|
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-07-012-009-04181700/1018
(Bagahi)
|
0507012000NRG24130620230280137
|
19/06/2023
|
CHAMELI KUMARI
|
0507012WL039741
|
CHAMELI KUMARI
|
00045
|
BARB0SHERGH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600960
|
|
MS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/13
(Bagahi)
|
0507012000NRG24130620230280138
|
19/06/2023
|
Sonali devi
|
0507012WL039741
|
Sonali devi
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600931
|
|
SONALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/1648-A
(Bagahi)
|
0507012000NRG24130620230280143
|
19/06/2023
|
Shambhu chauhan
|
0507012WL039741
|
Shambhu chauhan
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600933
|
|
Shambhu Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/2745
(Bagahi)
|
0507012000NRG24130620230280180
|
19/06/2023
|
Baijanti Devi
|
0507012WL039741
|
Baijanti Devi
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600932
|
|
BAIJANTI DEVI W/O-CHANDRAMAN VISHWAKARM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/146-A
(Bagahi)
|
0507012000NRG24130620230280139
|
19/06/2023
|
Ganga Devi
|
0507012WL039741
|
Ganga Devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600957
|
|
GANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/1529
(Bagahi)
|
0507012000NRG24130620230280140
|
19/06/2023
|
SHIVCHARAN CHAUHAN
|
0507012WL039741
|
SHIVCHARAN CHAUHAN
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600959
|
|
MR SHIVCHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/1700
(Bagahi)
|
0507012000NRG24130620230280145
|
19/06/2023
|
Anirudh kumar
|
0507012WL039741
|
Anirudh kumar
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600923
|
|
ANIRUDH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/1791
(Bagahi)
|
0507012000NRG24130620230280146
|
19/06/2023
|
Swati kumari
|
0507012WL039741
|
Swati kumari
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600928
|
|
MRS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/1860
(Bagahi)
|
0507012000NRG24130620230280148
|
19/06/2023
|
Manju Devi
|
0507012WL039741
|
Manju Devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600956
|
|
MANJU DEVI & VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/1958
(Bagahi)
|
0507012000NRG24130620230280149
|
19/06/2023
|
VIJAY PASWAN
|
0507012WL039741
|
VIJAY PASWAN
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600955
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-009-04181700/202-A
(Bagahi)
|
0507012000NRG24130620230280150
|
19/06/2023
|
AARTI DEVI
|
0507012WL039741
|
AARTI DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600961
|
|
ARATI DEVI W/O SANJAY KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-009-04181700/2039
(Bagahi)
|
0507012000NRG24130620230280151
|
19/06/2023
|
Munni devi
|
0507012WL039741
|
Munni devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600925
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-009-04181700/2040
(Bagahi)
|
0507012000NRG24130620230280152
|
19/06/2023
|
Babita Devi
|
0507012WL039741
|
Babita Devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813600922
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-009-04181700/2042
(Bagahi)
|
0507012000NRG24130620230280153
|
19/06/2023
|
Punam devi
|
0507012WL039741
|
Punam devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600921
|
|
PUNAM DEVI W/O-VINOD NONIYA
|
BANK OF INDIA(508505)
|
|
15
|
PARAIYA
|
BH-07-012-009-04181700/2043
(Bagahi)
|
0507012000NRG24130620230280154
|
19/06/2023
|
Rekha devi
|
0507012WL039741
|
Rekha devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600919
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-009-04181700/2044
(Bagahi)
|
0507012000NRG24130620230280155
|
19/06/2023
|
Kusham devi
|
0507012WL039741
|
Kusham devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600918
|
|
KUSUM DEVI W/O SOMAR BELDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-009-04181700/2051
(Bagahi)
|
0507012000NRG24130620230280156
|
19/06/2023
|
Babita Devi
|
0507012WL039741
|
Babita Devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813600920
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-009-04181700/2129
(Bagahi)
|
0507012000NRG24130620230280157
|
19/06/2023
|
KAUSHALYA DEVI
|
0507012WL039741
|
KAUSHALYA DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600958
|
|
KAUSHILIYA DEVI WO AJAY KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-009-04181700/2597
(Bagahi)
|
0507012000NRG24130620230280171
|
19/06/2023
|
Shanti devi
|
0507012WL039741
|
Shanti devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600927
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-009-04181700/2741
(Bagahi)
|
0507012000NRG24130620230280176
|
19/06/2023
|
Anita Devi
|
0507012WL039741
|
Anita Devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600929
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-009-04181700/32-A
(Bagahi)
|
0507012000NRG24130620230280182
|
19/06/2023
|
Sanjay chaudhary
|
0507012WL039741
|
Sanjay chaudhary
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600924
|
|
SANJAY CHAUDHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PARAIYA
|
BH-07-012-009-04181700/396-A
(Bagahi)
|
0507012000NRG24130620230280185
|
19/06/2023
|
Chandiya devi
|
0507012WL039741
|
Chandiya devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600926
|
|
CHANDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-009-04181700/1678-B
(Bagahi)
|
0507012000NRG24130620230280144
|
19/06/2023
|
BRAHMA DEV YADAV
|
0507012WL039741
|
BRAHMA DEV YADAV
|
00415
|
SBIN0017426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600930
|
|
MR BRAHMA DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-009-04181700/1531
(Bagahi)
|
0507012000NRG24130620230280141
|
19/06/2023
|
Saraswati Devi
|
0507012WL039741
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600967
|
|
SARASVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-009-04181700/1548
(Bagahi)
|
0507012000NRG24130620230280142
|
19/06/2023
|
TAMMANA DEVI
|
0507012WL039741
|
TAMMANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600939
|
|
TAMANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-009-04181700/1800
(Bagahi)
|
0507012000NRG24130620230280147
|
19/06/2023
|
Sudha Devi
|
0507012WL039741
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600946
|
|
SUDHA DEVI W O PUJAN YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-009-04181700/215
(Bagahi)
|
0507012000NRG24130620230280158
|
19/06/2023
|
PANPATI DEVI
|
0507012WL039741
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600935
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PARAIYA
|
BH-07-012-009-04181700/2243
(Bagahi)
|
0507012000NRG24130620230280159
|
19/06/2023
|
ASHA DEVI
|
0507012WL039741
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600944
|
|
ASHA DEVI W/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-009-04181700/234-A
(Bagahi)
|
0507012000NRG24130620230280160
|
19/06/2023
|
PARWATI DEVI
|
0507012WL039741
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600963
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PARAIYA
|
BH-07-012-009-04181700/2356
(Bagahi)
|
0507012000NRG24130620230280161
|
19/06/2023
|
TALKESHWAR CHAUHAN
|
0507012WL039741
|
TALKESHWAR CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600948
|
|
MR KESHO SHARAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-009-04181700/2447
(Bagahi)
|
0507012000NRG24130620230280162
|
19/06/2023
|
INDRAJEET PASWAN
|
0507012WL039741
|
INDRAJEET PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600962
|
|
INDRAJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-009-04181700/2458
(Bagahi)
|
0507012000NRG24130620230280163
|
19/06/2023
|
ANUJ KUMAR
|
0507012WL039741
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600951
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-009-04181700/2483
(Bagahi)
|
0507012000NRG24130620230280164
|
19/06/2023
|
ARCHANA DEVI
|
0507012WL039741
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600938
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-009-04181700/2496
(Bagahi)
|
0507012000NRG24130620230280165
|
19/06/2023
|
Sushma Devi
|
0507012WL039741
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813600950
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-009-04181700/2516
(Bagahi)
|
0507012000NRG24130620230280166
|
19/06/2023
|
Sangita devi
|
0507012WL039741
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600941
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-009-04181700/2518
(Bagahi)
|
0507012000NRG24130620230280167
|
19/06/2023
|
SAkaldev Bhagat
|
0507012WL039741
|
SAkaldev Bhagat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600965
|
|
SAKAL DEV BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-009-04181700/2557
(Bagahi)
|
0507012000NRG24130620230280168
|
19/06/2023
|
Chanchu Devi
|
0507012WL039741
|
Chanchu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600934
|
|
CHANCHU DEVI WO VIKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-009-04181700/2571
(Bagahi)
|
0507012000NRG24130620230280169
|
19/06/2023
|
ASHA DEVI
|
0507012WL039741
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600937
|
|
ASHA DEVI W/O ANIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-009-04181700/2596
(Bagahi)
|
0507012000NRG24130620230280170
|
19/06/2023
|
Sanju devi
|
0507012WL039741
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600947
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-009-04181700/2612
(Bagahi)
|
0507012000NRG24130620230280172
|
19/06/2023
|
SUNAIYA DEVI
|
0507012WL039741
|
SUNAIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600966
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-009-04181700/2613
(Bagahi)
|
0507012000NRG24130620230280173
|
19/06/2023
|
PRAMILA DEVI
|
0507012WL039741
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600953
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PARAIYA
|
BH-07-012-009-04181700/2738
(Bagahi)
|
0507012000NRG24130620230280174
|
19/06/2023
|
Narendra vishwakarma
|
0507012WL039741
|
Narendra vishwakarma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600954
|
|
NARENDRA VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-009-04181700/2738
(Bagahi)
|
0507012000NRG24130620230280175
|
19/06/2023
|
Ranju Devi
|
0507012WL039741
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600949
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-009-04181700/2742
(Bagahi)
|
0507012000NRG24130620230280177
|
19/06/2023
|
Ranju Devi
|
0507012WL039741
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600945
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-009-04181700/2744
(Bagahi)
|
0507012000NRG24130620230280179
|
19/06/2023
|
Soni Kumari
|
0507012WL039741
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600969
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAIYA
|
BH-07-012-009-04181700/2744
(Bagahi)
|
0507012000NRG24130620230280178
|
19/06/2023
|
Vinay Yadav
|
0507012WL039741
|
Vinay Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600968
|
|
VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-009-04181700/2747
(Bagahi)
|
0507012000NRG24130620230280181
|
19/06/2023
|
Malati Devi
|
0507012WL039741
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600952
|
|
NAGENDRA CHAUHAN S/O-HARISCHANDRA CHAUH
|
BANK OF INDIA(508505)
|
|
48
|
PARAIYA
|
BH-07-012-009-04181700/3311
(Bagahi)
|
0507012000NRG24130620230280183
|
19/06/2023
|
ARVINDRA PASWAN
|
0507012WL039741
|
ARVINDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600964
|
|
AVINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-009-04181700/342-A
(Bagahi)
|
0507012000NRG24130620230280184
|
19/06/2023
|
Baidhnath chouhan
|
0507012WL039741
|
Baidhnath chouhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600940
|
|
Baidhnath Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PARAIYA
|
BH-07-012-009-04181700/40-A
(Bagahi)
|
0507012000NRG24130620230280186
|
19/06/2023
|
Ajay thakur
|
0507012WL039741
|
Ajay thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600943
|
|
AJAY THAKUR S/O JAGDISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-009-04181700/412
(Bagahi)
|
0507012000NRG24130620230280188
|
19/06/2023
|
RITA DEVI
|
0507012WL039741
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600936
|
|
RITA DEVI W/O JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-009-04181700/738-A
(Bagahi)
|
0507012000NRG24130620230280189
|
19/06/2023
|
ASHOK CHAUHAN
|
0507012WL039741
|
ASHOK CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600970
|
|
ASHOK CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-009-04190400/15-A
(Bagahi)
|
0507012000NRG24130620230280190
|
19/06/2023
|
Kumari Pushpa Paswan
|
0507012WL039741
|
Kumari Pushpa Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813600942
|
|
PUSPA PASWAN W/O ANUJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|