|
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-07-012-007-04012100/3620
(KAPASIYA)
|
0507012000NRG24300120240992828
|
30/01/2024
|
BASANTI DEVI
|
0507012WL168374
|
BASANTI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590975
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04012100/2568
(KAPASIYA)
|
0507012000NRG24300120240992808
|
30/01/2024
|
Sudhakar Sharma
|
0507012WL168374
|
Sudhakar Sharma
|
00354
|
PUNB0196700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591030
|
|
Mr. SUDHAKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/1729
(KAPASIYA)
|
0507012000NRG24300120240992800
|
30/01/2024
|
LAXMINIYA DEVI
|
0507012WL168374
|
LAXMINIYA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591003
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-007-04012100/2134
(KAPASIYA)
|
0507012000NRG24300120240992803
|
30/01/2024
|
SANTOSH KUMAR
|
0507012WL168374
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591029
|
|
SANTOSH KUMAR S.O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-007-04012100/2395
(KAPASIYA)
|
0507012000NRG24300120240992806
|
30/01/2024
|
BINOD SINGH
|
0507012WL168374
|
BINOD SINGH
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590981
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012100/2562
(KAPASIYA)
|
0507012000NRG24300120240992807
|
30/01/2024
|
suchit kumar
|
0507012WL168374
|
suchit kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590984
|
|
SUCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012100/2576
(KAPASIYA)
|
0507012000NRG24300120240992809
|
30/01/2024
|
NAWAL KISHOR SINGH
|
0507012WL168374
|
NAWAL KISHOR SINGH
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590988
|
|
NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04012100/3042
(KAPASIYA)
|
0507012000NRG24300120240992810
|
30/01/2024
|
ROUSHAN KUMAR
|
0507012WL168374
|
ROUSHAN KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590997
|
|
ROUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012100/3450
(KAPASIYA)
|
0507012000NRG24300120240992813
|
30/01/2024
|
VIKASH KUMAR
|
0507012WL168374
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590994
|
|
VIKASH KUMAR D-O AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04012100/3513
(KAPASIYA)
|
0507012000NRG24300120240992816
|
30/01/2024
|
SHOBHA KUMARI
|
0507012WL168374
|
SHOBHA KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591006
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012100/3517
(KAPASIYA)
|
0507012000NRG24300120240992819
|
30/01/2024
|
NIRMALA DEVI
|
0507012WL168374
|
NIRMALA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590987
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012100/3518
(KAPASIYA)
|
0507012000NRG24300120240992820
|
30/01/2024
|
PUNAM DEVI
|
0507012WL168374
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590986
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-007-04012100/3566
(KAPASIYA)
|
0507012000NRG24300120240992821
|
30/01/2024
|
VAIJANTI DEVI
|
0507012WL168374
|
VAIJANTI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590998
|
|
BAIJANTI DEVI,W/O-NANDESWAR PARASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-007-04012100/3568
(KAPASIYA)
|
0507012000NRG24300120240992823
|
30/01/2024
|
NILAM KUMARI
|
0507012WL168374
|
NILAM KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591002
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-007-04012100/3571
(KAPASIYA)
|
0507012000NRG24300120240992824
|
30/01/2024
|
ANU KUMAR
|
0507012WL168374
|
ANU KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590993
|
|
ANU KUMAR D-O NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04012100/3573
(KAPASIYA)
|
0507012000NRG24300120240992825
|
30/01/2024
|
DIPAK KUMAR
|
0507012WL168374
|
DIPAK KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590992
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-007-04012100/3620
(KAPASIYA)
|
0507012000NRG24300120240992829
|
30/01/2024
|
Mundrika Paswan
|
0507012WL168374
|
Mundrika Paswan
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591005
|
|
MUNDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04012100/3623
(KAPASIYA)
|
0507012000NRG24300120240992832
|
30/01/2024
|
SHIV PUJAN SAHAY
|
0507012WL168374
|
SHIV PUJAN SAHAY
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590983
|
|
SHIV PUJAN SAHAY SO SURESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04012100/3705
(KAPASIYA)
|
0507012000NRG24300120240992833
|
30/01/2024
|
SONI DEVI
|
0507012WL168374
|
SONI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590995
|
|
SONI DEVI WO-PRAMOD KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04012100/3715
(KAPASIYA)
|
0507012000NRG24300120240992835
|
30/01/2024
|
AMARJIT PASWAN
|
0507012WL168374
|
AMARJIT PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591004
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04012100/3806
(KAPASIYA)
|
0507012000NRG24300120240992837
|
30/01/2024
|
SHANKAR KUMAR
|
0507012WL168374
|
SHANKAR KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591001
|
|
SHANKAR KUMAR SO MITHLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/2393
(KAPASIYA)
|
0507012000NRG24300120240992843
|
30/01/2024
|
Geeta Devi
|
0507012WL168374
|
Geeta Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590982
|
|
GEETA DEVI W/O BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/3254
(KAPASIYA)
|
0507012000NRG24300120240992845
|
30/01/2024
|
SINTU DEVI
|
0507012WL168374
|
SINTU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590996
|
|
SINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/3328
(KAPASIYA)
|
0507012000NRG24300120240992847
|
30/01/2024
|
SUNAINA DEVI
|
0507012WL168374
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590999
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-007-04049400/227-A
(KAPASIYA)
|
0507012000NRG24300120240992848
|
30/01/2024
|
Surendra Kumar
|
0507012WL168374
|
Surendra Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590990
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04049400/3701
(KAPASIYA)
|
0507012000NRG24300120240992850
|
30/01/2024
|
SUGI KUMARI
|
0507012WL168374
|
SUGI KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591000
|
|
SUGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-007-04049540/2629
(KAPASIYA)
|
0507012000NRG24300120240992853
|
30/01/2024
|
SHASHIRANJAN KUMAR
|
0507012WL168374
|
SHASHIRANJAN KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590989
|
|
SHASHIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
PARAIYA
|
BH-07-012-007-04049540/3253
(KAPASIYA)
|
0507012000NRG24300120240992854
|
30/01/2024
|
RAUSHAN RANJAN
|
0507012WL168374
|
RAUSHAN RANJAN
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590991
|
|
RAUSHAN RANJAN SO-UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-007-04049800/5131
(KAPASIYA)
|
0507012000NRG24300120240992856
|
30/01/2024
|
PUSHPA DEVI
|
0507012WL168374
|
PUSHPA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590985
|
|
PUSHPA DEVI WO-SUCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
30
|
PARAIYA
|
BH-07-012-007-04012100/3476
(KAPASIYA)
|
0507012000NRG24300120240992814
|
30/01/2024
|
NIRMALA DEVI
|
0507012WL168374
|
NIRMALA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590976
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-007-04049400/3718
(KAPASIYA)
|
0507012000NRG24300120240992852
|
30/01/2024
|
CHINTA DEVI
|
0507012WL168374
|
CHINTA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590978
|
|
CHINTA DEVI,W/O-KRISHANA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
PARAIYA
|
BH-07-012-007-04012100/3805
(KAPASIYA)
|
0507012000NRG24300120240992836
|
30/01/2024
|
Dila Devi
|
0507012WL168374
|
Dila Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154590977
|
|
MS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-007-04012100/3206
(KAPASIYA)
|
0507012000NRG24300120240992812
|
30/01/2024
|
NAVEEN KUMAR
|
0507012WL168374
|
NAVEEN KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590979
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-007-04012100/3515
(KAPASIYA)
|
0507012000NRG24300120240992817
|
30/01/2024
|
SUSHIL KUMAR
|
0507012WL168374
|
SUSHIL KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154590980
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-007-04012100/1245
(KAPASIYA)
|
0507012000NRG24300120240992799
|
30/01/2024
|
AKHALESHWAR DEVI
|
0507012WL168374
|
AKHALESHWAR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591015
|
|
AKHALESHWAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04012100/2032
(KAPASIYA)
|
0507012000NRG24300120240992801
|
30/01/2024
|
GAUTAM KUMAR
|
0507012WL168374
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591007
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-007-04012100/2125
(KAPASIYA)
|
0507012000NRG24300120240992802
|
30/01/2024
|
MINA DEVI
|
0507012WL168374
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591021
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-007-04012100/2208
(KAPASIYA)
|
0507012000NRG24300120240992804
|
30/01/2024
|
Sunita devi
|
0507012WL168374
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591014
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PARAIYA
|
BH-07-012-007-04012100/2323
(KAPASIYA)
|
0507012000NRG24300120240992805
|
30/01/2024
|
SHAMBHU SHARAN SINGH
|
0507012WL168374
|
SHAMBHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591032
|
|
SAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-007-04012100/3043
(KAPASIYA)
|
0507012000NRG24300120240992811
|
30/01/2024
|
NEHA KUMARI
|
0507012WL168374
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591017
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04012100/3478
(KAPASIYA)
|
0507012000NRG24300120240992815
|
30/01/2024
|
SURYADEO PRASAD
|
0507012WL168374
|
SURYADEO PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591011
|
|
SURYADEV PRASAD SO SUKHI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-007-04012100/3516
(KAPASIYA)
|
0507012000NRG24300120240992818
|
30/01/2024
|
RMJATAN SAW
|
0507012WL168374
|
RMJATAN SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591025
|
|
RMJATAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04012100/3567
(KAPASIYA)
|
0507012000NRG24300120240992822
|
30/01/2024
|
Balu Singh
|
0507012WL168374
|
Balu Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591016
|
|
BULU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-007-04012100/3574
(KAPASIYA)
|
0507012000NRG24300120240992826
|
30/01/2024
|
AKSHAY KUMAR
|
0507012WL168374
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591020
|
|
AKSHAY KUMAR SO KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-007-04012100/3575
(KAPASIYA)
|
0507012000NRG24300120240992827
|
30/01/2024
|
RAJU KUMAR
|
0507012WL168374
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591010
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARAIYA
|
BH-07-012-007-04012100/3621
(KAPASIYA)
|
0507012000NRG24300120240992830
|
30/01/2024
|
NEELAM DEVI
|
0507012WL168374
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591013
|
|
NEELAM DEVI WO RAMDEO SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-007-04012100/3622
(KAPASIYA)
|
0507012000NRG24300120240992831
|
30/01/2024
|
Vivek Kumar
|
0507012WL168374
|
Vivek Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591019
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARAIYA
|
BH-07-012-007-04012100/3711
(KAPASIYA)
|
0507012000NRG24300120240992834
|
30/01/2024
|
RAM PRAVESH SHARMA
|
0507012WL168374
|
RAM PRAVESH SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591024
|
|
RAM PRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-007-04012100/5130
(KAPASIYA)
|
0507012000NRG24300120240992838
|
30/01/2024
|
RINKU DEVI
|
0507012WL168374
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591018
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARAIYA
|
BH-07-012-007-04047700/1094
(KAPASIYA)
|
0507012000NRG24300120240992839
|
30/01/2024
|
Madan kumar singh
|
0507012WL168374
|
Madan kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591009
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-007-04047700/1101
(KAPASIYA)
|
0507012000NRG24300120240992840
|
30/01/2024
|
DEVARANI DEVI
|
0507012WL168374
|
DEVARANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591012
|
|
DEVARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-007-04047700/127-A
(KAPASIYA)
|
0507012000NRG24300120240992841
|
30/01/2024
|
NANHU MANJHI
|
0507012WL168374
|
NANHU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591027
|
|
NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-007-04047700/2038
(KAPASIYA)
|
0507012000NRG24300120240992842
|
30/01/2024
|
UMESH KUMAR SINGH
|
0507012WL168374
|
UMESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591031
|
|
UMESH KUMAR SINGH SO-MALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-007-04047700/3059
(KAPASIYA)
|
0507012000NRG24300120240992844
|
30/01/2024
|
BABITA DEVI
|
0507012WL168374
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591008
|
|
JETHAN DAS
|
BANK OF BARODA(606985)
|
|
55
|
PARAIYA
|
BH-07-012-007-04047700/3255
(KAPASIYA)
|
0507012000NRG24300120240992846
|
30/01/2024
|
ASHA DEVI
|
0507012WL168374
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591022
|
|
ASHA DEVI,W/O-KUNJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-007-04049400/2440
(KAPASIYA)
|
0507012000NRG24300120240992849
|
30/01/2024
|
MONI DEVI
|
0507012WL168374
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591028
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARAIYA
|
BH-07-012-007-04049400/3710
(KAPASIYA)
|
0507012000NRG24300120240992851
|
30/01/2024
|
NANDA CHAUDHRI
|
0507012WL168374
|
NANDA CHAUDHRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591023
|
|
MR NANDA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAIYA
|
BH-07-012-007-04049800/3734
(KAPASIYA)
|
0507012000NRG24300120240992855
|
30/01/2024
|
RITU DEVI
|
0507012WL168374
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591026
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189240
|
189240
|
|
|
|
|
|
|
|