|
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
|
PACHRUKHI
|
BH-10-008-006-01600600/2021
(PAPAUR)
|
0510008000NRG24240120240345795
|
24/01/2024
|
Pradeep kumar chauhan
|
0510008WL077258
|
Pradeep kumar chauhan
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343857
|
|
PRADEEP KUMAR CHAUHA
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600600/2022
(PAPAUR)
|
0510008000NRG24240120240345796
|
24/01/2024
|
Devnath mehto
|
0510008WL077258
|
Devnath mehto
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343855
|
|
DEVNATH MAHTO S/O MUKHI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600600/2061
(PAPAUR)
|
0510008000NRG24240120240345799
|
24/01/2024
|
Dilip mahato
|
0510008WL077258
|
Dilip mahato
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343856
|
|
DILIP MAHATO
|
BANK OF BARODA(606985)
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/1218
(PAPAUR)
|
0510008000NRG24240120240345804
|
24/01/2024
|
Suganti devi
|
0510008WL077258
|
Suganti devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343834
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PACHRUKHI
|
BH-10-008-006-01600900/1376
(PAPAUR)
|
0510008000NRG24240120240345807
|
24/01/2024
|
lilawati devi
|
0510008WL077258
|
lilawati devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343835
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PACHRUKHI
|
BH-10-008-006-01600900/1666
(PAPAUR)
|
0510008000NRG24240120240345839
|
24/01/2024
|
Raghunath Tiwari
|
0510008WL077259
|
Raghunath Tiwari
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343833
|
|
RAGHUNATH TIWARI
|
BANK OF BARODA(606985)
|
|
7
|
PACHRUKHI
|
BH-10-008-006-01600900/1667
(PAPAUR)
|
0510008000NRG24240120240345821
|
24/01/2024
|
Rekha Devi
|
0510008WL077258
|
Rekha Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343831
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PACHRUKHI
|
BH-10-008-006-01600900/1840
(PAPAUR)
|
0510008000NRG24240120240345824
|
24/01/2024
|
renu kumari devi
|
0510008WL077258
|
renu kumari devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343832
|
|
RENU KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-006-01600900/1626
(PAPAUR)
|
0510008000NRG24240120240345816
|
24/01/2024
|
Dil Kumari
|
0510008WL077258
|
Dil Kumari
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343812
|
|
DIL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-006-01600900/1562
(PAPAUR)
|
0510008000NRG24240120240345811
|
24/01/2024
|
phulkanti devi
|
0510008WL077258
|
phulkanti devi
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343814
|
|
FULAKANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PACHRUKHI
|
BH-10-008-006-01600900/1625
(PAPAUR)
|
0510008000NRG24240120240345815
|
24/01/2024
|
Motijhari Devi
|
0510008WL077258
|
Motijhari Devi
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343813
|
|
Motizari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PACHRUKHI
|
BH-10-008-006-01600900/1820
(PAPAUR)
|
0510008000NRG24240120240345840
|
24/01/2024
|
Shobha devi
|
0510008WL077259
|
Shobha devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343815
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-006-01600600/2019
(PAPAUR)
|
0510008000NRG24240120240345794
|
24/01/2024
|
Raj kumar mahto
|
0510008WL077258
|
Raj kumar mahto
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343816
|
|
RAJ KUMAR MAHTO S/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-006-01600900/1730
(PAPAUR)
|
0510008000NRG24240120240345823
|
24/01/2024
|
Vijaylaxmi Devi
|
0510008WL077258
|
Vijaylaxmi Devi
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343811
|
|
VIJAY LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHRUKHI
|
BH-10-008-006-01600900/186
(PAPAUR)
|
0510008000NRG24240120240345825
|
24/01/2024
|
Ramkishun Sah
|
0510008WL077258
|
Ramkishun Sah
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343860
|
|
Mr. Ramkishun Sah
|
INDIAN BANK(607105)
|
|
16
|
PACHRUKHI
|
BH-10-008-006-01600900/1966
(PAPAUR)
|
0510008000NRG24240120240345842
|
24/01/2024
|
Shanti devi
|
0510008WL077259
|
Shanti devi
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343853
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
17
|
PACHRUKHI
|
BH-10-008-006-01600600/2058
(PAPAUR)
|
0510008000NRG24240120240345798
|
24/01/2024
|
Vishal kumar manjhi
|
0510008WL077258
|
Vishal kumar manjhi
|
00165
|
IBKL0001076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343852
|
|
Mr. VISHAL KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHRUKHI
|
BH-10-008-006-01600600/81
(PAPAUR)
|
0510008000NRG24240120240345802
|
24/01/2024
|
Ramesh Prasad
|
0510008WL077258
|
Ramesh Prasad
|
00165
|
IBKL0001076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343851
|
|
RAMESH PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
PACHRUKHI
|
BH-10-008-006-01600900/1164
(PAPAUR)
|
0510008000NRG24240120240345803
|
24/01/2024
|
Jaiprakash Bharati
|
0510008WL077258
|
Jaiprakash Bharati
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343825
|
|
JAI PRAKASH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHRUKHI
|
BH-10-008-006-01600900/1224-A
(PAPAUR)
|
0510008000NRG24240120240345805
|
24/01/2024
|
kesri devi
|
0510008WL077258
|
kesri devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343821
|
|
KESHAR DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
PACHRUKHI
|
BH-10-008-006-01600900/1275
(PAPAUR)
|
0510008000NRG24240120240345806
|
24/01/2024
|
arunkuma rtiwari
|
0510008WL077258
|
arunkuma rtiwari
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343819
|
|
Mr. Arun Kumar Tiwari KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
22
|
PACHRUKHI
|
BH-10-008-006-01600900/1395
(PAPAUR)
|
0510008000NRG24240120240345808
|
24/01/2024
|
surendra tiwari
|
0510008WL077258
|
surendra tiwari
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343820
|
|
Mr. SURENDRA TIWARI
|
INDIAN BANK(607105)
|
|
23
|
PACHRUKHI
|
BH-10-008-006-01600900/1401
(PAPAUR)
|
0510008000NRG24240120240345809
|
24/01/2024
|
paras sah
|
0510008WL077258
|
paras sah
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343818
|
|
Mr. Paras Sah
|
INDIAN BANK(607105)
|
|
24
|
PACHRUKHI
|
BH-10-008-006-01600900/1415
(PAPAUR)
|
0510008000NRG24240120240345810
|
24/01/2024
|
RAMAWATI DEVI
|
0510008WL077258
|
RAMAWATI DEVI
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343826
|
|
RAMABATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
PACHRUKHI
|
BH-10-008-006-01600900/1610
(PAPAUR)
|
0510008000NRG24240120240345812
|
24/01/2024
|
KANTI DEVI
|
0510008WL077258
|
KANTI DEVI
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343827
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
PACHRUKHI
|
BH-10-008-006-01600900/1611
(PAPAUR)
|
0510008000NRG24240120240345813
|
24/01/2024
|
LALITA DEVI
|
0510008WL077258
|
LALITA DEVI
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343822
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
PACHRUKHI
|
BH-10-008-006-01600900/1616
(PAPAUR)
|
0510008000NRG24240120240345814
|
24/01/2024
|
Kripawati Devi
|
0510008WL077258
|
Kripawati Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343839
|
|
Mrs. Kripavati Devi
|
INDIAN BANK(607105)
|
|
28
|
PACHRUKHI
|
BH-10-008-006-01600900/1639
(PAPAUR)
|
0510008000NRG24240120240345838
|
24/01/2024
|
CHANDRAKANTI DEVI
|
0510008WL077259
|
CHANDRAKANTI DEVI
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343829
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
PACHRUKHI
|
BH-10-008-006-01600900/1654
(PAPAUR)
|
0510008000NRG24240120240345820
|
24/01/2024
|
Rekha Devi
|
0510008WL077258
|
Rekha Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343830
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PACHRUKHI
|
BH-10-008-006-01600900/197
(PAPAUR)
|
0510008000NRG24240120240345826
|
24/01/2024
|
Srikant Tiwari
|
0510008WL077258
|
Srikant Tiwari
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343824
|
|
Mr. Shri Kant Tiwari
|
INDIAN BANK(607105)
|
|
31
|
PACHRUKHI
|
BH-10-008-006-01600900/2053
(PAPAUR)
|
0510008000NRG24240120240345828
|
24/01/2024
|
Mohammad asalam
|
0510008WL077258
|
Mohammad asalam
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343817
|
|
Mr. Mohammad Asalam ASALAM
|
INDIAN BANK(607105)
|
|
32
|
PACHRUKHI
|
BH-10-008-006-01600900/401
(PAPAUR)
|
0510008000NRG24240120240345830
|
24/01/2024
|
Bunela Devi
|
0510008WL077258
|
Bunela Devi
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343823
|
|
Mrs. Bunela Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
33
|
PACHRUKHI
|
BH-10-008-006-01600900/199
(PAPAUR)
|
0510008000NRG24240120240345827
|
24/01/2024
|
Jitendra tiwari
|
0510008WL077258
|
Jitendra tiwari
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343828
|
|
JITENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
PACHRUKHI
|
BH-10-008-006-01600600/2031
(PAPAUR)
|
0510008000NRG24240120240345797
|
24/01/2024
|
Laxmi devi
|
0510008WL077258
|
Laxmi devi
|
00354
|
PUNB0165900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343854
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
PACHRUKHI
|
BH-10-008-006-01600900/1932
(PAPAUR)
|
0510008000NRG24240120240345841
|
24/01/2024
|
Mohammad nai muddon ansari
|
0510008WL077259
|
Mohammad nai muddon ansari
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343810
|
|
Mr. MOHAMMAD NAIMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHRUKHI
|
BH-10-008-006-01600900/2055
(PAPAUR)
|
0510008000NRG24240120240345829
|
24/01/2024
|
Pramod sah
|
0510008WL077258
|
Pramod sah
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343858
|
|
PRAMOD SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
PACHRUKHI
|
BH-10-008-006-01600900/494
(PAPAUR)
|
0510008000NRG24240120240345831
|
24/01/2024
|
Rajanti devi
|
0510008WL077258
|
Rajanti devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343859
|
|
MR RUDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
PACHRUKHI
|
BH-10-008-006-01600400/1941
(PAPAUR)
|
0510008000NRG24240120240345834
|
24/01/2024
|
Khatuni Begam
|
0510008WL077259
|
Khatuni Begam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343848
|
|
KHATUNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHRUKHI
|
BH-10-008-006-01600600/10
(PAPAUR)
|
0510008000NRG24240120240345835
|
24/01/2024
|
Shiva Mangal Sah
|
0510008WL077259
|
Shiva Mangal Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343844
|
|
SHEOMANGAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PACHRUKHI
|
BH-10-008-006-01600600/1865
(PAPAUR)
|
0510008000NRG24240120240345793
|
24/01/2024
|
Kunta devi
|
0510008WL077258
|
Kunta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343850
|
|
RAMESH PRASAD
|
BANK OF BARODA(606985)
|
|
41
|
PACHRUKHI
|
BH-10-008-006-01600600/2354
(PAPAUR)
|
0510008000NRG24240120240345800
|
24/01/2024
|
Asha devi
|
0510008WL077258
|
Asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343849
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PACHRUKHI
|
BH-10-008-006-01600900/1613
(PAPAUR)
|
0510008000NRG24240120240345837
|
24/01/2024
|
Umarawati Devi
|
0510008WL077259
|
Umarawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343842
|
|
UMRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PACHRUKHI
|
BH-10-008-006-01600900/1644
(PAPAUR)
|
0510008000NRG24240120240345817
|
24/01/2024
|
ROSHAN ARA
|
0510008WL077258
|
ROSHAN ARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343840
|
|
ROSHAN ARRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHRUKHI
|
BH-10-008-006-01600900/1645
(PAPAUR)
|
0510008000NRG24240120240345818
|
24/01/2024
|
TAIRA KHATOON
|
0510008WL077258
|
TAIRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343847
|
|
TAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
PACHRUKHI
|
BH-10-008-006-01600900/1646
(PAPAUR)
|
0510008000NRG24240120240345819
|
24/01/2024
|
TETARI DEVI
|
0510008WL077258
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139343843
|
|
TETARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PACHRUKHI
|
BH-10-008-006-01600900/396
(PAPAUR)
|
0510008000NRG24240120240345843
|
24/01/2024
|
Sharma Sharma
|
0510008WL077259
|
Sharma Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343841
|
|
SHARMA MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PACHRUKHI
|
BH-10-008-006-01600900/600
(PAPAUR)
|
0510008000NRG24240120240345832
|
24/01/2024
|
Maya Devi
|
0510008WL077258
|
Maya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343845
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
PACHRUKHI
|
BH-10-008-006-01600900/633
(PAPAUR)
|
0510008000NRG24240120240345833
|
24/01/2024
|
LALBIHARI RAM
|
0510008WL077258
|
LALBIHARI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139343846
|
|
Mr. LALBIHARI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
49
|
PACHRUKHI
|
BH-10-008-006-01600900/1244
(PAPAUR)
|
0510008000NRG24240120240345836
|
24/01/2024
|
sharda devi
|
0510008WL077259
|
sharda devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343838
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
PACHRUKHI
|
BH-10-008-006-01600600/522
(PAPAUR)
|
0510008000NRG24240120240345801
|
24/01/2024
|
Bhuteli sah
|
0510008WL077258
|
Bhuteli sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343837
|
|
BHUTELI SAH & SAKUNTARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PACHRUKHI
|
BH-10-008-006-01600900/1674
(PAPAUR)
|
0510008000NRG24240120240345822
|
24/01/2024
|
Suresh Ram
|
0510008WL077258
|
Suresh Ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139343836
|
|
SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|