2861
(NIRPUR)
|
0526021000NRG24240720230170733
|
24/07/2023
|
VINOD DAS
|
0526021WL008872
|
VINOD DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975570
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/2916
(NIRPUR)
|
0526021000NRG24240720230170734
|
24/07/2023
|
GITA DEVI
|
0526021WL008872
|
GITA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975555
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/2929
(NIRPUR)
|
0526021000NRG24240720230170695
|
24/07/2023
|
Saroja Devi
|
0526021WL008871
|
Saroja Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975568
|
|
Mrs. SAROJA DEVI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/2937
(NIRPUR)
|
0526021000NRG24240720230170697
|
24/07/2023
|
RAJAN KUMAR
|
0526021WL008871
|
RAJAN KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975560
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/3090
(NIRPUR)
|
0526021000NRG24240720230170737
|
24/07/2023
|
BALRAM KUMAR
|
0526021WL008872
|
BALRAM KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975559
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/3094
(NIRPUR)
|
0526021000NRG24240720230170739
|
24/07/2023
|
PUNAM DEVI
|
0526021WL008872
|
PUNAM DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975579
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/3110
(NIRPUR)
|
0526021000NRG24240720230170741
|
24/07/2023
|
RADHA DEVI
|
0526021WL008872
|
RADHA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975528
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/3111
(NIRPUR)
|
0526021000NRG24240720230170742
|
24/07/2023
|
KAVITA DEVI
|
0526021WL008872
|
KAVITA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975573
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/3400
(NIRPUR)
|
0526021000NRG24240720230170743
|
24/07/2023
|
Sanjay Kumar
|
0526021WL008872
|
Sanjay Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975567
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/359
(NIRPUR)
|
0526021000NRG24240720230170747
|
24/07/2023
|
RINA DEVI
|
0526021WL008872
|
RINA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975578
|
|
Ms. REENA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/3910
(NIRPUR)
|
0526021000NRG24240720230170750
|
24/07/2023
|
Rajesh Kumar
|
0526021WL008872
|
Rajesh Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975557
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/404
(NIRPUR)
|
0526021000NRG24240720230170753
|
24/07/2023
|
RAJKUMAR DAS
|
0526021WL008872
|
RAJKUMAR DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975576
|
|
Mr. RAJ KUMAR DAS
|
INDIAN BANK(607105)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/837
(NIRPUR)
|
0526021000NRG24240720230170755
|
24/07/2023
|
NIRANJAN KUMAR DAS
|
0526021WL008872
|
NIRANJAN KUMAR DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975556
|
|
MR NIRANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674400/837
(NIRPUR)
|
0526021000NRG24240720230170756
|
24/07/2023
|
RANJEET KUMAR DAS
|
0526021WL008872
|
RANJEET KUMAR DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975561
|
|
Mr. RANJEET KUMAR DAS
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674610/1636
(NIRPUR)
|
0526021000NRG24240720230170758
|
24/07/2023
|
Renu Devi
|
0526021WL008872
|
Renu Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975562
|
|
RENU
|
UCO BANK(607066)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674610/1705
(NIRPUR)
|
0526021000NRG24240720230170760
|
24/07/2023
|
Vandana Devi
|
0526021WL008872
|
Vandana Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975572
|
|
Smt. Vandana Devi
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674610/3773
(NIRPUR)
|
0526021000NRG24240720230170709
|
24/07/2023
|
SANNI KUMAR
|
0526021WL008871
|
SANNI KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975571
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674611/1026
(NIRPUR)
|
0526021000NRG24240720230170710
|
24/07/2023
|
Nagri Ram
|
0526021WL008871
|
Nagri Ram
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975552
|
|
Mr. NAGARI RAM
|
INDIAN BANK(607105)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674611/1045
(NIRPUR)
|
0526021000NRG24240720230170712
|
24/07/2023
|
SIKENDRA KUMAR SINGH
|
0526021WL008871
|
SIKENDRA KUMAR SINGH
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975554
|
|
SIKANDAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674400/2933
(NIRPUR)
|
0526021000NRG24240720230170696
|
24/07/2023
|
PUJA DEVI
|
0526021WL008871
|
PUJA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975547
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-004-02674400/3011
(NIRPUR)
|
0526021000NRG24240720230170699
|
24/07/2023
|
SANNI KUMAR PASWAN
|
0526021WL008871
|
SANNI KUMAR PASWAN
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975582
|
|
MR SANNI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-004-02674400/3288
(NIRPUR)
|
0526021000NRG24240720230170700
|
24/07/2023
|
Sulochana Devi
|
0526021WL008871
|
Sulochana Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975546
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-004-02674400/3408
(NIRPUR)
|
0526021000NRG24240720230170746
|
24/07/2023
|
Ravi Kumar
|
0526021WL008872
|
Ravi Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975551
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
39
|
BARIYARPUR
|
BH-26-021-004-02674400/3913
(NIRPUR)
|
0526021000NRG24240720230170751
|
24/07/2023
|
Lakshmi Devi
|
0526021WL008872
|
Lakshmi Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975544
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-004-02674400/529
(NIRPUR)
|
0526021000NRG24240720230170701
|
24/07/2023
|
Lakhan Lal Thakur
|
0526021WL008871
|
Lakhan Lal Thakur
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975549
|
|
MR LAKHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-004-02674500/3988
(NIRPUR)
|
0526021000NRG24240720230170703
|
24/07/2023
|
Kailash Paswan
|
0526021WL008871
|
Kailash Paswan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975550
|
|
Kailash Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BARIYARPUR
|
BH-26-021-004-02674610/3608
(NIRPUR)
|
0526021000NRG24240720230170707
|
24/07/2023
|
Vivek Kumar
|
0526021WL008871
|
Vivek Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975545
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-004-02674611/1560
(NIRPUR)
|
0526021000NRG24240720230170717
|
24/07/2023
|
Suresh Ram
|
0526021WL008871
|
Suresh Ram
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975548
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-004-02674611/1762
(NIRPUR)
|
0526021000NRG24240720230170718
|
24/07/2023
|
narendra kumar singh
|
0526021WL008871
|
narendra kumar singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975529
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
45
|
BARIYARPUR
|
BH-26-021-004-02674400/2263
(NIRPUR)
|
0526021000NRG24240720230170694
|
24/07/2023
|
REENA DEVI
|
0526021WL008871
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975533
|
|
REENA DEVI W/O-SHYAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-004-02674400/376
(NIRPUR)
|
0526021000NRG24240720230170748
|
24/07/2023
|
PANKAJ KUMAR
|
0526021WL008872
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975543
|
|
PANKAJ KUMAR S/O UDIT NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-004-02674500/3979
(NIRPUR)
|
0526021000NRG24240720230170702
|
24/07/2023
|
Punam Devi
|
0526021WL008871
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975541
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-004-02674610/1708
(NIRPUR)
|
0526021000NRG24240720230170762
|
24/07/2023
|
Deepak Kumar
|
0526021WL008872
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975542
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
49
|
BARIYARPUR
|
BH-26-021-004-02674610/2593
(NIRPUR)
|
0526021000NRG24240720230170704
|
24/07/2023
|
NUTAN SINGH
|
0526021WL008871
|
NUTAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975535
|
|
Mr. NUTAN SINGH
|
INDIAN BANK(607105)
|
|
50
|
BARIYARPUR
|
BH-26-021-004-02674610/2652
(NIRPUR)
|
0526021000NRG24240720230170705
|
24/07/2023
|
UDAYKANT SINGH
|
0526021WL008871
|
UDAYKANT SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975530
|
|
Mr. UDAY KANT SINGH SINGH
|
INDIAN BANK(607105)
|
|
51
|
BARIYARPUR
|
BH-26-021-004-02674610/3606
(NIRPUR)
|
0526021000NRG24240720230170706
|
24/07/2023
|
Nitish Kumar Ram
|
0526021WL008871
|
Nitish Kumar Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975540
|
|
Mr. NITISH KUMAR RAM
|
INDIAN BANK(607105)
|
|
52
|
BARIYARPUR
|
BH-26-021-004-02674610/3697
(NIRPUR)
|
0526021000NRG24240720230170708
|
24/07/2023
|
RAMAN KUMAR
|
0526021WL008871
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975537
|
|
RAMAN KUMAR S/O-DEEPAK KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-004-02674611/1038
(NIRPUR)
|
0526021000NRG24240720230170711
|
24/07/2023
|
JANARDHAN PASWAN
|
0526021WL008871
|
JANARDHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975531
|
|
JANARDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BARIYARPUR
|
BH-26-021-004-02674611/1056
(NIRPUR)
|
0526021000NRG24240720230170714
|
24/07/2023
|
AJIT RAM
|
0526021WL008871
|
AJIT RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975539
|
|
AJIT RAM S/O KARTIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BARIYARPUR
|
BH-26-021-004-02674611/1128
(NIRPUR)
|
0526021000NRG24240720230170715
|
24/07/2023
|
Dharmendra Kumar Singh
|
0526021WL008871
|
Dharmendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975532
|
|
DHARMENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BARIYARPUR
|
BH-26-021-004-02674611/554
(NIRPUR)
|
0526021000NRG24240720230170720
|
24/07/2023
|
BINDU DEVI
|
0526021WL008871
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975538
|
|
BINDU DEVI W/O-LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BARIYARPUR
|
BH-26-021-004-02674611/554
(NIRPUR)
|
0526021000NRG24240720230170719
|
24/07/2023
|
LALAN PASVAN
|
0526021WL008871
|
LALAN PASVAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742975534
|
|
LALAN PASWAN S/O-RAM JI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168948
|
168948
|
|
|
|
|
|
|
|