|
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-07-012-007-04048900/1350
(KAPASIYA)
|
0507012000NRG24030720230416511
|
06/07/2023
|
REETA DEVI
|
0507012WL051746
|
REETA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896631
|
|
REETA DEVI W/O DURGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04048900/2823
(KAPASIYA)
|
0507012000NRG24030720230416527
|
06/07/2023
|
Chinta Devi
|
0507012WL051746
|
Chinta Devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896632
|
|
NARESH MANJHI & CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04012900/1364
(KAPASIYA)
|
0507012000NRG24030720230416480
|
06/07/2023
|
Kapil yadav
|
0507012WL051746
|
Kapil yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896662
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04012900/1820
(KAPASIYA)
|
0507012000NRG24030720230416482
|
06/07/2023
|
NAGENDRA KUMAR
|
0507012WL051746
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896642
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-007-04012900/2214
(KAPASIYA)
|
0507012000NRG24030720230416484
|
06/07/2023
|
Kamla devi
|
0507012WL051746
|
Kamla devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896644
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012900/2532
(KAPASIYA)
|
0507012000NRG24030720230416485
|
06/07/2023
|
USHA DEVI
|
0507012WL051746
|
USHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896656
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012900/2658
(KAPASIYA)
|
0507012000NRG24030720230416488
|
06/07/2023
|
SUSHMA DEVI
|
0507012WL051746
|
SUSHMA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896657
|
|
MRS SHUSHAMA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-007-04012900/2659
(KAPASIYA)
|
0507012000NRG24030720230416489
|
06/07/2023
|
SUBODH KUMAR
|
0507012WL051746
|
SUBODH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896649
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012900/2677
(KAPASIYA)
|
0507012000NRG24030720230416492
|
06/07/2023
|
DAULTI DEVI
|
0507012WL051746
|
DAULTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896653
|
|
DAULATI DEVI WO-MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04012900/2680
(KAPASIYA)
|
0507012000NRG24030720230416495
|
06/07/2023
|
BIMLESH KUMAR
|
0507012WL051746
|
BIMLESH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896647
|
|
BIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012900/2680
(KAPASIYA)
|
0507012000NRG24030720230416494
|
06/07/2023
|
PRABHA KUMARI
|
0507012WL051746
|
PRABHA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896659
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012900/3406
(KAPASIYA)
|
0507012000NRG24030720230416499
|
06/07/2023
|
SHAKUNTLA DEVI
|
0507012WL051746
|
SHAKUNTLA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896650
|
|
SHAKUNTALA DEVI WO INDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04012900/3408
(KAPASIYA)
|
0507012000NRG24030720230416501
|
06/07/2023
|
REENA DEVI
|
0507012WL051746
|
REENA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896666
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-007-04012900/3411
(KAPASIYA)
|
0507012000NRG24030720230416503
|
06/07/2023
|
MUNNI DEVI
|
0507012WL051746
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896654
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-007-04012900/3413
(KAPASIYA)
|
0507012000NRG24030720230416505
|
06/07/2023
|
PAPPU KUMAR
|
0507012WL051746
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896645
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04012900/3414
(KAPASIYA)
|
0507012000NRG24030720230416506
|
06/07/2023
|
SURAJ KUMAR
|
0507012WL051746
|
SURAJ KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896652
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARAIYA
|
BH-07-012-007-04012900/3415
(KAPASIYA)
|
0507012000NRG24030720230416507
|
06/07/2023
|
ANIL KUMAR
|
0507012WL051746
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896665
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04012900/398
(KAPASIYA)
|
0507012000NRG24030720230416508
|
06/07/2023
|
MANOJ YADAV
|
0507012WL051746
|
MANOJ YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896661
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04048900/1530
(KAPASIYA)
|
0507012000NRG24030720230416512
|
06/07/2023
|
UTAM MANJHI
|
0507012WL051746
|
UTAM MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896643
|
|
UTTAM DEVI WO RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04048900/221-A
(KAPASIYA)
|
0507012000NRG24030720230416518
|
06/07/2023
|
RAMPRAVESH MANJHI
|
0507012WL051746
|
RAMPRAVESH MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896660
|
|
RAM PRAVESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04048900/2210
(KAPASIYA)
|
0507012000NRG24030720230416520
|
06/07/2023
|
Manoj kumar singh
|
0507012WL051746
|
Manoj kumar singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896648
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04048900/2210
(KAPASIYA)
|
0507012000NRG24030720230416519
|
06/07/2023
|
Pintu devi
|
0507012WL051746
|
Pintu devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896646
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-007-04048900/2349
(KAPASIYA)
|
0507012000NRG24030720230416521
|
06/07/2023
|
SARASWATI DEVI
|
0507012WL051746
|
SARASWATI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896655
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04048900/2350
(KAPASIYA)
|
0507012000NRG24030720230416522
|
06/07/2023
|
DEEPAK KUMAR
|
0507012WL051746
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896658
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-007-04048900/280-A
(KAPASIYA)
|
0507012000NRG24030720230416526
|
06/07/2023
|
Ram Akwal Bhagat
|
0507012WL051746
|
Ram Akwal Bhagat
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896664
|
|
RAM AKABAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04048900/2824
(KAPASIYA)
|
0507012000NRG24030720230416528
|
06/07/2023
|
Sugiya Devi
|
0507012WL051746
|
Sugiya Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896669
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-007-04048900/283-A
(KAPASIYA)
|
0507012000NRG24030720230416530
|
06/07/2023
|
Bishundayal bhagat
|
0507012WL051746
|
Bishundayal bhagat
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896663
|
|
VISHUN DAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-007-04048900/840-A
(KAPASIYA)
|
0507012000NRG24030720230416541
|
06/07/2023
|
RINA DEVI
|
0507012WL051746
|
RINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896651
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-007-04050140/3352
(KAPASIYA)
|
0507012000NRG24030720230416543
|
06/07/2023
|
RAMESH MANJHI
|
0507012WL051746
|
RAMESH MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896668
|
|
RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
PARAIYA
|
BH-07-012-007-04012900/1756
(KAPASIYA)
|
0507012000NRG24030720230416481
|
06/07/2023
|
SANNI DEVI
|
0507012WL051746
|
SANNI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896638
|
|
MRS SANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-007-04012900/1821
(KAPASIYA)
|
0507012000NRG24030720230416483
|
06/07/2023
|
BEDAMI DEVI
|
0507012WL051746
|
BEDAMI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896637
|
|
MRS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-007-04012900/2678
(KAPASIYA)
|
0507012000NRG24030720230416493
|
06/07/2023
|
VINA DEVI
|
0507012WL051746
|
VINA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896635
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-007-04012900/3405
(KAPASIYA)
|
0507012000NRG24030720230416497
|
06/07/2023
|
GAYA PRASAD
|
0507012WL051746
|
GAYA PRASAD
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896640
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-007-04012900/3405
(KAPASIYA)
|
0507012000NRG24030720230416498
|
06/07/2023
|
GAYA PRASAD
|
0507012WL051746
|
GAYA PRASAD
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896641
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-007-04012900/3412
(KAPASIYA)
|
0507012000NRG24030720230416504
|
06/07/2023
|
URMILA DEVI
|
0507012WL051746
|
URMILA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896639
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAIYA
|
BH-07-012-007-04048900/2135
(KAPASIYA)
|
0507012000NRG24030720230416516
|
06/07/2023
|
Rekha devi
|
0507012WL051746
|
Rekha devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896636
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-007-04048900/216-A
(KAPASIYA)
|
0507012000NRG24030720230416517
|
06/07/2023
|
VIHARI MANJHI
|
0507012WL051746
|
VIHARI MANJHI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896634
|
|
BIHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04048900/3351
(KAPASIYA)
|
0507012000NRG24030720230416533
|
06/07/2023
|
LALITA DEVI
|
0507012WL051746
|
LALITA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896633
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04048900/387-A
(KAPASIYA)
|
0507012000NRG24030720230416534
|
06/07/2023
|
Sarup Manjhi
|
0507012WL051746
|
Sarup Manjhi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896667
|
|
SWARUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
40
|
PARAIYA
|
BH-07-012-007-04012900/1009
(KAPASIYA)
|
0507012000NRG24030720230416479
|
06/07/2023
|
RANJAN KUMAR
|
0507012WL051746
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896688
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04012900/2656
(KAPASIYA)
|
0507012000NRG24030720230416486
|
06/07/2023
|
SUSHMA DEVI
|
0507012WL051746
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896689
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-007-04012900/2658
(KAPASIYA)
|
0507012000NRG24030720230416487
|
06/07/2023
|
RAMPUKAR MISTRI
|
0507012WL051746
|
RAMPUKAR MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896670
|
|
RAMPUKAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04012900/2666
(KAPASIYA)
|
0507012000NRG24030720230416490
|
06/07/2023
|
LALITA DEVI
|
0507012WL051746
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896685
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-007-04012900/2671
(KAPASIYA)
|
0507012000NRG24030720230416491
|
06/07/2023
|
VIDYA DEVI
|
0507012WL051746
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896694
|
|
VIDYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-007-04012900/2701
(KAPASIYA)
|
0507012000NRG24030720230416496
|
06/07/2023
|
DEEPAK KUMAR
|
0507012WL051746
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896690
|
|
DEEPAK KUMAR S/O-RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-007-04012900/3409
(KAPASIYA)
|
0507012000NRG24030720230416502
|
06/07/2023
|
SAROJA DEVI
|
0507012WL051746
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896693
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-007-04048900/1097
(KAPASIYA)
|
0507012000NRG24030720230416509
|
06/07/2023
|
RAMPEYARE MANJHI
|
0507012WL051746
|
RAMPEYARE MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896686
|
|
RAMPYARE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-007-04048900/1097
(KAPASIYA)
|
0507012000NRG24030720230416510
|
06/07/2023
|
RESHMI DEVI
|
0507012WL051746
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896687
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-007-04048900/1534
(KAPASIYA)
|
0507012000NRG24030720230416513
|
06/07/2023
|
Gayanti devi
|
0507012WL051746
|
Gayanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896681
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-007-04048900/208-A
(KAPASIYA)
|
0507012000NRG24030720230416514
|
06/07/2023
|
BIRENDRA MANJHI
|
0507012WL051746
|
BIRENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896691
|
|
VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-007-04048900/213-A
(KAPASIYA)
|
0507012000NRG24030720230416515
|
06/07/2023
|
SURENDRA MANJHI
|
0507012WL051746
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896675
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-007-04048900/2353
(KAPASIYA)
|
0507012000NRG24030720230416523
|
06/07/2023
|
BABLU KUMAR
|
0507012WL051746
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896682
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-007-04048900/2653
(KAPASIYA)
|
0507012000NRG24030720230416524
|
06/07/2023
|
SAVITA DEVI
|
0507012WL051746
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896672
|
|
BISHUN DAYAL PAL S/O LT DUKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-007-04048900/269-A
(KAPASIYA)
|
0507012000NRG24030720230416525
|
06/07/2023
|
NARESH MANJHI
|
0507012WL051746
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896673
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-007-04048900/2825
(KAPASIYA)
|
0507012000NRG24030720230416529
|
06/07/2023
|
Sakunti Devi
|
0507012WL051746
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896679
|
|
Mrs. SAKUNTI DIVE
|
INDIAN BANK(607105)
|
|
56
|
PARAIYA
|
BH-07-012-007-04048900/2938
(KAPASIYA)
|
0507012000NRG24030720230416531
|
06/07/2023
|
Binketesh manjhi
|
0507012WL051746
|
Binketesh manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896676
|
|
BINKETESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-007-04048900/3029
(KAPASIYA)
|
0507012000NRG24030720230416532
|
06/07/2023
|
Anita Devi
|
0507012WL051746
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896677
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-007-04048900/607-A
(KAPASIYA)
|
0507012000NRG24030720230416535
|
06/07/2023
|
Gauri devi
|
0507012WL051746
|
Gauri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896683
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-007-04048900/608-A
(KAPASIYA)
|
0507012000NRG24030720230416536
|
06/07/2023
|
AKHILESH MANJHI
|
0507012WL051746
|
AKHILESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896692
|
|
AKHLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-007-04048900/608-A
(KAPASIYA)
|
0507012000NRG24030720230416537
|
06/07/2023
|
SONI DEVI
|
0507012WL051746
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896671
|
|
SONI DEVI W/O AKHLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-007-04048900/611-A
(KAPASIYA)
|
0507012000NRG24030720230416538
|
06/07/2023
|
SARDARI MANJHI
|
0507012WL051746
|
SARDARI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896678
|
|
SARDARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-007-04048900/831-A
(KAPASIYA)
|
0507012000NRG24030720230416539
|
06/07/2023
|
LALAN MANJHI
|
0507012WL051746
|
LALAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896674
|
|
LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-007-04048900/834-A
(KAPASIYA)
|
0507012000NRG24030720230416540
|
06/07/2023
|
FARESH MANJHI
|
0507012WL051746
|
FARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896680
|
|
FARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-007-04050140/2596
(KAPASIYA)
|
0507012000NRG24030720230416542
|
06/07/2023
|
Manjay manjhi
|
0507012WL051746
|
Manjay manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962896684
|
|
MANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|