|
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-26-021-011-05260210/1994
(KARHARIYA(WEST))
|
0526021000NRG24290320240374584
|
29/03/2024
|
MADHU DEVI
|
0526021WL025641
|
MADHU DEVI
|
00048
|
BKID0004649
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056110
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1789
(KARHARIYA(WEST))
|
0526021000NRG24290320240374579
|
29/03/2024
|
RANJAN KUMAR
|
0526021WL025641
|
RANJAN KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056112
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/3059
(KARHARIYA(WEST))
|
0526021000NRG24290320240374608
|
29/03/2024
|
Nitu Tivari
|
0526021WL025641
|
Nitu Tivari
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056113
|
|
PRADIP KR. TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/410
(KARHARIYA(WEST))
|
0526021000NRG24290320240374618
|
29/03/2024
|
KHANIYA SAH
|
0526021WL025641
|
KHANIYA SAH
|
00065
|
UCBA0RRBBKG
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056115
|
|
MR KANHAIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/411
(KARHARIYA(WEST))
|
0526021000NRG24290320240374619
|
29/03/2024
|
Balram Sah
|
0526021WL025641
|
Balram Sah
|
00065
|
UCBA0RRBBKG
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056116
|
|
BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/3049
(KARHARIYA(WEST))
|
0526021000NRG24290320240374605
|
29/03/2024
|
RISHAV KUMAR
|
0526021WL025641
|
RISHAV KUMAR
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056111
|
|
Rishav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/3059
(KARHARIYA(WEST))
|
0526021000NRG24290320240374607
|
29/03/2024
|
Pradeep Kumar Tiwari
|
0526021WL025641
|
Pradeep Kumar Tiwari
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056080
|
|
Mr. PRADEEP KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/3119
(KARHARIYA(WEST))
|
0526021000NRG24290320240374610
|
29/03/2024
|
Monu Kumar
|
0526021WL025641
|
Monu Kumar
|
00415
|
SBIN0003009
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056109
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2149
(KARHARIYA(WEST))
|
0526021000NRG24290320240374586
|
29/03/2024
|
MANJU DEVI
|
0526021WL025641
|
MANJU DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056104
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/2421
(KARHARIYA(WEST))
|
0526021000NRG24290320240374589
|
29/03/2024
|
Sweta Kumari
|
0526021WL025641
|
Sweta Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056106
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2713
(KARHARIYA(WEST))
|
0526021000NRG24290320240374594
|
29/03/2024
|
Manish Kumar
|
0526021WL025641
|
Manish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056108
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2997
(KARHARIYA(WEST))
|
0526021000NRG24290320240374604
|
29/03/2024
|
KOMAL KUMARI
|
0526021WL025641
|
KOMAL KUMARI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056105
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/397
(KARHARIYA(WEST))
|
0526021000NRG24290320240374617
|
29/03/2024
|
Bebi Devi
|
0526021WL025641
|
Bebi Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056107
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/865
(KARHARIYA(WEST))
|
0526021000NRG24290320240374627
|
29/03/2024
|
chanda davi
|
0526021WL025641
|
chanda davi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056118
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/1299
(KARHARIYA(WEST))
|
0526021000NRG24290320240374576
|
29/03/2024
|
DEVASHISH MANDAL
|
0526021WL025641
|
DEVASHISH MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056075
|
|
DEVASHISH MONDAL
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/1937
(KARHARIYA(WEST))
|
0526021000NRG24290320240374581
|
29/03/2024
|
ANJALI DEVI
|
0526021WL025641
|
ANJALI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056076
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/1962
(KARHARIYA(WEST))
|
0526021000NRG24290320240374582
|
29/03/2024
|
SUDAMA CHOUDHARY
|
0526021WL025641
|
SUDAMA CHOUDHARY
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056072
|
|
SUDAMA CHOUDHARY
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2821
(KARHARIYA(WEST))
|
0526021000NRG24290320240374596
|
29/03/2024
|
Jrkhee Devi
|
0526021WL025641
|
Jrkhee Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056077
|
|
JRKHEE DEVI
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2822
(KARHARIYA(WEST))
|
0526021000NRG24290320240374597
|
29/03/2024
|
Bebi Devi
|
0526021WL025641
|
Bebi Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056073
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2895
(KARHARIYA(WEST))
|
0526021000NRG24290320240374600
|
29/03/2024
|
KAJAL DEVI
|
0526021WL025641
|
KAJAL DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056074
|
|
KAJAL DEVI W/O RAGHUBANSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2920
(KARHARIYA(WEST))
|
0526021000NRG24290320240374602
|
29/03/2024
|
Munni Devi
|
0526021WL025641
|
Munni Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056078
|
|
MUUNI DEVI
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/3091
(KARHARIYA(WEST))
|
0526021000NRG24290320240374609
|
29/03/2024
|
Chhotu Kumar
|
0526021WL025641
|
Chhotu Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056079
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/2663
(KARHARIYA(WEST))
|
0526021000NRG24290320240374592
|
29/03/2024
|
Animesh Kumar
|
0526021WL025641
|
Animesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056117
|
|
ANIMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2694
(KARHARIYA(WEST))
|
0526021000NRG24290320240374593
|
29/03/2024
|
Rinku Devi
|
0526021WL025641
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056066
|
|
RINKU DEVI W/O-MAIDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/2883
(KARHARIYA(WEST))
|
0526021000NRG24290320240374598
|
29/03/2024
|
Rahul Kumar
|
0526021WL025641
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056067
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/3194
(KARHARIYA(WEST))
|
0526021000NRG24290320240374611
|
29/03/2024
|
Pchola Devi
|
0526021WL025641
|
Pchola Devi
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056070
|
|
PACHOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/3246
(KARHARIYA(WEST))
|
0526021000NRG24290320240374612
|
29/03/2024
|
Amar Kumar
|
0526021WL025641
|
Amar Kumar
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056068
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/3248
(KARHARIYA(WEST))
|
0526021000NRG24290320240374613
|
29/03/2024
|
Priti
|
0526021WL025641
|
Priti
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056071
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/3249
(KARHARIYA(WEST))
|
0526021000NRG24290320240374614
|
29/03/2024
|
Kumkum Kumari
|
0526021WL025641
|
Kumkum Kumari
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056069
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/1384-A
(KARHARIYA(WEST))
|
0526021000NRG24290320240374577
|
29/03/2024
|
AHILYA DEVI
|
0526021WL025641
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056084
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/1788
(KARHARIYA(WEST))
|
0526021000NRG24290320240374578
|
29/03/2024
|
SULOCHANA DEVI
|
0526021WL025641
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056090
|
|
SULOCHANA DEVI W/O-SHIVARATAN TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/1795
(KARHARIYA(WEST))
|
0526021000NRG24290320240374580
|
29/03/2024
|
SULEKHA DEVI
|
0526021WL025641
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056091
|
|
SULEKHA DEVI W/O ANIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/1962
(KARHARIYA(WEST))
|
0526021000NRG24290320240374583
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025641
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056089
|
|
KAVITA DEVI W/O-SUDAMA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2014
(KARHARIYA(WEST))
|
0526021000NRG24290320240374585
|
29/03/2024
|
BINDU DEVI
|
0526021WL025641
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056092
|
|
BINDU DEVI W/O DEEPAKANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2311
(KARHARIYA(WEST))
|
0526021000NRG24290320240374587
|
29/03/2024
|
Komal Devi
|
0526021WL025641
|
Komal Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056099
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2416
(KARHARIYA(WEST))
|
0526021000NRG24290320240374588
|
29/03/2024
|
Futusi Devi
|
0526021WL025641
|
Futusi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056101
|
|
FUTUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2447
(KARHARIYA(WEST))
|
0526021000NRG24290320240374590
|
29/03/2024
|
Rajni Devi
|
0526021WL025641
|
Rajni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056095
|
|
RAJNI DEVI W/O JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/2458
(KARHARIYA(WEST))
|
0526021000NRG24290320240374591
|
29/03/2024
|
Chandani Devi
|
0526021WL025641
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056100
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2744
(KARHARIYA(WEST))
|
0526021000NRG24290320240374595
|
29/03/2024
|
Rinku Kumar
|
0526021WL025641
|
Rinku Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056093
|
|
RINKU KUMAR S/O-LALAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/2895
(KARHARIYA(WEST))
|
0526021000NRG24290320240374599
|
29/03/2024
|
RAGHUBANSH MANDAL
|
0526021WL025641
|
RAGHUBANSH MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056086
|
|
RAGHUBANSH MANDAL S/O-GOVIND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/2913
(KARHARIYA(WEST))
|
0526021000NRG24290320240374601
|
29/03/2024
|
Kalavati Devi
|
0526021WL025641
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056083
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/2963
(KARHARIYA(WEST))
|
0526021000NRG24290320240374603
|
29/03/2024
|
Sonali Kumari
|
0526021WL025641
|
Sonali Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056096
|
|
SONALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/3053
(KARHARIYA(WEST))
|
0526021000NRG24290320240374606
|
29/03/2024
|
ANISH KUMAR
|
0526021WL025641
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037056102
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/3258
(KARHARIYA(WEST))
|
0526021000NRG24290320240374615
|
29/03/2024
|
Taruna Kumari
|
0526021WL025641
|
Taruna Kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056103
|
|
TARUNA KUMARI
|
UCO BANK(607066)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/384
(KARHARIYA(WEST))
|
0526021000NRG24290320240374616
|
29/03/2024
|
RAJEEV RANJAN
|
0526021WL025641
|
RAJEEV RANJAN
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056114
|
|
RAJIV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/44
(KARHARIYA(WEST))
|
0526021000NRG24290320240374621
|
29/03/2024
|
LALITA DEVI
|
0526021WL025641
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056088
|
|
LALITA DEVI W/O MAHESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/44
(KARHARIYA(WEST))
|
0526021000NRG24290320240374620
|
29/03/2024
|
Mahesh Yadav
|
0526021WL025641
|
Mahesh Yadav
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056097
|
|
MAHESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/489
(KARHARIYA(WEST))
|
0526021000NRG24290320240374622
|
29/03/2024
|
MUKESH MANDAL
|
0526021WL025641
|
MUKESH MANDAL
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056094
|
|
MUKESH KUMAR S/O-BIHARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-011-05260210/599
(KARHARIYA(WEST))
|
0526021000NRG24290320240374623
|
29/03/2024
|
Pradip Mandal
|
0526021WL025641
|
Pradip Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056085
|
|
PRADIP MANDAL S/OKARU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARIYARPUR
|
BH-26-021-011-05260210/601
(KARHARIYA(WEST))
|
0526021000NRG24290320240374624
|
29/03/2024
|
Gita Devi
|
0526021WL025641
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056098
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARIYARPUR
|
BH-26-021-011-05260210/613
(KARHARIYA(WEST))
|
0526021000NRG24290320240374625
|
29/03/2024
|
Lakho Devi
|
0526021WL025641
|
Lakho Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056082
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BARIYARPUR
|
BH-26-021-011-05260210/793
(KARHARIYA(WEST))
|
0526021000NRG24290320240374626
|
29/03/2024
|
NIRMALA DEVI
|
0526021WL025641
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037056087
|
|
NIRMALA DEVI W/O-RAJ KISHOR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BARIYARPUR
|
BH-26-021-011-05260210/942
(KARHARIYA(WEST))
|
0526021000NRG24290320240374628
|
29/03/2024
|
sailendra yadav
|
0526021WL025641
|
sailendra yadav
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037056081
|
|
SAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76241
|
76241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168683
|
168683
|
|
|
|
|
|
|
|