|
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-07-012-008-04048000/3561
(MANGRAMA)
|
0507012000NRG24030220241019507
|
07/02/2024
|
ARVIND KUMAR
|
0507012WL172639
|
ARVIND KUMAR
|
00045
|
BARB0TEKGAY
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225737
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04048000/3604
(MANGRAMA)
|
0507012000NRG24030220241019511
|
07/02/2024
|
ANITA KUMARI
|
0507012WL172639
|
ANITA KUMARI
|
00048
|
BKID0004488
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225690
|
|
Anita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2931
(MANGRAMA)
|
0507012000NRG24030220241019515
|
07/02/2024
|
BARJESH KUMAR
|
0507012WL172639
|
BARJESH KUMAR
|
00089
|
CBIN0282681
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225738
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047800/2937
(MANGRAMA)
|
0507012000NRG24050220241029150
|
07/02/2024
|
KAVITA DEVI
|
0507012WL174174
|
KAVITA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225674
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047800/2212
(MANGRAMA)
|
0507012000NRG24050220241029145
|
07/02/2024
|
RAMRUP SINGH
|
0507012WL174174
|
RAMRUP SINGH
|
00354
|
PUNB0385000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225689
|
|
RAMRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-008-04047800/2224
(MANGRAMA)
|
0507012000NRG24050220241029147
|
07/02/2024
|
MAYA DEVI
|
0507012WL174174
|
MAYA DEVI
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225683
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047800/2224
(MANGRAMA)
|
0507012000NRG24050220241029146
|
07/02/2024
|
RAVINDRA SINGH
|
0507012WL174174
|
RAVINDRA SINGH
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225679
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047800/2938
(MANGRAMA)
|
0507012000NRG24030220241019483
|
07/02/2024
|
LAKSMAN PRAJAPAT
|
0507012WL172639
|
LAKSMAN PRAJAPAT
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225687
|
|
LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-008-04047800/4005
(MANGRAMA)
|
0507012000NRG24050220241029151
|
07/02/2024
|
Kanti Devi
|
0507012WL174174
|
Kanti Devi
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225681
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-008-04048000/2891
(MANGRAMA)
|
0507012000NRG24030220241019486
|
07/02/2024
|
MUKESH KUMAR
|
0507012WL172639
|
MUKESH KUMAR
|
00354
|
PUNB0385000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151225680
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-008-04048000/2900
(MANGRAMA)
|
0507012000NRG24030220241019489
|
07/02/2024
|
LALDEV KUMAR
|
0507012WL172639
|
LALDEV KUMAR
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225740
|
|
LALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-008-04048000/3125
(MANGRAMA)
|
0507012000NRG24030220241019496
|
07/02/2024
|
YOGENDRA KUMAR
|
0507012WL172639
|
YOGENDRA KUMAR
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225739
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04048000/3255
(MANGRAMA)
|
0507012000NRG24030220241019497
|
07/02/2024
|
CHANDAN KUMAR
|
0507012WL172639
|
CHANDAN KUMAR
|
00354
|
PUNB0385000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225682
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-008-04048000/3261
(MANGRAMA)
|
0507012000NRG24030220241019502
|
07/02/2024
|
SUNIL KUMAR
|
0507012WL172639
|
SUNIL KUMAR
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225685
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-008-04051100/3314
(MANGRAMA)
|
0507012000NRG24050220241029156
|
07/02/2024
|
Rajanti Devi
|
0507012WL174174
|
Rajanti Devi
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225688
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04051100/682
(MANGRAMA)
|
0507012000NRG24050220241029159
|
07/02/2024
|
Ghurni Devi
|
0507012WL174174
|
Ghurni Devi
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225686
|
|
GHURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/3508
(MANGRAMA)
|
0507012000NRG24050220241029167
|
07/02/2024
|
PARWATI DEVI
|
0507012WL174174
|
PARWATI DEVI
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225684
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-008-04199100/1836
(MANGRAMA)
|
0507012000NRG24050220241029168
|
07/02/2024
|
Punam devi
|
0507012WL174174
|
Punam devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225693
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-008-04199100/3146
(MANGRAMA)
|
0507012000NRG24030220241019519
|
07/02/2024
|
SUGAPATI DEVI
|
0507012WL172639
|
SUGAPATI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225700
|
|
SUGPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-008-04199100/3147
(MANGRAMA)
|
0507012000NRG24030220241019520
|
07/02/2024
|
RUBI DEVI
|
0507012WL172639
|
RUBI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225699
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-008-04199100/3148
(MANGRAMA)
|
0507012000NRG24030220241019521
|
07/02/2024
|
DAULATI DEVI
|
0507012WL172639
|
DAULATI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225691
|
|
DAULATI DEVIW/O BALIRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-008-04199100/3152
(MANGRAMA)
|
0507012000NRG24030220241019523
|
07/02/2024
|
GAURI DEVI
|
0507012WL172639
|
GAURI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225695
|
|
GAURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-008-04199100/3153
(MANGRAMA)
|
0507012000NRG24030220241019525
|
07/02/2024
|
PAPPU KUMAR
|
0507012WL172639
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225692
|
|
PAPPU KUMAR SO BIRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-008-04199100/3160
(MANGRAMA)
|
0507012000NRG24030220241019526
|
07/02/2024
|
DEVENDRA YADAV
|
0507012WL172639
|
DEVENDRA YADAV
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225694
|
|
DEVENDRA YADAV SO-SHIVGOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-008-04199100/3161
(MANGRAMA)
|
0507012000NRG24030220241019527
|
07/02/2024
|
NAGENDRA KUMAR
|
0507012WL172639
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225696
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-008-04199100/3162
(MANGRAMA)
|
0507012000NRG24030220241019528
|
07/02/2024
|
BINDESHWAR YADAV
|
0507012WL172639
|
BINDESHWAR YADAV
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225698
|
|
BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-008-04199100/4025
(MANGRAMA)
|
0507012000NRG24050220241029171
|
07/02/2024
|
Sabita Devi
|
0507012WL174174
|
Sabita Devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225735
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-008-04199100/4026
(MANGRAMA)
|
0507012000NRG24050220241029172
|
07/02/2024
|
NIKKI DEVI
|
0507012WL174174
|
NIKKI DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225736
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-008-04199100/649
(MANGRAMA)
|
0507012000NRG24050220241029173
|
07/02/2024
|
SUGAPATI DEVI
|
0507012WL174174
|
SUGAPATI DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225697
|
|
SUGAPATI DEVI W/O RAM SWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
30
|
PARAIYA
|
BH-07-012-008-04058200/1784
(MANGRAMA)
|
0507012000NRG24050220241029162
|
07/02/2024
|
RAMJATAN PAL
|
0507012WL174174
|
RAMJATAN PAL
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225676
|
|
RAM JATAN PAL S/O CHHEDI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-008-04058200/1790
(MANGRAMA)
|
0507012000NRG24050220241029163
|
07/02/2024
|
GOURI BHAGAT
|
0507012WL174174
|
GOURI BHAGAT
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225741
|
|
GAURI BHAGAT S O RAMPHAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-008-04058200/1814
(MANGRAMA)
|
0507012000NRG24050220241029164
|
07/02/2024
|
BAIJANTI DEVI
|
0507012WL174174
|
BAIJANTI DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225675
|
|
VAIJYANTI DEVI W/O GURUCHARAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-008-04199100/1530
(MANGRAMA)
|
0507012000NRG24030220241019516
|
07/02/2024
|
RANJU DEVI
|
0507012WL172639
|
RANJU DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225677
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-008-04199100/1832
(MANGRAMA)
|
0507012000NRG24030220241019517
|
07/02/2024
|
chameli devi
|
0507012WL172639
|
chameli devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225678
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-008-04048000/2902
(MANGRAMA)
|
0507012000NRG24030220241019491
|
07/02/2024
|
Dasrath Yadav
|
0507012WL172639
|
Dasrath Yadav
|
00462
|
UCBA0000615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225673
|
|
DASHRATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-008-04048000/2899
(MANGRAMA)
|
0507012000NRG24030220241019488
|
07/02/2024
|
Bineshwar Kumar
|
0507012WL172639
|
Bineshwar Kumar
|
00468
|
UBIN0576409
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225747
|
|
BISHESWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARAIYA
|
BH-07-012-008-04048000/3258
(MANGRAMA)
|
0507012000NRG24030220241019500
|
07/02/2024
|
SATRUDHAN YADAV
|
0507012WL172639
|
SATRUDHAN YADAV
|
00468
|
UBIN0576409
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225749
|
|
SHATRUGHAN KUMAR S O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-008-04048000/3603
(MANGRAMA)
|
0507012000NRG24030220241019510
|
07/02/2024
|
LALITA DEVI
|
0507012WL172639
|
LALITA DEVI
|
00468
|
UBIN0576409
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225746
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARAIYA
|
BH-07-012-008-04048000/3605
(MANGRAMA)
|
0507012000NRG24030220241019512
|
07/02/2024
|
NARESH YADAV
|
0507012WL172639
|
NARESH YADAV
|
00468
|
UBIN0576409
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225748
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
40
|
PARAIYA
|
BH-07-012-008-04047800/1193
(MANGRAMA)
|
0507012000NRG24050220241029143
|
07/02/2024
|
LALITA DEVI
|
0507012WL174174
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225719
|
|
LALITA DEVI W/O KAMLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-008-04047800/2212
(MANGRAMA)
|
0507012000NRG24050220241029144
|
07/02/2024
|
GEETA DEVI
|
0507012WL174174
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225715
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-008-04047800/2863
(MANGRAMA)
|
0507012000NRG24050220241029148
|
07/02/2024
|
Arvind Kumar
|
0507012WL174174
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225734
|
|
ARVIND KUMAR SO SIDHESHWAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-008-04047800/2937
(MANGRAMA)
|
0507012000NRG24050220241029149
|
07/02/2024
|
VIKASH KUMAR
|
0507012WL174174
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225701
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-008-04047800/4021
(MANGRAMA)
|
0507012000NRG24050220241029152
|
07/02/2024
|
JULI DEVI
|
0507012WL174174
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225731
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-008-04047800/4027
(MANGRAMA)
|
0507012000NRG24050220241029153
|
07/02/2024
|
LALITA DEVI
|
0507012WL174174
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225726
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-008-04047800/4027
(MANGRAMA)
|
0507012000NRG24050220241029154
|
07/02/2024
|
RAMDHYAN SINGH
|
0507012WL174174
|
RAMDHYAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225716
|
|
RAMDHYAN SINGH S/ RAJBALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-008-04047800/4028
(MANGRAMA)
|
0507012000NRG24050220241029155
|
07/02/2024
|
MANITA DEVI
|
0507012WL174174
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225702
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-008-04048000/2545
(MANGRAMA)
|
0507012000NRG24030220241019484
|
07/02/2024
|
SHANKAR YADAV
|
0507012WL172639
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225730
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-008-04048000/2547
(MANGRAMA)
|
0507012000NRG24030220241019485
|
07/02/2024
|
MUKESH YADAV
|
0507012WL172639
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225709
|
|
MUKESH YADAV S/O INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-008-04048000/2893
(MANGRAMA)
|
0507012000NRG24030220241019487
|
07/02/2024
|
RESHMI DEVI
|
0507012WL172639
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225711
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-008-04048000/2901
(MANGRAMA)
|
0507012000NRG24030220241019490
|
07/02/2024
|
Raju Kumar
|
0507012WL172639
|
Raju Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151225727
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAIYA
|
BH-07-012-008-04048000/2903
(MANGRAMA)
|
0507012000NRG24030220241019492
|
07/02/2024
|
Gedava Devi
|
0507012WL172639
|
Gedava Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225720
|
|
GEDAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-008-04048000/2904
(MANGRAMA)
|
0507012000NRG24030220241019493
|
07/02/2024
|
Savita Devi
|
0507012WL172639
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225712
|
|
SAVITA DEVI AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-008-04048000/2952
(MANGRAMA)
|
0507012000NRG24030220241019494
|
07/02/2024
|
upendra yadav
|
0507012WL172639
|
upendra yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225728
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-008-04048000/3107
(MANGRAMA)
|
0507012000NRG24030220241019495
|
07/02/2024
|
MINTA DEVI
|
0507012WL172639
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225724
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-008-04048000/3256
(MANGRAMA)
|
0507012000NRG24030220241019498
|
07/02/2024
|
INDU DEVI
|
0507012WL172639
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225710
|
|
INDU DEVI W/O SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-008-04048000/3257
(MANGRAMA)
|
0507012000NRG24030220241019499
|
07/02/2024
|
SUKHDEV YADAV
|
0507012WL172639
|
SUKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225742
|
|
SUKHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
58
|
PARAIYA
|
BH-07-012-008-04048000/3260
(MANGRAMA)
|
0507012000NRG24030220241019501
|
07/02/2024
|
BUDHAN YADAV
|
0507012WL172639
|
BUDHAN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225707
|
|
BUDHAN YADAV S/O TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-008-04048000/3262
(MANGRAMA)
|
0507012000NRG24030220241019503
|
07/02/2024
|
RAHUL KUMAR
|
0507012WL172639
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225708
|
|
RAHUL YADAV S/O RAMFAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-008-04048000/3264
(MANGRAMA)
|
0507012000NRG24030220241019504
|
07/02/2024
|
MALTI DEVI
|
0507012WL172639
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225725
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-008-04048000/3528
(MANGRAMA)
|
0507012000NRG24030220241019505
|
07/02/2024
|
ARPAN KUMAR PASWAN
|
0507012WL172639
|
ARPAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225744
|
|
ARPAN KUMAR PASWAN S/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-008-04048000/3560
(MANGRAMA)
|
0507012000NRG24030220241019506
|
07/02/2024
|
KRISHNA YADAV
|
0507012WL172639
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225706
|
|
KRISHNA YADAV S/O-RAMSWAROOP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-008-04048000/3600
(MANGRAMA)
|
0507012000NRG24030220241019508
|
07/02/2024
|
SARITA DEVI
|
0507012WL172639
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225723
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-008-04048000/3602
(MANGRAMA)
|
0507012000NRG24030220241019509
|
07/02/2024
|
RAUSHAN KUMAR
|
0507012WL172639
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225717
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-008-04048000/3690
(MANGRAMA)
|
0507012000NRG24030220241019513
|
07/02/2024
|
AMARKANT PASWAN
|
0507012WL172639
|
AMARKANT PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225703
|
|
AMARKANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-008-04048000/3743
(MANGRAMA)
|
0507012000NRG24030220241019514
|
07/02/2024
|
Raghunandan Paswan
|
0507012WL172639
|
Raghunandan Paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151225729
|
|
RAGHUNANDAN PASAWAN
|
BANK OF BARODA(606985)
|
|
67
|
PARAIYA
|
BH-07-012-008-04051100/3322
(MANGRAMA)
|
0507012000NRG24050220241029157
|
07/02/2024
|
OM SAGAR
|
0507012WL174174
|
OM SAGAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225713
|
|
OM SAGAR S/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-008-04051100/4019
(MANGRAMA)
|
0507012000NRG24050220241029158
|
07/02/2024
|
Manju Devi
|
0507012WL174174
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225733
|
|
MANJU DEVI W/O PREMSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-008-04058200/1777
(MANGRAMA)
|
0507012000NRG24050220241029161
|
07/02/2024
|
SITA YADAV
|
0507012WL174174
|
SITA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225722
|
|
SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-008-04058200/2667
(MANGRAMA)
|
0507012000NRG24050220241029165
|
07/02/2024
|
Lalti Devi
|
0507012WL174174
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225721
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-008-04058200/2800
(MANGRAMA)
|
0507012000NRG24050220241029166
|
07/02/2024
|
Manish kumar
|
0507012WL174174
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225732
|
|
MANISH KUMAR U/G BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-008-04199100/1942
(MANGRAMA)
|
0507012000NRG24050220241029169
|
07/02/2024
|
Kausalya Devi
|
0507012WL174174
|
Kausalya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151225718
|
|
KAUSHALLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-008-04199100/2094
(MANGRAMA)
|
0507012000NRG24050220241029170
|
07/02/2024
|
SUMINTRA DEVI
|
0507012WL174174
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225714
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARAIYA
|
BH-07-012-008-04199100/2711
(MANGRAMA)
|
0507012000NRG24030220241019518
|
07/02/2024
|
Vivek sharma
|
0507012WL172639
|
Vivek sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225704
|
|
VIVEK SHARMA
|
BANK OF BARODA(606985)
|
|
75
|
PARAIYA
|
BH-07-012-008-04199100/3149
(MANGRAMA)
|
0507012000NRG24030220241019522
|
07/02/2024
|
NAGESHAR YADAV
|
0507012WL172639
|
NAGESHAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225743
|
|
MR NAGESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARAIYA
|
BH-07-012-008-04199100/3152
(MANGRAMA)
|
0507012000NRG24030220241019524
|
07/02/2024
|
HARENDRA KUMAR
|
0507012WL172639
|
HARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225705
|
|
HARENDRA KUMAR S/O SURYADEO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
77
|
PARAIYA
|
BH-07-012-008-04058200/1776
(MANGRAMA)
|
0507012000NRG24050220241029160
|
07/02/2024
|
BINAY YADAV
|
0507012WL174174
|
BINAY YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151225745
|
|
BINAY YADAV S/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|