|
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-07-012-004-04053300/2704
(KARHATTA)
|
0507012000NRG24061220230795489
|
08/12/2023
|
lipee kumari
|
0507012WL138733
|
lipee kumari
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431629
|
|
Miss. LIPEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2765
(KARHATTA)
|
0507012000NRG24061220230795490
|
08/12/2023
|
Soni Devi
|
0507012WL138733
|
Soni Devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431636
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/3217
(KARHATTA)
|
0507012000NRG24061220230795492
|
08/12/2023
|
Rahul Kumar
|
0507012WL138733
|
Rahul Kumar
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431622
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2383
(KARHATTA)
|
0507012000NRG24061220230795401
|
08/12/2023
|
Nauvat Singh
|
0507012WL138726
|
Nauvat Singh
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431626
|
|
NAUVAT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/2412
(KARHATTA)
|
0507012000NRG24061220230795404
|
08/12/2023
|
RAJMANI DEVI
|
0507012WL138726
|
RAJMANI DEVI
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431632
|
|
RAJMANI DEVI W/O SHIYARAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/2509
(KARHATTA)
|
0507012000NRG24061220230795408
|
08/12/2023
|
Shashi Prakash
|
0507012WL138726
|
Shashi Prakash
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431621
|
|
SHASHI PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/2574
(KARHATTA)
|
0507012000NRG24061220230795417
|
08/12/2023
|
Badri thakur
|
0507012WL138726
|
Badri thakur
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431620
|
|
VADRI THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/2578
(KARHATTA)
|
0507012000NRG24061220230795418
|
08/12/2023
|
Gayatri devi
|
0507012WL138726
|
Gayatri devi
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431631
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/4044
(KARHATTA)
|
0507012000NRG24061220230795498
|
08/12/2023
|
Reshami Devi
|
0507012WL138733
|
Reshami Devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431635
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/2538
(KARHATTA)
|
0507012000NRG24061220230795410
|
08/12/2023
|
Rangesh kumar
|
0507012WL138726
|
Rangesh kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431616
|
|
RANGESH KUMAR SO SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/2381
(KARHATTA)
|
0507012000NRG24061220230795508
|
08/12/2023
|
Bablu kumar
|
0507012WL138733
|
Bablu kumar
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431625
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053400/2395
(KARHATTA)
|
0507012000NRG24061220230795403
|
08/12/2023
|
VISHNU SHANKAR
|
0507012WL138726
|
VISHNU SHANKAR
|
00176
|
IDIB000C624
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431623
|
|
MEENA DEVI W/O GANESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-004-04053400/2384
(KARHATTA)
|
0507012000NRG24061220230795402
|
08/12/2023
|
MANDAVI KUMARI
|
0507012WL138726
|
MANDAVI KUMARI
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431617
|
|
MANDAVI KUMARI DO SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-004-04053500/562-A
(KARHATTA)
|
0507012000NRG24061220230795519
|
08/12/2023
|
SHANKAR SINGH
|
0507012WL138733
|
SHANKAR SINGH
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431624
|
|
SHANKAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-004-04053500/3111
(KARHATTA)
|
0507012000NRG24061220230795513
|
08/12/2023
|
Kundan Prasad
|
0507012WL138733
|
Kundan Prasad
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431643
|
|
KUNDAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/1177
(KARHATTA)
|
0507012000NRG24061220230795481
|
08/12/2023
|
MALO DEVI
|
0507012WL138733
|
MALO DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431638
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/1198
(KARHATTA)
|
0507012000NRG24061220230795482
|
08/12/2023
|
Sharavan Kumar
|
0507012WL138733
|
Sharavan Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431630
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053400/1880
(KARHATTA)
|
0507012000NRG24061220230795398
|
08/12/2023
|
Rekha devi
|
0507012WL138726
|
Rekha devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431641
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053400/2183
(KARHATTA)
|
0507012000NRG24061220230795400
|
08/12/2023
|
DEEP SIKHA DEVI
|
0507012WL138726
|
DEEP SIKHA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431628
|
|
DEEP SHIKHA DEVI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053400/2432
(KARHATTA)
|
0507012000NRG24061220230795406
|
08/12/2023
|
MANJU DEVI
|
0507012WL138726
|
MANJU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431633
|
|
MANJU DEVI WO JAYRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053400/2508
(KARHATTA)
|
0507012000NRG24061220230795407
|
08/12/2023
|
ANUP KUMAR
|
0507012WL138726
|
ANUP KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431640
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053400/2569
(KARHATTA)
|
0507012000NRG24061220230795414
|
08/12/2023
|
Ramdas singh
|
0507012WL138726
|
Ramdas singh
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431637
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053400/2592
(KARHATTA)
|
0507012000NRG24061220230795420
|
08/12/2023
|
Manoj kumar
|
0507012WL138726
|
Manoj kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431634
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/1379
(KARHATTA)
|
0507012000NRG24061220230795486
|
08/12/2023
|
PINTU SHARMA
|
0507012WL138733
|
PINTU SHARMA
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431619
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053400/1672
(KARHATTA)
|
0507012000NRG24061220230795397
|
08/12/2023
|
BINAY RAM
|
0507012WL138726
|
BINAY RAM
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431618
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053500/2088
(KARHATTA)
|
0507012000NRG24061220230795504
|
08/12/2023
|
Rina devi
|
0507012WL138733
|
Rina devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431627
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/1264
(KARHATTA)
|
0507012000NRG24061220230795483
|
08/12/2023
|
Dinesh Singh
|
0507012WL138733
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431611
|
|
DINESH SINGH S/O ANANDI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/1264
(KARHATTA)
|
0507012000NRG24061220230795484
|
08/12/2023
|
Gyanti Devi
|
0507012WL138733
|
Gyanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431612
|
|
GYANTI DEVI W/O DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/1284
(KARHATTA)
|
0507012000NRG24061220230795485
|
08/12/2023
|
Vinod kumar
|
0507012WL138733
|
Vinod kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431642
|
|
VINOD SAO SO LAKHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/1401
(KARHATTA)
|
0507012000NRG24061220230795487
|
08/12/2023
|
KHUSHBOO KUMARI
|
0507012WL138733
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431652
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053300/2464
(KARHATTA)
|
0507012000NRG24061220230795395
|
08/12/2023
|
CHANDAN KUMAR
|
0507012WL138726
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431605
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053300/3110
(KARHATTA)
|
0507012000NRG24061220230795491
|
08/12/2023
|
RAHUL KUMAR
|
0507012WL138733
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431651
|
|
RAHUL KUMAR S/O- MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053300/3166
(KARHATTA)
|
0507012000NRG24061220230795396
|
08/12/2023
|
Digvijay kumar
|
0507012WL138726
|
Digvijay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431649
|
|
DIGVIJAY KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053300/90-A
(KARHATTA)
|
0507012000NRG24061220230795497
|
08/12/2023
|
Sudhir Ram
|
0507012WL138733
|
Sudhir Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431639
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053400/2182
(KARHATTA)
|
0507012000NRG24061220230795399
|
08/12/2023
|
ASHOK KUMAR
|
0507012WL138726
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431644
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053400/2414
(KARHATTA)
|
0507012000NRG24061220230795405
|
08/12/2023
|
SWETA RANI
|
0507012WL138726
|
SWETA RANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431604
|
|
SWETA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053400/2562
(KARHATTA)
|
0507012000NRG24061220230795411
|
08/12/2023
|
Ravi ranjan kumar
|
0507012WL138726
|
Ravi ranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431650
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053400/2563
(KARHATTA)
|
0507012000NRG24061220230795412
|
08/12/2023
|
Chandani kumari
|
0507012WL138726
|
Chandani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431646
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053400/2568
(KARHATTA)
|
0507012000NRG24061220230795413
|
08/12/2023
|
Roushan kumar
|
0507012WL138726
|
Roushan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431653
|
|
ROSHAN KUMAR S/O UDAY NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053400/2571
(KARHATTA)
|
0507012000NRG24061220230795415
|
08/12/2023
|
Indu devi
|
0507012WL138726
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431654
|
|
INDU DEVI WO RAM DAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053400/2572
(KARHATTA)
|
0507012000NRG24061220230795416
|
08/12/2023
|
suraj kumar
|
0507012WL138726
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431647
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053400/2605
(KARHATTA)
|
0507012000NRG24061220230795421
|
08/12/2023
|
ujir kumar
|
0507012WL138726
|
ujir kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431603
|
|
UJIR KUMAR S/O BALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053400/2614
(KARHATTA)
|
0507012000NRG24061220230795422
|
08/12/2023
|
Shivam sharan
|
0507012WL138726
|
Shivam sharan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431645
|
|
SHIVAM SHARAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053400/2825
(KARHATTA)
|
0507012000NRG24061220230795423
|
08/12/2023
|
KAMLA DEVI
|
0507012WL138726
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431648
|
|
KAMLA DEVI W/O SUDARSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053400/4149
(KARHATTA)
|
0507012000NRG24061220230795424
|
08/12/2023
|
PHUL KUMARI DEVI
|
0507012WL138726
|
PHUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909431607
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-004-04053500/1529
(KARHATTA)
|
0507012000NRG24061220230795502
|
08/12/2023
|
MANOJ KUMAR SINGH
|
0507012WL138733
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431609
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PARAIYA
|
BH-07-012-004-04053500/2377
(KARHATTA)
|
0507012000NRG24061220230795505
|
08/12/2023
|
Ramlahan singh
|
0507012WL138733
|
Ramlahan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431614
|
|
RAM LAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARAIYA
|
BH-07-012-004-04053500/2379
(KARHATTA)
|
0507012000NRG24061220230795506
|
08/12/2023
|
Mukesh kumar
|
0507012WL138733
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431608
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAIYA
|
BH-07-012-004-04053500/2498
(KARHATTA)
|
0507012000NRG24061220230795510
|
08/12/2023
|
Ram kumar Thakur
|
0507012WL138733
|
Ram kumar Thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431615
|
|
RAMKUMAR THAKUR S/O RAMDUWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-004-04053500/2498
(KARHATTA)
|
0507012000NRG24061220230795509
|
08/12/2023
|
Savitri devi
|
0507012WL138733
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431613
|
|
MRS SAVITRI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAIYA
|
BH-07-012-004-04053500/2739
(KARHATTA)
|
0507012000NRG24061220230795511
|
08/12/2023
|
Sonmati Devi
|
0507012WL138733
|
Sonmati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431610
|
|
SONMATI DEVI W/O RAMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-004-04053500/2939
(KARHATTA)
|
0507012000NRG24061220230795512
|
08/12/2023
|
INDAL KUMAR
|
0507012WL138733
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909431606
|
|
INDAL KUMAR S/O LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|