|
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-07-012-004-04053200/2458
(KARHATTA)
|
0507012000NRG24080620230250719
|
13/06/2023
|
Anil kumar
|
0507012WL036831
|
Anil kumar
|
00354
|
PUNB0196700
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314178
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/2458
(KARHATTA)
|
0507012000NRG24080620230250720
|
13/06/2023
|
Priyanka kumari
|
0507012WL036831
|
Priyanka kumari
|
00354
|
PUNB0196700
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314179
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/3162
(KARHATTA)
|
0507012000NRG24080620230250764
|
13/06/2023
|
Gangiya Devi
|
0507012WL036831
|
Gangiya Devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314184
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053500/2227
(KARHATTA)
|
0507012000NRG24080620230250724
|
13/06/2023
|
LITATU MANJHI
|
0507012WL036831
|
LITATU MANJHI
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314185
|
|
LITATU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053500/3202
(KARHATTA)
|
0507012000NRG24080620230250740
|
13/06/2023
|
DHANMANTI DEVI
|
0507012WL036831
|
DHANMANTI DEVI
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314186
|
|
DHANMANTI DEVI W/O JARESHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/1737
(KARHATTA)
|
0507012000NRG24080620230250718
|
13/06/2023
|
KIRAN DEVI
|
0507012WL036831
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314189
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/2898
(KARHATTA)
|
0507012000NRG24080620230250721
|
13/06/2023
|
DULARI DEVI
|
0507012WL036831
|
DULARI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314187
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053500/2740
(KARHATTA)
|
0507012000NRG24080620230250731
|
13/06/2023
|
Santosh kumar
|
0507012WL036831
|
Santosh kumar
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314180
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/3249
(KARHATTA)
|
0507012000NRG24080620230250746
|
13/06/2023
|
Kari Devi
|
0507012WL036831
|
Kari Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314181
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053500/3256
(KARHATTA)
|
0507012000NRG24080620230250750
|
13/06/2023
|
AJAY KUMAR
|
0507012WL036831
|
AJAY KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314182
|
|
ANJAY KUMAR S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/3257
(KARHATTA)
|
0507012000NRG24080620230250751
|
13/06/2023
|
RAMKESHAR YADAV
|
0507012WL036831
|
RAMKESHAR YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314183
|
|
MR RAMKESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053500/2-A
(KARHATTA)
|
0507012000NRG24080620230250722
|
13/06/2023
|
LAKHAN MANJHI
|
0507012WL036831
|
LAKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314218
|
|
LAKHAN MANJHI S/O BILTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053500/2227
(KARHATTA)
|
0507012000NRG24080620230250723
|
13/06/2023
|
Renu devi
|
0507012WL036831
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314191
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053500/2730
(KARHATTA)
|
0507012000NRG24080620230250725
|
13/06/2023
|
Anil yadav
|
0507012WL036831
|
Anil yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314199
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053500/2731
(KARHATTA)
|
0507012000NRG24080620230250726
|
13/06/2023
|
Paultee Devi
|
0507012WL036831
|
Paultee Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314188
|
|
PAULTI DEVI W/O SHREE NIWAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053500/2733
(KARHATTA)
|
0507012000NRG24080620230250727
|
13/06/2023
|
Hira yadav
|
0507012WL036831
|
Hira yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314194
|
|
HEERA YADAV S/O JATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053500/2734
(KARHATTA)
|
0507012000NRG24080620230250728
|
13/06/2023
|
Shriniwas Yadav
|
0507012WL036831
|
Shriniwas Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314227
|
|
SHRINIWAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053500/2736
(KARHATTA)
|
0507012000NRG24080620230250729
|
13/06/2023
|
Lalan Yadav
|
0507012WL036831
|
Lalan Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314226
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053500/2738
(KARHATTA)
|
0507012000NRG24080620230250730
|
13/06/2023
|
Guddu Kumar
|
0507012WL036831
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314193
|
|
GUDDU KUMAR S/O VISHUNPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053500/2740
(KARHATTA)
|
0507012000NRG24080620230250732
|
13/06/2023
|
Sarita devi
|
0507012WL036831
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314196
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053500/2741
(KARHATTA)
|
0507012000NRG24080620230250733
|
13/06/2023
|
Sitaram yadav
|
0507012WL036831
|
Sitaram yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314234
|
|
SITARAM YADAV S/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053500/2743
(KARHATTA)
|
0507012000NRG24080620230250734
|
13/06/2023
|
Rinku Devi
|
0507012WL036831
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314232
|
|
RINKU DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053500/2744
(KARHATTA)
|
0507012000NRG24080620230250735
|
13/06/2023
|
Naresh yadav
|
0507012WL036831
|
Naresh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314233
|
|
NARESH YADAV S/O JATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053500/2746
(KARHATTA)
|
0507012000NRG24080620230250736
|
13/06/2023
|
Shailendra yadav
|
0507012WL036831
|
Shailendra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314229
|
|
SHAILENDRA YADAV S/O LATE ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053500/2747
(KARHATTA)
|
0507012000NRG24080620230250737
|
13/06/2023
|
Shreemati Devi
|
0507012WL036831
|
Shreemati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314230
|
|
SRIMATI DEVI W/O SHAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053500/2937
(KARHATTA)
|
0507012000NRG24080620230250738
|
13/06/2023
|
MR OPENDRA MANJHI
|
0507012WL036831
|
MR OPENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314215
|
|
UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053500/2937
(KARHATTA)
|
0507012000NRG24080620230250739
|
13/06/2023
|
MRS BICHCHI DEVI
|
0507012WL036831
|
MRS BICHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314219
|
|
BICHCHI DEVI W/O UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053500/3203
(KARHATTA)
|
0507012000NRG24080620230250741
|
13/06/2023
|
SUNITA DEVI
|
0507012WL036831
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314206
|
|
SUNITA DEVI W/O RAVI KANT ALIS CHOTU YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053500/3204
(KARHATTA)
|
0507012000NRG24080620230250742
|
13/06/2023
|
SABUJA DEVI
|
0507012WL036831
|
SABUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314197
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053500/3237
(KARHATTA)
|
0507012000NRG24080620230250743
|
13/06/2023
|
Sobha Devi
|
0507012WL036831
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314200
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053500/3238
(KARHATTA)
|
0507012000NRG24080620230250744
|
13/06/2023
|
RAJANTI DEVI
|
0507012WL036831
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314210
|
|
RAJANI DEVI W/O VASHUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053500/3248
(KARHATTA)
|
0507012000NRG24080620230250745
|
13/06/2023
|
Keshari Devi
|
0507012WL036831
|
Keshari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314205
|
|
KESHRI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053500/3250
(KARHATTA)
|
0507012000NRG24080620230250747
|
13/06/2023
|
Bhagwatiya Devi
|
0507012WL036831
|
Bhagwatiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314190
|
|
BHAGWATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053500/3252
(KARHATTA)
|
0507012000NRG24080620230250748
|
13/06/2023
|
Baby Devi
|
0507012WL036831
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314223
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053500/3255
(KARHATTA)
|
0507012000NRG24080620230250749
|
13/06/2023
|
BABLU KUMAR
|
0507012WL036831
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314228
|
|
BABLU KUMAR S/O DHANANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053500/3260
(KARHATTA)
|
0507012000NRG24080620230250753
|
13/06/2023
|
VARTI DEVI
|
0507012WL036831
|
VARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314203
|
|
BARATI DEVI W/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053500/3262
(KARHATTA)
|
0507012000NRG24080620230250754
|
13/06/2023
|
RANJU DEVI
|
0507012WL036831
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314202
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053500/3263
(KARHATTA)
|
0507012000NRG24080620230250755
|
13/06/2023
|
KIRAN DEVI
|
0507012WL036831
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314204
|
|
KIRAN DEVI W/O NARSHINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053500/3264
(KARHATTA)
|
0507012000NRG24080620230250756
|
13/06/2023
|
SURENDRA YADAV
|
0507012WL036831
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314231
|
|
SURENDRA YADAV S/O PARSHURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053500/3270
(KARHATTA)
|
0507012000NRG24080620230250758
|
13/06/2023
|
Vikas Kumar
|
0507012WL036831
|
Vikas Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314198
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053600/1907
(KARHATTA)
|
0507012000NRG24080620230250759
|
13/06/2023
|
SAVITA DEVI
|
0507012WL036831
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314235
|
|
SAVITA DEVI W/O CHHOTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053600/2662
(KARHATTA)
|
0507012000NRG24080620230250761
|
13/06/2023
|
Sanju yadav
|
0507012WL036831
|
Sanju yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314220
|
|
SANJU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053600/2662
(KARHATTA)
|
0507012000NRG24080620230250760
|
13/06/2023
|
Sumati devi
|
0507012WL036831
|
Sumati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314201
|
|
SUMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053600/3060
(KARHATTA)
|
0507012000NRG24080620230250763
|
13/06/2023
|
BABITA DEVI
|
0507012WL036831
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314217
|
|
BABITA DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053600/3060
(KARHATTA)
|
0507012000NRG24080620230250762
|
13/06/2023
|
UDAY YADAV
|
0507012WL036831
|
UDAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314195
|
|
UDAY YADAV S/O RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-004-04053600/3239
(KARHATTA)
|
0507012000NRG24080620230250766
|
13/06/2023
|
Mithlesh Yadav
|
0507012WL036831
|
Mithlesh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314192
|
|
MITHLESH YADAV S/O RAJRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-004-04053600/3239
(KARHATTA)
|
0507012000NRG24080620230250765
|
13/06/2023
|
Rita Devi
|
0507012WL036831
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314211
|
|
RITA DEVI W/O MITHALESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-004-04053600/3240
(KARHATTA)
|
0507012000NRG24080620230250768
|
13/06/2023
|
Rajballabh Yadav
|
0507012WL036831
|
Rajballabh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314214
|
|
RAJBALAM YADAV S/O MUNARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-004-04053600/3240
(KARHATTA)
|
0507012000NRG24080620230250767
|
13/06/2023
|
Renu Devi
|
0507012WL036831
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314213
|
|
RENU DEVI W/O RAJVALBH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-004-04053600/3241
(KARHATTA)
|
0507012000NRG24080620230250770
|
13/06/2023
|
Dinanath Yadav
|
0507012WL036831
|
Dinanath Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314209
|
|
DINANATH YADAV S/O MUSHAFIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-004-04053600/3241
(KARHATTA)
|
0507012000NRG24080620230250769
|
13/06/2023
|
Saroj Devi
|
0507012WL036831
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314208
|
|
SAROJ DEVI W/O DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-004-04053600/3243
(KARHATTA)
|
0507012000NRG24080620230250771
|
13/06/2023
|
Sanju Devi
|
0507012WL036831
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314221
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-004-04053600/3244
(KARHATTA)
|
0507012000NRG24080620230250772
|
13/06/2023
|
Kanti Devi
|
0507012WL036831
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314216
|
|
KANTI DEVI W/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-004-04053600/3245
(KARHATTA)
|
0507012000NRG24080620230250773
|
13/06/2023
|
Kali Devi
|
0507012WL036831
|
Kali Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314212
|
|
KALI DEVI W/O LATE HIRAMANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-004-04053600/3246
(KARHATTA)
|
0507012000NRG24080620230250774
|
13/06/2023
|
Sona Devi
|
0507012WL036831
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314207
|
|
SONA DEVI W/O AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-004-04186000/3523
(KARHATTA)
|
0507012000NRG24080620230250775
|
13/06/2023
|
SHARVAN KUMAR
|
0507012WL036831
|
SHARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314222
|
|
SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-004-04186000/3529
(KARHATTA)
|
0507012000NRG24080620230250776
|
13/06/2023
|
KAMLESH KUMAR
|
0507012WL036831
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314225
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-004-04186000/3535
(KARHATTA)
|
0507012000NRG24080620230250777
|
13/06/2023
|
ARYAN RAJ
|
0507012WL036831
|
ARYAN RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622314224
|
|
ARYAN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|