|
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-26-021-005-02675620/271
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310275
|
22/02/2024
|
PAWAN KUMAR
|
0526021WL022534
|
PAWAN KUMAR
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340494
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675620/2909
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310277
|
22/02/2024
|
SHABNAM DEVI
|
0526021WL022534
|
SHABNAM DEVI
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340487
|
|
SHABNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675620/2952
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310398
|
22/02/2024
|
KUSUM DEVI
|
0526021WL022536
|
KUSUM DEVI
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340493
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/2952
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310399
|
22/02/2024
|
RAHUL KUMAR
|
0526021WL022536
|
RAHUL KUMAR
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340497
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/3013
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310290
|
22/02/2024
|
Sanjay Kumar
|
0526021WL022534
|
Sanjay Kumar
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340488
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BARIYARPUR
|
BH-26-021-005-02675620/3017
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310403
|
22/02/2024
|
Punam Devi
|
0526021WL022536
|
Punam Devi
|
00045
|
BARB0MUNGER
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340486
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BARIYARPUR
|
BH-26-021-005-02675620/3098
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310408
|
22/02/2024
|
Dilip Kumar Thakur
|
0526021WL022536
|
Dilip Kumar Thakur
|
00045
|
BARB0MUNGER
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340491
|
|
DILIP KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
BARIYARPUR
|
BH-26-021-005-02675620/3202
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310420
|
22/02/2024
|
Nitu Kumari
|
0526021WL022536
|
Nitu Kumari
|
00045
|
BARB0MUNGER
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340490
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BARIYARPUR
|
BH-26-021-005-02675620/3203
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310421
|
22/02/2024
|
Nitish Kumar
|
0526021WL022536
|
Nitish Kumar
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340496
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BARIYARPUR
|
BH-26-021-005-02675620/3214
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310295
|
22/02/2024
|
Niraj Kumar
|
0526021WL022534
|
Niraj Kumar
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340495
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-005-02675620/3215
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310296
|
22/02/2024
|
Sujit Kumar
|
0526021WL022534
|
Sujit Kumar
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340498
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-005-02675620/3459
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310300
|
22/02/2024
|
Akhilesh Kumar
|
0526021WL022534
|
Akhilesh Kumar
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340492
|
|
AKHILESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BARIYARPUR
|
BH-26-021-005-02675620/3467
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310431
|
22/02/2024
|
Mayank Kumar
|
0526021WL022536
|
Mayank Kumar
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340489
|
|
AYANK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-005-02675620/1042
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310267
|
22/02/2024
|
BABLU PASWAN
|
0526021WL022534
|
BABLU PASWAN
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340519
|
|
BABLU PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
BARIYARPUR
|
BH-26-021-005-02675620/2001
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310388
|
22/02/2024
|
rakesh kumar
|
0526021WL022536
|
rakesh kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340522
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BARIYARPUR
|
BH-26-021-005-02675620/2024
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310270
|
22/02/2024
|
MANNI DEVI
|
0526021WL022534
|
MANNI DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340518
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-005-02675620/2065
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310271
|
22/02/2024
|
SAVITA DEVI
|
0526021WL022534
|
SAVITA DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340528
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-005-02675620/2071
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310389
|
22/02/2024
|
BEBI DEVI
|
0526021WL022536
|
BEBI DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340516
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARIYARPUR
|
BH-26-021-005-02675620/2075
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310390
|
22/02/2024
|
ZUNA DEVI
|
0526021WL022536
|
ZUNA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340501
|
|
ZUNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARIYARPUR
|
BH-26-021-005-02675620/2078
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310392
|
22/02/2024
|
ramjee mandal
|
0526021WL022536
|
ramjee mandal
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340515
|
|
RAMJEE MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
BARIYARPUR
|
BH-26-021-005-02675620/215
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310273
|
22/02/2024
|
RAMCHANDRA MANDAL
|
0526021WL022534
|
RAMCHANDRA MANDAL
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340505
|
|
RAMCHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310278
|
22/02/2024
|
SANJAY KUMAR
|
0526021WL022534
|
SANJAY KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340502
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BARIYARPUR
|
BH-26-021-005-02675620/2913
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310280
|
22/02/2024
|
SUMITRA DEVI
|
0526021WL022534
|
SUMITRA DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340524
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-005-02675620/2935
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310282
|
22/02/2024
|
KUNDANI DEVI
|
0526021WL022534
|
KUNDANI DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340503
|
|
KUNDANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARIYARPUR
|
BH-26-021-005-02675620/2938
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310284
|
22/02/2024
|
CHHOTU KUMAR
|
0526021WL022534
|
CHHOTU KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340510
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BARIYARPUR
|
BH-26-021-005-02675620/2944
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310397
|
22/02/2024
|
MANAV KUMAR
|
0526021WL022536
|
MANAV KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340531
|
|
MR MANAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-005-02675620/2949
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310286
|
22/02/2024
|
SAURABH KUMAR
|
0526021WL022534
|
SAURABH KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340527
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BARIYARPUR
|
BH-26-021-005-02675620/2956
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310288
|
22/02/2024
|
Ajay Kumar
|
0526021WL022534
|
Ajay Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340514
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARIYARPUR
|
BH-26-021-005-02675620/2958
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310289
|
22/02/2024
|
Himanshu Kumar
|
0526021WL022534
|
Himanshu Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340517
|
|
HIMANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARIYARPUR
|
BH-26-021-005-02675620/3007
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310401
|
22/02/2024
|
SHAKUNTALA DEVI
|
0526021WL022536
|
SHAKUNTALA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340530
|
|
MRS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-005-02675620/3016
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310402
|
22/02/2024
|
Mamta Devi
|
0526021WL022536
|
Mamta Devi
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887340511
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARIYARPUR
|
BH-26-021-005-02675620/3032
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310404
|
22/02/2024
|
Ranju Devi
|
0526021WL022536
|
Ranju Devi
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340521
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARIYARPUR
|
BH-26-021-005-02675620/3133
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310293
|
22/02/2024
|
SUBHIT MANDAL
|
0526021WL022534
|
SUBHIT MANDAL
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340529
|
|
SUBHIT MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
BARIYARPUR
|
BH-26-021-005-02675620/3149
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310411
|
22/02/2024
|
Mithun Kumar
|
0526021WL022536
|
Mithun Kumar
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340512
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BARIYARPUR
|
BH-26-021-005-02675620/3150
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310412
|
22/02/2024
|
Akhilesh Kumar
|
0526021WL022536
|
Akhilesh Kumar
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340520
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BARIYARPUR
|
BH-26-021-005-02675620/3156
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310415
|
22/02/2024
|
Musakan devi
|
0526021WL022536
|
Musakan devi
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340506
|
|
MUSKAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BARIYARPUR
|
BH-26-021-005-02675620/3197
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310419
|
22/02/2024
|
Balmukund Singh
|
0526021WL022536
|
Balmukund Singh
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340526
|
|
BALMUKUND SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BARIYARPUR
|
BH-26-021-005-02675620/3278
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310423
|
22/02/2024
|
manoranjan sharma
|
0526021WL022536
|
manoranjan sharma
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340525
|
|
MANORANJAN SHARMA
|
BANK OF INDIA(508505)
|
|
39
|
BARIYARPUR
|
BH-26-021-005-02675620/3368
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310424
|
22/02/2024
|
Kiran Devi
|
0526021WL022536
|
Kiran Devi
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340508
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARIYARPUR
|
BH-26-021-005-02675620/3372
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310426
|
22/02/2024
|
Ratan Paswan
|
0526021WL022536
|
Ratan Paswan
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340523
|
|
Ratan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BARIYARPUR
|
BH-26-021-005-02675620/3453
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310428
|
22/02/2024
|
Dipa Kumari
|
0526021WL022536
|
Dipa Kumari
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340533
|
|
DIPA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
BARIYARPUR
|
BH-26-021-005-02675620/3463
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310305
|
22/02/2024
|
Vikas Kumar
|
0526021WL022534
|
Vikas Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340507
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BARIYARPUR
|
BH-26-021-005-02675620/3464
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310306
|
22/02/2024
|
Anand Vijay
|
0526021WL022534
|
Anand Vijay
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340513
|
|
ANAND VIJAY
|
BANK OF INDIA(508505)
|
|
44
|
BARIYARPUR
|
BH-26-021-005-02675620/3468
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310432
|
22/02/2024
|
Kunal Kumar
|
0526021WL022536
|
Kunal Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340532
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARIYARPUR
|
BH-26-021-005-02675620/774
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310310
|
22/02/2024
|
KAVITA DEVI
|
0526021WL022534
|
KAVITA DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340504
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARIYARPUR
|
BH-26-021-005-02675620/818
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310311
|
22/02/2024
|
DASHRATH MANDAL
|
0526021WL022534
|
DASHRATH MANDAL
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340509
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
47
|
BARIYARPUR
|
BH-26-021-005-02675620/3143
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310410
|
22/02/2024
|
Ritesh Kumar
|
0526021WL022536
|
Ritesh Kumar
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340500
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
BARIYARPUR
|
BH-26-021-005-02675620/1652
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310268
|
22/02/2024
|
Babita Devi
|
0526021WL022534
|
Babita Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340477
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARIYARPUR
|
BH-26-021-005-02675620/1667
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310386
|
22/02/2024
|
Nilam Devi
|
0526021WL022536
|
Nilam Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340545
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310279
|
22/02/2024
|
Rina Devi
|
0526021WL022534
|
Rina Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340480
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-005-02675620/2937
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310283
|
22/02/2024
|
RAVI RANJAN
|
0526021WL022534
|
RAVI RANJAN
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340444
|
|
MR RAVI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-005-02675620/2943
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310396
|
22/02/2024
|
REKHA DEVI
|
0526021WL022536
|
REKHA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340483
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-005-02675620/2945
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310285
|
22/02/2024
|
SUNIL KUMAR
|
0526021WL022534
|
SUNIL KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340481
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-005-02675620/3077
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310406
|
22/02/2024
|
Rinku Prasad
|
0526021WL022536
|
Rinku Prasad
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340475
|
|
MR RINKU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-005-02675620/309
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310407
|
22/02/2024
|
Amir Kumar
|
0526021WL022536
|
Amir Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340542
|
|
AMIR KUMAR
|
UCO BANK(607066)
|
|
56
|
BARIYARPUR
|
BH-26-021-005-02675620/3099
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310409
|
22/02/2024
|
Jugni Devi
|
0526021WL022536
|
Jugni Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340476
|
|
JUGNI DEVI
|
UCO BANK(607066)
|
|
57
|
BARIYARPUR
|
BH-26-021-005-02675620/3155
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310414
|
22/02/2024
|
Sushant kumar
|
0526021WL022536
|
Sushant kumar
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887340485
|
|
Mr. SUSHANT KUMAR
|
INDIAN BANK(607105)
|
|
58
|
BARIYARPUR
|
BH-26-021-005-02675620/3195
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310418
|
22/02/2024
|
Sonu Kumar
|
0526021WL022536
|
Sonu Kumar
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887340479
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BARIYARPUR
|
BH-26-021-005-02675620/3216
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310297
|
22/02/2024
|
Roushan Kumar
|
0526021WL022534
|
Roushan Kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340446
|
|
OUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
BARIYARPUR
|
BH-26-021-005-02675620/3460
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310301
|
22/02/2024
|
Sanjay Kumar Singh
|
0526021WL022534
|
Sanjay Kumar Singh
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340543
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIYARPUR
|
BH-26-021-005-02675620/3461
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310303
|
22/02/2024
|
Rohit Kumar Singh
|
0526021WL022534
|
Rohit Kumar Singh
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340484
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARIYARPUR
|
BH-26-021-005-02675620/3465
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310307
|
22/02/2024
|
Hira Lal
|
0526021WL022534
|
Hira Lal
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340499
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARIYARPUR
|
BH-26-021-005-02675620/425
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310309
|
22/02/2024
|
DHIRENDRA MANDAL
|
0526021WL022534
|
DHIRENDRA MANDAL
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340445
|
|
MR DHIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIYARPUR
|
BH-26-021-005-02675620/683
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310435
|
22/02/2024
|
kabutri devi
|
0526021WL022536
|
kabutri devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340482
|
|
MRS KABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIYARPUR
|
BH-26-021-005-02675620/933
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310438
|
22/02/2024
|
sangeeta devi
|
0526021WL022536
|
sangeeta devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340478
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
66
|
BARIYARPUR
|
BH-26-021-005-02675620/2
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310387
|
22/02/2024
|
Suresh Das
|
0526021WL022536
|
Suresh Das
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340536
|
|
SURESH DAS
|
UCO BANK(607066)
|
|
67
|
BARIYARPUR
|
BH-26-021-005-02675620/2066
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310272
|
22/02/2024
|
LALITA DEVI
|
0526021WL022534
|
LALITA DEVI
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340539
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BARIYARPUR
|
BH-26-021-005-02675620/2915
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310281
|
22/02/2024
|
MANOJ MANDAL
|
0526021WL022534
|
MANOJ MANDAL
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340540
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
69
|
BARIYARPUR
|
BH-26-021-005-02675620/3066
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310292
|
22/02/2024
|
Sanjay Kumar
|
0526021WL022534
|
Sanjay Kumar
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340537
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
70
|
BARIYARPUR
|
BH-26-021-005-02675620/3074
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310405
|
22/02/2024
|
Pushpa Kumari
|
0526021WL022536
|
Pushpa Kumari
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340541
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
71
|
BARIYARPUR
|
BH-26-021-005-02675620/3206
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310422
|
22/02/2024
|
Bhikhari Mandal
|
0526021WL022536
|
Bhikhari Mandal
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340538
|
|
MR BHIKHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
72
|
BARIYARPUR
|
BH-26-021-005-02675620/3458
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310430
|
22/02/2024
|
Harjit Kumar
|
0526021WL022536
|
Harjit Kumar
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340544
|
|
MR HARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
73
|
BARIYARPUR
|
BH-26-021-005-02675620/3371
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310425
|
22/02/2024
|
Pankaj Kumar Paswan
|
0526021WL022536
|
Pankaj Kumar Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340534
|
|
PANKAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARIYARPUR
|
BH-26-021-005-02675620/3461
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310304
|
22/02/2024
|
Sneha
|
0526021WL022534
|
Sneha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887340535
|
|
SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
75
|
BARIYARPUR
|
BH-26-021-005-02675620/1
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310383
|
22/02/2024
|
Shyam Kumar
|
0526021WL022536
|
Shyam Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340454
|
|
SHAYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-005-02675620/1327
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310384
|
22/02/2024
|
Lakhan Lal Mandal
|
0526021WL022536
|
Lakhan Lal Mandal
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887340460
|
|
LAKHAN LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARIYARPUR
|
BH-26-021-005-02675620/1665
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310385
|
22/02/2024
|
Bhumi Sahni
|
0526021WL022536
|
Bhumi Sahni
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340468
|
|
BHUMI SAHANI S/O ANIK SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BARIYARPUR
|
BH-26-021-005-02675620/1707
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310269
|
22/02/2024
|
CHAKMA DEVI
|
0526021WL022534
|
CHAKMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340455
|
|
CHAKMA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BARIYARPUR
|
BH-26-021-005-02675620/2077
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310391
|
22/02/2024
|
GURUDEV KUMAR
|
0526021WL022536
|
GURUDEV KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887340449
|
|
GURUDEV KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
BARIYARPUR
|
BH-26-021-005-02675620/2087
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310393
|
22/02/2024
|
BIBHASH KUMAR
|
0526021WL022536
|
BIBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340456
|
|
BHIBHASH KUMAR S/O RAMAWTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BARIYARPUR
|
BH-26-021-005-02675620/218
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310274
|
22/02/2024
|
SIYA SHARAN MANDAL
|
0526021WL022534
|
SIYA SHARAN MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340463
|
|
SIYA SHARAN MANDAL S/O DASO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-005-02675620/221
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310394
|
22/02/2024
|
Avdhesh Mandal
|
0526021WL022536
|
Avdhesh Mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340452
|
|
MR AVADHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARIYARPUR
|
BH-26-021-005-02675620/2908
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310276
|
22/02/2024
|
BABLU KUMAR
|
0526021WL022534
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340450
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
BARIYARPUR
|
BH-26-021-005-02675620/2941
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310395
|
22/02/2024
|
SHREEDHAR SINGH
|
0526021WL022536
|
SHREEDHAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340471
|
|
SHREEDHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-005-02675620/2953
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310287
|
22/02/2024
|
SUDHANSHU KUMAR
|
0526021WL022534
|
SUDHANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340458
|
|
SUDHANSU KUMAR S/O SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BARIYARPUR
|
BH-26-021-005-02675620/299
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310400
|
22/02/2024
|
RAMOTAR MANDAL
|
0526021WL022536
|
RAMOTAR MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340467
|
|
RAMOTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
BARIYARPUR
|
BH-26-021-005-02675620/3044
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310291
|
22/02/2024
|
Sulo Kumar
|
0526021WL022534
|
Sulo Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340462
|
|
SULO KUMAR S/O JANARDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-005-02675620/3154
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310413
|
22/02/2024
|
Priti kumari
|
0526021WL022536
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340459
|
|
PRITI SINGH W/O SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BARIYARPUR
|
BH-26-021-005-02675620/3158
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310416
|
22/02/2024
|
Rina devi
|
0526021WL022536
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340466
|
|
RENA DEVI W/O AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
BARIYARPUR
|
BH-26-021-005-02675620/3159
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310417
|
22/02/2024
|
Dimpal devi
|
0526021WL022536
|
Dimpal devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340472
|
|
DIMPAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BARIYARPUR
|
BH-26-021-005-02675620/3208
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310294
|
22/02/2024
|
Divakar Kumar
|
0526021WL022534
|
Divakar Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340457
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARIYARPUR
|
BH-26-021-005-02675620/3218
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310298
|
22/02/2024
|
Mithun Kumar
|
0526021WL022534
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340469
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
BARIYARPUR
|
BH-26-021-005-02675620/3220
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310299
|
22/02/2024
|
Manju Devi
|
0526021WL022534
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340465
|
|
MANJU DEVI W/O NAWAL KISHOR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
BARIYARPUR
|
BH-26-021-005-02675620/3452
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310427
|
22/02/2024
|
Vibha Sharma
|
0526021WL022536
|
Vibha Sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340474
|
|
VIBHA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
BARIYARPUR
|
BH-26-021-005-02675620/3454
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310429
|
22/02/2024
|
Shakti Kumari
|
0526021WL022536
|
Shakti Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340473
|
|
SHAKTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BARIYARPUR
|
BH-26-021-005-02675620/3460
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310302
|
22/02/2024
|
Asha Kumari
|
0526021WL022534
|
Asha Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340448
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BARIYARPUR
|
BH-26-021-005-02675620/3466
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310308
|
22/02/2024
|
Chhotu Kumar
|
0526021WL022534
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340470
|
|
CHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
BARIYARPUR
|
BH-26-021-005-02675620/667
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310433
|
22/02/2024
|
diwakar paswan
|
0526021WL022536
|
diwakar paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340461
|
|
DIWAKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
BARIYARPUR
|
BH-26-021-005-02675620/670
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310434
|
22/02/2024
|
Shankar Paswan
|
0526021WL022536
|
Shankar Paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340447
|
|
SHANKARPASWAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
100
|
BARIYARPUR
|
BH-26-021-005-02675620/696
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310436
|
22/02/2024
|
kamleshwari paswan
|
0526021WL022536
|
kamleshwari paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340464
|
|
KAMLESHWARI PASWAN S/O MANIK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BARIYARPUR
|
BH-26-021-005-02675620/928
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310437
|
22/02/2024
|
kedar paswan
|
0526021WL022536
|
kedar paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340453
|
|
KEDAR PASWAN
|
BANK OF INDIA(508505)
|
|
102
|
BARIYARPUR
|
BH-26-021-005-02675620/947
(BARIYARPUR(NORTH))
|
0526021000NRG24190220240310312
|
22/02/2024
|
SHATRUGHAN KUMAR
|
0526021WL022534
|
SHATRUGHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887340451
|
|
SATRUDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246696
|
246696
|
|
|
|
|
|
|
|