|
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
|
ARA
|
BH-03-008-006-03096200/3525
(Khajuria)
|
0503008000NRG24260620230139634
|
26/06/2023
|
SAMIR PASWAN
|
0503008WL010038
|
SAMIR PASWAN
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861167
|
|
SAMIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARA
|
BH-03-008-006-03096200/3546
(Khajuria)
|
0503008000NRG24260620230139636
|
26/06/2023
|
RITA DEVI
|
0503008WL010038
|
RITA DEVI
|
00354
|
PUNB0191700
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861166
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-006-03096200/3555
(Khajuria)
|
0503008000NRG24260620230139638
|
26/06/2023
|
DHANIJ KUMAR PASWAN
|
0503008WL010038
|
DHANIJ KUMAR PASWAN
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861169
|
|
DHANOJ KUMAR PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-006-03096200/4594
(Khajuria)
|
0503008000NRG24260620230139653
|
26/06/2023
|
manoj paswan
|
0503008WL010038
|
manoj paswan
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861168
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-006-03096200/4686
(Khajuria)
|
0503008000NRG24260620230139658
|
26/06/2023
|
lalita devi
|
0503008WL010038
|
lalita devi
|
00354
|
PUNB0191700
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861171
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-006-03096200/4689
(Khajuria)
|
0503008000NRG24260620230139661
|
26/06/2023
|
mukti devi
|
0503008WL010038
|
mukti devi
|
00354
|
PUNB0191700
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861173
|
|
MRS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-006-03096200/4798
(Khajuria)
|
0503008000NRG24260620230139672
|
26/06/2023
|
lorik paswan
|
0503008WL010038
|
lorik paswan
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861170
|
|
MR LORIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-006-03096200/491
(Khajuria)
|
0503008000NRG24260620230139676
|
26/06/2023
|
PRAYG PASWAN
|
0503008WL010038
|
PRAYG PASWAN
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861165
|
|
PRAYAG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-006-03096200/2491
(Khajuria)
|
0503008000NRG24260620230139625
|
26/06/2023
|
ARATI DEVI
|
0503008WL010038
|
ARATI DEVI
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861182
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-006-03096200/488
(Khajuria)
|
0503008000NRG24260620230139675
|
26/06/2023
|
om prakash paswan
|
0503008WL010038
|
om prakash paswan
|
00415
|
SBIN0003983
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983861179
|
|
MR OMPRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-006-03096200/543
(Khajuria)
|
0503008000NRG24260620230139679
|
26/06/2023
|
vijay shankar thakur
|
0503008WL010038
|
vijay shankar thakur
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861178
|
|
BIJAY SHANKAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-006-03096200/536
(Khajuria)
|
0503008000NRG24260620230139678
|
26/06/2023
|
OM PRAKASH SINGH
|
0503008WL010038
|
OM PRAKASH SINGH
|
00415
|
SBIN0006552
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861177
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-006-03096200/4796
(Khajuria)
|
0503008000NRG24260620230139670
|
26/06/2023
|
pinki kumari
|
0503008WL010038
|
pinki kumari
|
00415
|
SBIN0015999
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861183
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-006-03096200/4788
(Khajuria)
|
0503008000NRG24260620230139662
|
26/06/2023
|
vijay kumar yadav
|
0503008WL010038
|
vijay kumar yadav
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861184
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-006-03096200/1854
(Khajuria)
|
0503008000NRG24260620230139620
|
26/06/2023
|
Ratnesh Kumar yadav
|
0503008WL010038
|
Ratnesh Kumar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861175
|
|
RATNESH KUMAR YADAV SO SACHCHIDANAND YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-006-03096200/2468
(Khajuria)
|
0503008000NRG24260620230139621
|
26/06/2023
|
ARJUN MAHTO
|
0503008WL010038
|
ARJUN MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861186
|
|
ARJUN MAHATO RAMPRAVESHMAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-006-03096200/2472
(Khajuria)
|
0503008000NRG24260620230139622
|
26/06/2023
|
GITA DEVI
|
0503008WL010038
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861197
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARA
|
BH-03-008-006-03096200/2483
(Khajuria)
|
0503008000NRG24260620230139624
|
26/06/2023
|
JITENDRA PASWAN
|
0503008WL010038
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861190
|
|
JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-006-03096200/2567
(Khajuria)
|
0503008000NRG24260620230139626
|
26/06/2023
|
MAKARA YADAV
|
0503008WL010038
|
MAKARA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861174
|
|
MATHURA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-006-03096200/2672
(Khajuria)
|
0503008000NRG24260620230139627
|
26/06/2023
|
brajesh kumar yadav
|
0503008WL010038
|
brajesh kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861180
|
|
BRAJESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
ARA
|
BH-03-008-006-03096200/2676
(Khajuria)
|
0503008000NRG24260620230139628
|
26/06/2023
|
rakesh kumar yadav
|
0503008WL010038
|
rakesh kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861181
|
|
RAKESH KUMAR YADAV S/O-MUNNALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-006-03096200/3428
(Khajuria)
|
0503008000NRG24260620230139629
|
26/06/2023
|
SANJAY YADAV
|
0503008WL010038
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861187
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-006-03096200/3430
(Khajuria)
|
0503008000NRG24260620230139630
|
26/06/2023
|
BIR BAHADUR SHAH
|
0503008WL010038
|
BIR BAHADUR SHAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861189
|
|
BIRBAHADUR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-006-03096200/3432
(Khajuria)
|
0503008000NRG24260620230139631
|
26/06/2023
|
PRATIMA DEVI
|
0503008WL010038
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861188
|
|
PRATIMA DEVI SANJAYYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-006-03096200/3471
(Khajuria)
|
0503008000NRG24260620230139632
|
26/06/2023
|
NARAD KUMAR
|
0503008WL010038
|
NARAD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861209
|
|
NARAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-006-03096200/3520
(Khajuria)
|
0503008000NRG24260620230139633
|
26/06/2023
|
GAYATRI DEVI
|
0503008WL010038
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861208
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-006-03096200/3544
(Khajuria)
|
0503008000NRG24260620230139635
|
26/06/2023
|
USHA DEVI
|
0503008WL010038
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861215
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-006-03096200/3553
(Khajuria)
|
0503008000NRG24260620230139637
|
26/06/2023
|
SUNITA DEVI
|
0503008WL010038
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861202
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-006-03096200/3556
(Khajuria)
|
0503008000NRG24260620230139639
|
26/06/2023
|
MUNA PASWAN
|
0503008WL010038
|
MUNA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861211
|
|
MUNAPASWAN JAGATPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-006-03096200/3562
(Khajuria)
|
0503008000NRG24260620230139640
|
26/06/2023
|
JIUAT PASWAN
|
0503008WL010038
|
JIUAT PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861198
|
|
JIUT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-006-03096200/3577
(Khajuria)
|
0503008000NRG24260620230139641
|
26/06/2023
|
FULTUSA DEVI
|
0503008WL010038
|
FULTUSA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861203
|
|
FULTUSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-006-03096200/3578
(Khajuria)
|
0503008000NRG24260620230139642
|
26/06/2023
|
AKHILESH PASWAN
|
0503008WL010038
|
AKHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861200
|
|
AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-006-03096200/3612
(Khajuria)
|
0503008000NRG24260620230139643
|
26/06/2023
|
SONI DEVI
|
0503008WL010038
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861210
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-006-03096200/3672
(Khajuria)
|
0503008000NRG24260620230139644
|
26/06/2023
|
surendra yadav
|
0503008WL010038
|
surendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861207
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-006-03096200/386
(Khajuria)
|
0503008000NRG24260620230139645
|
26/06/2023
|
DIPAK YADAV
|
0503008WL010038
|
DIPAK YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861199
|
|
DIPAKKUMAR YADAV MAHENDRAYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-006-03096200/4046
(Khajuria)
|
0503008000NRG24260620230139646
|
26/06/2023
|
Muna lal yadav
|
0503008WL010038
|
Muna lal yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861172
|
|
MUNNA LAL YADAV S/O-LATE RAM GAHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-006-03096200/4047
(Khajuria)
|
0503008000NRG24260620230139647
|
26/06/2023
|
Navin Kumar yadav
|
0503008WL010038
|
Navin Kumar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861176
|
|
NAVIN KUMAR YADAV S/O-MUNNALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-006-03096200/4272
(Khajuria)
|
0503008000NRG24260620230139648
|
26/06/2023
|
sita devi
|
0503008WL010038
|
sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861205
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARA
|
BH-03-008-006-03096200/4364
(Khajuria)
|
0503008000NRG24260620230139649
|
26/06/2023
|
rajkumari devi
|
0503008WL010038
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861216
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-006-03096200/4365
(Khajuria)
|
0503008000NRG24260620230139650
|
26/06/2023
|
manti devi
|
0503008WL010038
|
manti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861217
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-006-03096200/4502
(Khajuria)
|
0503008000NRG24260620230139652
|
26/06/2023
|
RAMLAL PASWAN
|
0503008WL010038
|
RAMLAL PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861206
|
|
RAMLAKHAN PASWAN
|
BANK OF BARODA(606985)
|
|
42
|
ARA
|
BH-03-008-006-03096200/4680
(Khajuria)
|
0503008000NRG24260620230139654
|
26/06/2023
|
devantiu devi
|
0503008WL010038
|
devantiu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861191
|
|
DEVANTEE DEVI W/O MUNNA LALYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-006-03096200/4681
(Khajuria)
|
0503008000NRG24260620230139655
|
26/06/2023
|
mitul raj yadav
|
0503008WL010038
|
mitul raj yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861195
|
|
MITUL RAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-006-03096200/4683
(Khajuria)
|
0503008000NRG24260620230139656
|
26/06/2023
|
pramila devi
|
0503008WL010038
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861214
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-006-03096200/4685
(Khajuria)
|
0503008000NRG24260620230139657
|
26/06/2023
|
jitesh kumar yadav
|
0503008WL010038
|
jitesh kumar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861194
|
|
JITESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-006-03096200/4687
(Khajuria)
|
0503008000NRG24260620230139659
|
26/06/2023
|
rajnish kumar
|
0503008WL010038
|
rajnish kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861193
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-006-03096200/4688
(Khajuria)
|
0503008000NRG24260620230139660
|
26/06/2023
|
ramnivas paswan
|
0503008WL010038
|
ramnivas paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861196
|
|
MR RAM NIWAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARA
|
BH-03-008-006-03096200/4790
(Khajuria)
|
0503008000NRG24260620230139664
|
26/06/2023
|
kavita kumari
|
0503008WL010038
|
kavita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861218
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-006-03096200/4791
(Khajuria)
|
0503008000NRG24260620230139665
|
26/06/2023
|
amrit kumar
|
0503008WL010038
|
amrit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861213
|
|
AMRIT KUMAR VIJAYYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-006-03096200/4792
(Khajuria)
|
0503008000NRG24260620230139666
|
26/06/2023
|
chanda kumari
|
0503008WL010038
|
chanda kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861219
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-006-03096200/4794
(Khajuria)
|
0503008000NRG24260620230139668
|
26/06/2023
|
nayana kumari
|
0503008WL010038
|
nayana kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861212
|
|
NAYNA KUMARI JIRAKHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-006-03096200/4795
(Khajuria)
|
0503008000NRG24260620230139669
|
26/06/2023
|
ahok kumar yadav
|
0503008WL010038
|
ahok kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983861185
|
|
ASHOK KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ARA
|
BH-03-008-006-03096200/4797
(Khajuria)
|
0503008000NRG24260620230139671
|
26/06/2023
|
lila devi
|
0503008WL010038
|
lila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861221
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARA
|
BH-03-008-006-03096200/4799
(Khajuria)
|
0503008000NRG24260620230139673
|
26/06/2023
|
dilip paswan
|
0503008WL010038
|
dilip paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983861220
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARA
|
BH-03-008-006-03096200/485
(Khajuria)
|
0503008000NRG24260620230139674
|
26/06/2023
|
chandeshwar paswan
|
0503008WL010038
|
chandeshwar paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861201
|
|
CHANDRESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ARA
|
BH-03-008-006-03096200/499
(Khajuria)
|
0503008000NRG24260620230139677
|
26/06/2023
|
suresh paswan
|
0503008WL010038
|
suresh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983861204
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-006-03096200/660
(Khajuria)
|
0503008000NRG24260620230139680
|
26/06/2023
|
NAND KUMAR YADAV
|
0503008WL010038
|
NAND KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983861192
|
|
NAND KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125628
|
125628
|
|
|
|
|
|
|
|