|
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
|
AURANGABAD
|
BH-05-009-008-03851200/1190
(PARASDIH)
|
0505009000NRG24190620230193241
|
19/06/2023
|
KRISHNA YADAV
|
0505009WL016707
|
KRISHNA YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579646
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-008-03851200/3438
(PARASDIH)
|
0505009000NRG24190620230193252
|
19/06/2023
|
Dhananjay
|
0505009WL016707
|
Dhananjay
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579645
|
|
Dhanjay
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-008-03851200/3982
(PARASDIH)
|
0505009000NRG24190620230193256
|
19/06/2023
|
SOSHAL KUMAR
|
0505009WL016707
|
SOSHAL KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579643
|
|
SOSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-008-03851200/4184
(PARASDIH)
|
0505009000NRG24190620230193273
|
19/06/2023
|
pintu kumar
|
0505009WL016707
|
pintu kumar
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579644
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03851200/4182
(PARASDIH)
|
0505009000NRG24190620230193271
|
19/06/2023
|
rakesh kumar
|
0505009WL016707
|
rakesh kumar
|
00051
|
MAHB0001614
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579666
|
|
Mr. RAKESH KUMAR RANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-008-03851200/3308
(PARASDIH)
|
0505009000NRG24190620230193251
|
19/06/2023
|
PRAMOD PASWAN
|
0505009WL016707
|
PRAMOD PASWAN
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579667
|
|
Mr. Pramod Paswan
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03851200/3989
(PARASDIH)
|
0505009000NRG24190620230193260
|
19/06/2023
|
VIKESH KUMAR
|
0505009WL016707
|
VIKESH KUMAR
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579668
|
|
Vikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-008-03851200/4007
(PARASDIH)
|
0505009000NRG24190620230193270
|
19/06/2023
|
KIRAN DEVI
|
0505009WL016707
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579632
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-008-03851200/1172
(PARASDIH)
|
0505009000NRG24190620230193235
|
19/06/2023
|
RAMPRAVESH YADAV
|
0505009WL016707
|
RAMPRAVESH YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579631
|
|
RAMPRAVESH YADAV S/O BHARTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03851200/1182
(PARASDIH)
|
0505009000NRG24190620230193238
|
19/06/2023
|
AMAR YADAV
|
0505009WL016707
|
AMAR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579639
|
|
AMAR YADAV SO HOOLAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03851200/3996
(PARASDIH)
|
0505009000NRG24190620230193262
|
19/06/2023
|
RENU DEVI
|
0505009WL016707
|
RENU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579638
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03851200/4186
(PARASDIH)
|
0505009000NRG24190620230193274
|
19/06/2023
|
muniya devi
|
0505009WL016707
|
muniya devi
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579640
|
|
MUNIYA KUNWAR W/O-HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03851200/470
(PARASDIH)
|
0505009000NRG24190620230193277
|
19/06/2023
|
MAHESH RAM
|
0505009WL016707
|
MAHESH RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579636
|
|
MAHESH RAM S/O GHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-008-03851200/474
(PARASDIH)
|
0505009000NRG24190620230193278
|
19/06/2023
|
DEV KUMAR RAM
|
0505009WL016707
|
DEV KUMAR RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579637
|
|
DEVKUAMR RAM S/O DOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03851200/475
(PARASDIH)
|
0505009000NRG24190620230193279
|
19/06/2023
|
Ramashish ram
|
0505009WL016707
|
Ramashish ram
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579635
|
|
Mr. VIKESH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
AURANGABAD
|
BH-05-009-008-03851200/5214
(PARASDIH)
|
0505009000NRG24190620230193283
|
19/06/2023
|
SHOBHA DEVI
|
0505009WL016707
|
SHOBHA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579642
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03851200/525
(PARASDIH)
|
0505009000NRG24190620230193286
|
19/06/2023
|
ANIL DAS
|
0505009WL016707
|
ANIL DAS
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579641
|
|
Anil Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AURANGABAD
|
BH-05-009-008-03851200/527
(PARASDIH)
|
0505009000NRG24190620230193287
|
19/06/2023
|
SAKAL DEEP YADAV
|
0505009WL016707
|
SAKAL DEEP YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579633
|
|
SAKAL DEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-008-03851200/572
(PARASDIH)
|
0505009000NRG24190620230193293
|
19/06/2023
|
VINAY PASWAN
|
0505009WL016707
|
VINAY PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579634
|
|
VINAY PASWAN S/O CHANDRADIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-008-03851200/3229
(PARASDIH)
|
0505009000NRG24190620230193249
|
19/06/2023
|
PRATAP KUMAR
|
0505009WL016707
|
PRATAP KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579657
|
|
MR PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-008-03851200/564
(PARASDIH)
|
0505009000NRG24190620230193292
|
19/06/2023
|
ARUN KUMAR
|
0505009WL016707
|
ARUN KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579655
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-008-03851200/4000
(PARASDIH)
|
0505009000NRG24190620230193265
|
19/06/2023
|
SHANTI DEVI
|
0505009WL016707
|
SHANTI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579665
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-008-03851200/4001
(PARASDIH)
|
0505009000NRG24190620230193266
|
19/06/2023
|
PIYARIYA DEVI
|
0505009WL016707
|
PIYARIYA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579664
|
|
MRS PIYARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-008-03851200/529
(PARASDIH)
|
0505009000NRG24190620230193289
|
19/06/2023
|
YOGENDRA YADAV
|
0505009WL016707
|
YOGENDRA YADAV
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579663
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-008-03851100/1199
(PARASDIH)
|
0505009000NRG24190620230193232
|
19/06/2023
|
ramesh paswan
|
0505009WL016707
|
ramesh paswan
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579649
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-008-03851200/1173
(PARASDIH)
|
0505009000NRG24190620230193236
|
19/06/2023
|
AJAY KUMAR YADAV
|
0505009WL016707
|
AJAY KUMAR YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579656
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
BH-05-009-008-03851200/1183
(PARASDIH)
|
0505009000NRG24190620230193239
|
19/06/2023
|
RAMJANM YADAV
|
0505009WL016707
|
RAMJANM YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579647
|
|
MR RAM JANAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-008-03851200/1195
(PARASDIH)
|
0505009000NRG24190620230193242
|
19/06/2023
|
RAM PRASID YADAV
|
0505009WL016707
|
RAM PRASID YADAV
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579653
|
|
MR RAM PRASID YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-008-03851200/1882
(PARASDIH)
|
0505009000NRG24190620230193243
|
19/06/2023
|
kamlesh yadav
|
0505009WL016707
|
kamlesh yadav
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579651
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURANGABAD
|
BH-05-009-008-03851200/1886
(PARASDIH)
|
0505009000NRG24190620230193244
|
19/06/2023
|
UDAY YADAV
|
0505009WL016707
|
UDAY YADAV
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579652
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURANGABAD
|
BH-05-009-008-03851200/2145
(PARASDIH)
|
0505009000NRG24190620230193246
|
19/06/2023
|
MUNNA PASWAN
|
0505009WL016707
|
MUNNA PASWAN
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579659
|
|
MUNNA PASWAN S/O SHIVSHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-008-03851200/3990
(PARASDIH)
|
0505009000NRG24190620230193261
|
19/06/2023
|
JITENDRA YADAV
|
0505009WL016707
|
JITENDRA YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579658
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
BH-05-009-008-03851200/3999
(PARASDIH)
|
0505009000NRG24190620230193264
|
19/06/2023
|
PUNAM DEVI
|
0505009WL016707
|
PUNAM DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579660
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
BH-05-009-008-03851200/5209
(PARASDIH)
|
0505009000NRG24190620230193280
|
19/06/2023
|
JAY KUMAR
|
0505009WL016707
|
JAY KUMAR
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579648
|
|
MR JAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
BH-05-009-008-03851200/535
(PARASDIH)
|
0505009000NRG24190620230193290
|
19/06/2023
|
PRADEEP PASWAN
|
0505009WL016707
|
PRADEEP PASWAN
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579661
|
|
MR PRADEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
BH-05-009-008-03851200/559
(PARASDIH)
|
0505009000NRG24190620230193291
|
19/06/2023
|
KAMJEET RAM
|
0505009WL016707
|
KAMJEET RAM
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579654
|
|
MR KAMJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
BH-05-009-008-03851200/595
(PARASDIH)
|
0505009000NRG24190620230193294
|
19/06/2023
|
MUNNAR YADAV
|
0505009WL016707
|
MUNNAR YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579650
|
|
MR MUNNAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
BH-05-009-008-03851200/925
(PARASDIH)
|
0505009000NRG24190620230193296
|
19/06/2023
|
SUJIT PASWAN
|
0505009WL016707
|
SUJIT PASWAN
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579662
|
|
MR SUJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
BH-05-009-008-03851100/3983
(PARASDIH)
|
0505009000NRG24190620230193233
|
19/06/2023
|
MOHAMMAD ISHLAM SAH
|
0505009WL016707
|
MOHAMMAD ISHLAM SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813579678
|
|
MOHAMMAD ISHLAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURANGABAD
|
BH-05-009-008-03851200/1189
(PARASDIH)
|
0505009000NRG24190620230193240
|
19/06/2023
|
UMESH YADAV
|
0505009WL016707
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579670
|
|
UMESH YADAV S/O-GULAB CHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-008-03851200/2192
(PARASDIH)
|
0505009000NRG24190620230193247
|
19/06/2023
|
NAGENDRA YADAV
|
0505009WL016707
|
NAGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579675
|
|
NAGENDRA KUMAR S/O RAM SUNDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AURANGABAD
|
BH-05-009-008-03851200/2372
(PARASDIH)
|
0505009000NRG24190620230193248
|
19/06/2023
|
SUSHAMA DEVI
|
0505009WL016707
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579677
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
BH-05-009-008-03851200/3232
(PARASDIH)
|
0505009000NRG24190620230193250
|
19/06/2023
|
RIKESH PASAVAN
|
0505009WL016707
|
RIKESH PASAVAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579673
|
|
RIKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
AURANGABAD
|
BH-05-009-008-03851200/3709
(PARASDIH)
|
0505009000NRG24190620230193253
|
19/06/2023
|
KARMDEV SINGH
|
0505009WL016707
|
KARMDEV SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579671
|
|
KARAMDEV SINGH S/O-RAJ KESHAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AURANGABAD
|
BH-05-009-008-03851200/3714
(PARASDIH)
|
0505009000NRG24190620230193254
|
19/06/2023
|
SIDHI VISHWAKARMA
|
0505009WL016707
|
SIDHI VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579669
|
|
SIDDHI VISHVAKARMA S/O- JANAK VISHVAKARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AURANGABAD
|
BH-05-009-008-03851200/3978
(PARASDIH)
|
0505009000NRG24190620230193255
|
19/06/2023
|
SILA DEVI
|
0505009WL016707
|
SILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579682
|
|
SILADEVIWOSURENDRAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
47
|
AURANGABAD
|
BH-05-009-008-03851200/3984
(PARASDIH)
|
0505009000NRG24190620230193257
|
19/06/2023
|
SAROJ KUMAR
|
0505009WL016707
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579680
|
|
SAROJ KUMAR
|
HDFC BANK LTD(607152)
|
|
48
|
AURANGABAD
|
BH-05-009-008-03851200/3985
(PARASDIH)
|
0505009000NRG24190620230193258
|
19/06/2023
|
JAGAN KUMAR
|
0505009WL016707
|
JAGAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579672
|
|
JAGAN KUMAR S/O- KULDIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AURANGABAD
|
BH-05-009-008-03851200/3998
(PARASDIH)
|
0505009000NRG24190620230193263
|
19/06/2023
|
JHALKI DEVI
|
0505009WL016707
|
JHALKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579681
|
|
JHAKI DEVI W/O DEV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AURANGABAD
|
BH-05-009-008-03851200/4006
(PARASDIH)
|
0505009000NRG24190620230193269
|
19/06/2023
|
ASHA DEVI
|
0505009WL016707
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579676
|
|
ASHA DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AURANGABAD
|
BH-05-009-008-03851200/4183
(PARASDIH)
|
0505009000NRG24190620230193272
|
19/06/2023
|
rajkumar saw
|
0505009WL016707
|
rajkumar saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579679
|
|
RAJ KUMAR SAW SO CHHEDI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AURANGABAD
|
BH-05-009-008-03851200/4187
(PARASDIH)
|
0505009000NRG24190620230193275
|
19/06/2023
|
amit kumar
|
0505009WL016707
|
amit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579684
|
|
AMIT KUMAR S/O-VINAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AURANGABAD
|
BH-05-009-008-03851200/5210
(PARASDIH)
|
0505009000NRG24190620230193281
|
19/06/2023
|
JAMILA KHATUN
|
0505009WL016707
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579674
|
|
JAMILA KHATUN W/O- MD ISLAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AURANGABAD
|
BH-05-009-008-03851200/528
(PARASDIH)
|
0505009000NRG24190620230193288
|
19/06/2023
|
BABULAL MISTRI
|
0505009WL016707
|
BABULAL MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813579683
|
|
Babulal Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180576
|
180576
|
|
|
|
|
|
|
|