|
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
|
PARAIYA
|
BH-07-012-006-04048800/1638
(Punakala)
|
0507012000NRG24080620230250642
|
12/06/2023
|
shanti devi
|
0507012WL036814
|
shanti devi
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482337
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-006-04048800/2918
(Punakala)
|
0507012000NRG24080620230250673
|
12/06/2023
|
SITA DEVI
|
0507012WL036817
|
SITA DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482348
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-006-04054300/1250
(Punakala)
|
0507012000NRG24120620230267870
|
12/06/2023
|
VIKASH KUMAR
|
0507012WL038699
|
VIKASH KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482338
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-006-04054300/1329
(Punakala)
|
0507012000NRG24120620230267877
|
12/06/2023
|
ANANTDEV KUMAR
|
0507012WL038699
|
ANANTDEV KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482339
|
|
ANANTDEO KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-006-04048800/2465
(Punakala)
|
0507012000NRG24080620230250668
|
12/06/2023
|
SHANTI DEVI
|
0507012WL036817
|
SHANTI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482347
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-006-04054300/1251
(Punakala)
|
0507012000NRG24120620230267872
|
12/06/2023
|
SANTAN KUMAR
|
0507012WL038699
|
SANTAN KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482359
|
|
SANTAN SINGH SO PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PARAIYA
|
BH-07-012-006-04054300/1802
(Punakala)
|
0507012000NRG24120620230267882
|
12/06/2023
|
RANJU DEVI
|
0507012WL038699
|
RANJU DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482352
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-006-04054300/1811
(Punakala)
|
0507012000NRG24120620230267883
|
12/06/2023
|
BANVARI YADAV
|
0507012WL038699
|
BANVARI YADAV
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482358
|
|
Banvari Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-006-04048800/1183
(Punakala)
|
0507012000NRG24080620230250637
|
12/06/2023
|
munni devi
|
0507012WL036814
|
munni devi
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482354
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
10
|
PARAIYA
|
BH-07-012-006-04048800/1985
(Punakala)
|
0507012000NRG24080620230250643
|
12/06/2023
|
SUDHIR KUMAR
|
0507012WL036814
|
SUDHIR KUMAR
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482356
|
|
Sudhir Kumar
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-006-04048800/3445
(Punakala)
|
0507012000NRG24080620230250651
|
12/06/2023
|
UPENDRA KUMAR
|
0507012WL036814
|
UPENDRA KUMAR
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482353
|
|
Upendra Kumar
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-006-04054300/1065
(Punakala)
|
0507012000NRG24120620230267864
|
12/06/2023
|
NATHUN MISTRI
|
0507012WL038699
|
NATHUN MISTRI
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482357
|
|
Nathun Mistri
|
BANK OF BARODA(606985)
|
|
13
|
PARAIYA
|
BH-07-012-006-04054300/1248
(Punakala)
|
0507012000NRG24120620230267867
|
12/06/2023
|
SUMANTI DEVI
|
0507012WL038699
|
SUMANTI DEVI
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482355
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-006-04054300/1249
(Punakala)
|
0507012000NRG24120620230267868
|
12/06/2023
|
PAWAN RAM
|
0507012WL038699
|
PAWAN RAM
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482351
|
|
Pawan Ram
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-006-04054300/1249
(Punakala)
|
0507012000NRG24120620230267869
|
12/06/2023
|
RINKU DEVI
|
0507012WL038699
|
RINKU DEVI
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482349
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PARAIYA
|
BH-07-012-006-04054300/1251
(Punakala)
|
0507012000NRG24120620230267871
|
12/06/2023
|
CHINTA DEVI
|
0507012WL038699
|
CHINTA DEVI
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482350
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-006-04048800/1637
(Punakala)
|
0507012000NRG24080620230250641
|
12/06/2023
|
SHRAVAN KUMAR
|
0507012WL036814
|
SHRAVAN KUMAR
|
00048
|
BKID0004480
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605482346
|
|
SHRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PARAIYA
|
BH-07-012-006-04048800/2623
(Punakala)
|
0507012000NRG24080620230250670
|
12/06/2023
|
Om Prakash kumar
|
0507012WL036817
|
Om Prakash kumar
|
00048
|
BKID0004480
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482345
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-006-04048800/1114
(Punakala)
|
0507012000NRG24080620230250635
|
12/06/2023
|
Sunil kumar
|
0507012WL036814
|
Sunil kumar
|
00176
|
IDIB000G028
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482360
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-006-04054300/1562
(Punakala)
|
0507012000NRG24120620230267881
|
12/06/2023
|
JAYHIND MISTRI
|
0507012WL038699
|
JAYHIND MISTRI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482336
|
|
JAYHIND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-006-04054300/1923
(Punakala)
|
0507012000NRG24120620230267888
|
12/06/2023
|
SANTOSH RAM
|
0507012WL038699
|
SANTOSH RAM
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482334
|
|
SANTOSH RAM AND AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-006-04054300/2090
(Punakala)
|
0507012000NRG24120620230267889
|
12/06/2023
|
RATAN YADAV
|
0507012WL038699
|
RATAN YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482333
|
|
RAMRATAN YADAV S/O PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-006-04054300/2228
(Punakala)
|
0507012000NRG24120620230267891
|
12/06/2023
|
SANJEET RAM
|
0507012WL038699
|
SANJEET RAM
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482335
|
|
SANJIT KUMAR AND GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-006-04054300/1329
(Punakala)
|
0507012000NRG24120620230267876
|
12/06/2023
|
SURYAKANTI DEVI
|
0507012WL038699
|
SURYAKANTI DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482344
|
|
SURYAKANTI DEVI W-O-ANANTDEO KUMAR BHART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-006-04048800/1989
(Punakala)
|
0507012000NRG24080620230250644
|
12/06/2023
|
SHAMBHU KUMAR
|
0507012WL036814
|
SHAMBHU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482361
|
|
TUSHIYA DEVI SHAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
PARAIYA
|
BH-07-012-006-04048800/1992
(Punakala)
|
0507012000NRG24080620230250645
|
12/06/2023
|
SHRIKANT KUMAR
|
0507012WL036814
|
SHRIKANT KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482366
|
|
SHRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-006-04048800/207-A
(Punakala)
|
0507012000NRG24080620230250666
|
12/06/2023
|
Pinki Devi
|
0507012WL036817
|
Pinki Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482362
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-006-04048800/2623
(Punakala)
|
0507012000NRG24080620230250669
|
12/06/2023
|
Pooja kumari
|
0507012WL036817
|
Pooja kumari
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482364
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAIYA
|
BH-07-012-006-04048800/2740
(Punakala)
|
0507012000NRG24080620230250671
|
12/06/2023
|
KANTI DEVI
|
0507012WL036817
|
KANTI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482363
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAIYA
|
BH-07-012-006-04048800/2743
(Punakala)
|
0507012000NRG24080620230250672
|
12/06/2023
|
PRABHABATI KUMARI
|
0507012WL036817
|
PRABHABATI KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482367
|
|
Ms. Prabhabati Kumari
|
INDIAN BANK(607105)
|
|
31
|
PARAIYA
|
BH-07-012-006-04054300/1334
(Punakala)
|
0507012000NRG24120620230267879
|
12/06/2023
|
MANTU KUMAR
|
0507012WL038699
|
MANTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482365
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
32
|
PARAIYA
|
BH-07-012-006-04054300/1834
(Punakala)
|
0507012000NRG24120620230267886
|
12/06/2023
|
RUBI DEVI
|
0507012WL038699
|
RUBI DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482342
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-006-04048800/3444
(Punakala)
|
0507012000NRG24080620230250650
|
12/06/2023
|
PINKI KUMARI
|
0507012WL036814
|
PINKI KUMARI
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482343
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-006-04054300/1327
(Punakala)
|
0507012000NRG24120620230267873
|
12/06/2023
|
CHANDRAWATI DEVI
|
0507012WL038699
|
CHANDRAWATI DEVI
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482341
|
|
MRS CHANDRAWATIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-006-04054300/1828
(Punakala)
|
0507012000NRG24120620230267885
|
12/06/2023
|
Muni devi
|
0507012WL038699
|
Muni devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482340
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-006-04048800/1636
(Punakala)
|
0507012000NRG24080620230250639
|
12/06/2023
|
KALAVATI DEVI
|
0507012WL036814
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482378
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-006-04048800/1637
(Punakala)
|
0507012000NRG24080620230250640
|
12/06/2023
|
SUNAINA KUMARI
|
0507012WL036814
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482377
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-006-04048800/1836
(Punakala)
|
0507012000NRG24080620230250664
|
12/06/2023
|
SANJIT KUMAR
|
0507012WL036817
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482382
|
|
Sanjit Kumar
|
BANK OF BARODA(606985)
|
|
39
|
PARAIYA
|
BH-07-012-006-04048800/2441
(Punakala)
|
0507012000NRG24080620230250667
|
12/06/2023
|
Shakuntala Devi
|
0507012WL036817
|
Shakuntala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482376
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PARAIYA
|
BH-07-012-006-04048800/2930
(Punakala)
|
0507012000NRG24080620230250674
|
12/06/2023
|
LALTI DEVI
|
0507012WL036817
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482383
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-006-04048800/2932
(Punakala)
|
0507012000NRG24080620230250675
|
12/06/2023
|
Mamta Kumari
|
0507012WL036817
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482385
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
42
|
PARAIYA
|
BH-07-012-006-04048800/2936
(Punakala)
|
0507012000NRG24080620230250676
|
12/06/2023
|
KHUSHBU DEVI
|
0507012WL036817
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605482370
|
|
KHUSHBU DEVI W/O PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-006-04048800/3446
(Punakala)
|
0507012000NRG24080620230250652
|
12/06/2023
|
RAVINDRA YADAV
|
0507012WL036814
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482368
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-006-04054300/1169
(Punakala)
|
0507012000NRG24120620230267865
|
12/06/2023
|
SHANKAR YADAV
|
0507012WL038699
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482369
|
|
SHANKAR YADAV S/O- DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-006-04054300/1169
(Punakala)
|
0507012000NRG24120620230267866
|
12/06/2023
|
SUMAN DEVI
|
0507012WL038699
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482371
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-006-04054300/1328
(Punakala)
|
0507012000NRG24120620230267875
|
12/06/2023
|
AKHILESH YADAV
|
0507012WL038699
|
AKHILESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482375
|
|
AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-006-04054300/1328
(Punakala)
|
0507012000NRG24120620230267874
|
12/06/2023
|
NILAM DEVI
|
0507012WL038699
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482373
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-006-04054300/1562
(Punakala)
|
0507012000NRG24120620230267880
|
12/06/2023
|
BABITA DEVI
|
0507012WL038699
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482380
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
49
|
PARAIYA
|
BH-07-012-006-04054300/1811
(Punakala)
|
0507012000NRG24120620230267884
|
12/06/2023
|
Devwanti devi
|
0507012WL038699
|
Devwanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482381
|
|
Devwanti Devi
|
BANK OF BARODA(606985)
|
|
50
|
PARAIYA
|
BH-07-012-006-04054300/1835
(Punakala)
|
0507012000NRG24120620230267887
|
12/06/2023
|
URMILA DEVI
|
0507012WL038699
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482374
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-006-04054300/2224
(Punakala)
|
0507012000NRG24120620230267890
|
12/06/2023
|
AMANTI DEVI
|
0507012WL038699
|
AMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482384
|
|
AMANTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PARAIYA
|
BH-07-012-006-04054300/2229
(Punakala)
|
0507012000NRG24120620230267892
|
12/06/2023
|
NEPAL RAM
|
0507012WL038699
|
NEPAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482379
|
|
NEPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-006-04054300/2549
(Punakala)
|
0507012000NRG24120620230267893
|
12/06/2023
|
Ram Naresh yadav
|
0507012WL038699
|
Ram Naresh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605482372
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171684
|
171684
|
|
|
|
|
|
|
|