|
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-07-012-004-04053400/4057
(KARHATTA)
|
0507012000NRG24240420230031752
|
26/04/2023
|
Kavita Devi
|
0507012WL005541
|
Kavita Devi
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958015
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/4067
(KARHATTA)
|
0507012000NRG24240420230030213
|
26/04/2023
|
Pinki Devi
|
0507012WL005270
|
Pinki Devi
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958002
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/368-A
(KARHATTA)
|
0507012000NRG24240420230031884
|
26/04/2023
|
Satyendra manjhi
|
0507012WL005548
|
Satyendra manjhi
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958016
|
|
Satyendra Manjhi
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053900/2963
(KARHATTA)
|
0507012000NRG24240420230031316
|
26/04/2023
|
DARUVASA KHATOON
|
0507012WL005478
|
DARUVASA KHATOON
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958006
|
|
Mrs. DARUVASA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04048000/3753
(MANGRAMA)
|
0507012000NRG24260420230042455
|
26/04/2023
|
Sunaina Devi
|
0507012WL007193
|
Sunaina Devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958012
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-009-04221100/2652
(Bagahi)
|
0507012000NRG24260420230041050
|
26/04/2023
|
LALA YADAV
|
0507012WL007000
|
LALA YADAV
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438958013
|
|
TETARI DEVI W/O-LAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
PARAIYA
|
BH-07-012-009-04221100/2777
(Bagahi)
|
0507012000NRG24260420230041071
|
26/04/2023
|
PRABHA DEVI
|
0507012WL007006
|
PRABHA DEVI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958011
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053900/2682
(KARHATTA)
|
0507012000NRG24240420230031132
|
26/04/2023
|
BIKIYA DEVI
|
0507012WL005439
|
BIKIYA DEVI
|
00176
|
IDIB000C620
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958014
|
|
Mrs. BIKIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053900/2995
(KARHATTA)
|
0507012000NRG24240420230030735
|
26/04/2023
|
SANJU DEVI
|
0507012WL005355
|
SANJU DEVI
|
00176
|
IDIB000C620
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958025
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053900/3006
(KARHATTA)
|
0507012000NRG24240420230030736
|
26/04/2023
|
Jitendra paswan
|
0507012WL005356
|
Jitendra paswan
|
00176
|
IDIB000C620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438958023
|
|
JITENDRA PASWAN S/O BARHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053900/4138
(KARHATTA)
|
0507012000NRG24240420230028213
|
26/04/2023
|
Mrs Soni Kumari
|
0507012WL005072
|
Mrs Soni Kumari
|
00176
|
IDIB000C620
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958024
|
|
SONI KUMRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053500/2943
(KARHATTA)
|
0507012000NRG24240420230030965
|
26/04/2023
|
Nilam kumari
|
0507012WL005398
|
Nilam kumari
|
00176
|
IDIB000R532
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958022
|
|
Mrs. Neelam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-004-04053900/4102
(KARHATTA)
|
0507012000NRG24240420230030995
|
26/04/2023
|
TASRUN NAAZ
|
0507012WL005408
|
TASRUN NAAZ
|
00354
|
PUNB0161500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438958004
|
|
MR MD BAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-004-04053600/5015
(KARHATTA)
|
0507012000NRG24240420230031713
|
26/04/2023
|
NANHU MANJHI
|
0507012WL005534
|
NANHU MANJHI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958009
|
|
Nanku Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-004-04053600/2876
(KARHATTA)
|
0507012000NRG24240420230031658
|
26/04/2023
|
BIRU MANJHI
|
0507012WL005524
|
BIRU MANJHI
|
00354
|
PUNB0586100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438958017
|
|
BIRU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053600/4088
(KARHATTA)
|
0507012000NRG24240420230030807
|
26/04/2023
|
HARICHANDRA MANJHI
|
0507012WL005365
|
HARICHANDRA MANJHI
|
00354
|
PUNB0586100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958019
|
|
HARICHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053600/5004
(KARHATTA)
|
0507012000NRG24240420230030685
|
26/04/2023
|
Mr Ramdev Kumar
|
0507012WL005345
|
Mr Ramdev Kumar
|
00354
|
PUNB0586100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958021
|
|
RAMDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053600/5014
(KARHATTA)
|
0507012000NRG24240420230030860
|
26/04/2023
|
Nanndu Manjhi
|
0507012WL005370
|
Nanndu Manjhi
|
00354
|
PUNB0586100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958018
|
|
NANDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053600/54
(KARHATTA)
|
0507012000NRG24240420230030800
|
26/04/2023
|
RAMESH MANJHI
|
0507012WL005363
|
RAMESH MANJHI
|
00354
|
PUNB0586100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958020
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/3048
(MAJHIYAWA)
|
0507012000NRG24250420230035010
|
26/04/2023
|
MANJU DEVI
|
0507012WL006108
|
MANJU DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958045
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-03967500/3307
(MAJHIYAWA)
|
0507012000NRG24250420230035011
|
26/04/2023
|
KUSUM DEVI
|
0507012WL006108
|
KUSUM DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958044
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-04051600/2267
(MAJHIYAWA)
|
0507012000NRG24250420230035062
|
26/04/2023
|
PINKI KUMARI
|
0507012WL006121
|
PINKI KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958053
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-003-04051600/3114
(MAJHIYAWA)
|
0507012000NRG24250420230035038
|
26/04/2023
|
PRAVILA DEVI
|
0507012WL006115
|
PRAVILA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958049
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-04051600/3114
(MAJHIYAWA)
|
0507012000NRG24250420230035039
|
26/04/2023
|
PRAVILA DEVI
|
0507012WL006115
|
PRAVILA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958050
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-003-04051600/3124
(MAJHIYAWA)
|
0507012000NRG24250420230035040
|
26/04/2023
|
sugiya devi
|
0507012WL006115
|
sugiya devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958041
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-04051700/3002
(MAJHIYAWA)
|
0507012000NRG24250420230035057
|
26/04/2023
|
RAJANTI DEVI
|
0507012WL006120
|
RAJANTI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958033
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-04051700/3005
(MAJHIYAWA)
|
0507012000NRG24250420230035058
|
26/04/2023
|
RUPA DEVI
|
0507012WL006120
|
RUPA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958034
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-04051800/1745
(MAJHIYAWA)
|
0507012000NRG24250420230035000
|
26/04/2023
|
Rinku devi
|
0507012WL006105
|
Rinku devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958035
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-04051800/2548
(MAJHIYAWA)
|
0507012000NRG24250420230035063
|
26/04/2023
|
Bebee Devi
|
0507012WL006121
|
Bebee Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958040
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24250420230035041
|
26/04/2023
|
SAVITA DEVI
|
0507012WL006115
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438958039
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-04051800/3067
(MAJHIYAWA)
|
0507012000NRG24250420230035001
|
26/04/2023
|
MUNNI DEVI
|
0507012WL006105
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958046
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24250420230035014
|
26/04/2023
|
SHOBHA DEVI
|
0507012WL006108
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958000
|
|
SOBHA DEVI WO GUDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24250420230035015
|
26/04/2023
|
SHOBHA DEVI
|
0507012WL006108
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958030
|
|
GUDDU PASWAN S/O JUNU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-003-04051800/3317
(MAJHIYAWA)
|
0507012000NRG24250420230035060
|
26/04/2023
|
piyariya devi
|
0507012WL006120
|
piyariya devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438958051
|
|
PIYARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-003-04053100/2026
(MAJHIYAWA)
|
0507012000NRG24250420230035003
|
26/04/2023
|
AKSHAY KUMAR
|
0507012WL006105
|
AKSHAY KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958026
|
|
AKSHAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PARAIYA
|
BH-07-012-003-04053100/2026
(MAJHIYAWA)
|
0507012000NRG24250420230035002
|
26/04/2023
|
RUPA DEVI
|
0507012WL006105
|
RUPA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958031
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-003-04053100/2803
(MAJHIYAWA)
|
0507012000NRG24250420230035004
|
26/04/2023
|
Pintu Kumar
|
0507012WL006105
|
Pintu Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958028
|
|
PINTU KUMAR S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-003-04053100/2803
(MAJHIYAWA)
|
0507012000NRG24250420230035005
|
26/04/2023
|
Sudha Devi
|
0507012WL006105
|
Sudha Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958032
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-003-04237300/2175
(MAJHIYAWA)
|
0507012000NRG24250420230035064
|
26/04/2023
|
Munni devi
|
0507012WL006121
|
Munni devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958043
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053200/1721
(KARHATTA)
|
0507012000NRG24240420230031176
|
26/04/2023
|
NAGENDRA SINGH
|
0507012WL005447
|
NAGENDRA SINGH
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438958037
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053200/2450
(KARHATTA)
|
0507012000NRG24240420230031028
|
26/04/2023
|
Khushbu Devi
|
0507012WL005416
|
Khushbu Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957999
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053200/2451
(KARHATTA)
|
0507012000NRG24240420230031768
|
26/04/2023
|
Radha devi
|
0507012WL005545
|
Radha devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438958001
|
|
RADHA DEVI WO BADRI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053200/2459
(KARHATTA)
|
0507012000NRG24240420230030198
|
26/04/2023
|
Sunaina devi
|
0507012WL005262
|
Sunaina devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958036
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053200/2770
(KARHATTA)
|
0507012000NRG24240420230030208
|
26/04/2023
|
Kamala Devi
|
0507012WL005266
|
Kamala Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957998
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053200/2894
(KARHATTA)
|
0507012000NRG24240420230031769
|
26/04/2023
|
VAVITA DEVI
|
0507012WL005545
|
VAVITA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957997
|
|
Ranjeet Kumar Chaudhary
|
BANK OF BARODA(606985)
|
|
46
|
PARAIYA
|
BH-07-012-004-04053200/2901
(KARHATTA)
|
0507012000NRG24240420230031770
|
26/04/2023
|
GITA DEVI
|
0507012WL005545
|
GITA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958048
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-004-04053200/2905
(KARHATTA)
|
0507012000NRG24240420230031771
|
26/04/2023
|
ANITA DEVI
|
0507012WL005545
|
ANITA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958027
|
|
RAM DAS THAKUR AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-004-04053300/2346
(KARHATTA)
|
0507012000NRG24240420230031688
|
26/04/2023
|
GUNGI DEVI
|
0507012WL005530
|
GUNGI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438958047
|
|
GUNGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-004-04053300/2773
(KARHATTA)
|
0507012000NRG24240420230031711
|
26/04/2023
|
PIYUSH KUMAR
|
0507012WL005534
|
PIYUSH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958029
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-004-04053300/2782
(KARHATTA)
|
0507012000NRG24240420230031754
|
26/04/2023
|
Kavita Devi
|
0507012WL005542
|
Kavita Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958052
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAIYA
|
BH-07-012-004-04053400/1756
(KARHATTA)
|
0507012000NRG24240420230030963
|
26/04/2023
|
VISHNU SHANKAR
|
0507012WL005396
|
VISHNU SHANKAR
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438958042
|
|
Mr. VISHNU SHANKAR
|
INDIAN BANK(607105)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449694/3831
(PRAiYA KHURD)
|
0507012000NRG24260420230044419
|
26/04/2023
|
GITA KUMARI
|
0507012WL007523
|
GITA KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958038
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
53
|
PARAIYA
|
BH-07-012-003-04051600/2267
(MAJHIYAWA)
|
0507012000NRG24250420230035061
|
26/04/2023
|
PINKI KUMARI
|
0507012WL006121
|
PINKI KUMARI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958010
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-004-04053400/1696
(KARHATTA)
|
0507012000NRG24240420230031717
|
26/04/2023
|
MUNNI DEVI
|
0507012WL005535
|
MUNNI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438958003
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
55
|
PARAIYA
|
BH-07-012-004-04053500/1800
(KARHATTA)
|
0507012000NRG24250420230036418
|
26/04/2023
|
NAGENDRA PASWAN
|
0507012WL006336
|
NAGENDRA PASWAN
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958007
|
|
NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-007-04050140/1954
(KAPASIYA)
|
0507012000NRG24250420230034837
|
26/04/2023
|
GYANTI DEVI
|
0507012WL006071
|
GYANTI DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438958008
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
57
|
PARAIYA
|
BH-07-012-002-04079700/3012
(Ajmatganj)
|
0507012000NRG24250420230034818
|
26/04/2023
|
BABITA DEVI
|
0507012WL006067
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958005
|
|
BABITA DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
PARAIYA
|
BH-07-012-003-03967500/3023
(MAJHIYAWA)
|
0507012000NRG24250420230034999
|
26/04/2023
|
SUKHENDRA PASWAN
|
0507012WL006105
|
SUKHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958060
|
|
SUKHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-003-04051600/3110
(MAJHIYAWA)
|
0507012000NRG24250420230035013
|
26/04/2023
|
manju devi
|
0507012WL006108
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438958058
|
|
SANJAY KUMAR SO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARAIYA
|
BH-07-012-003-04051700/3001
(MAJHIYAWA)
|
0507012000NRG24250420230035056
|
26/04/2023
|
SARITA DEVI
|
0507012WL006120
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958061
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-003-04053100/2150
(MAJHIYAWA)
|
0507012000NRG24250420230035083
|
26/04/2023
|
PRIYANKA KUMARI
|
0507012WL006125
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958056
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-004-04053200/1518
(KARHATTA)
|
0507012000NRG24240420230031882
|
26/04/2023
|
Mangal Pathak
|
0507012WL005548
|
Mangal Pathak
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957969
|
|
MANGAL PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-004-04053200/1534
(KARHATTA)
|
0507012000NRG24240420230030197
|
26/04/2023
|
VIBHA DEVI
|
0507012WL005261
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958093
|
|
BINDESHWARI KUMAR S/O KIRTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARAIYA
|
BH-07-012-004-04053200/1716
(KARHATTA)
|
0507012000NRG24240420230031189
|
26/04/2023
|
Chinta devi
|
0507012WL005452
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958094
|
|
CHINTA DEVI W/O KIRATAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-004-04053200/1873
(KARHATTA)
|
0507012000NRG24240420230030943
|
26/04/2023
|
DHAMANTI DEVI
|
0507012WL005385
|
DHAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957968
|
|
DHAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-004-04053200/2452
(KARHATTA)
|
0507012000NRG24240420230030206
|
26/04/2023
|
Puja Kumari
|
0507012WL005265
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958064
|
|
PUKAR KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
67
|
PARAIYA
|
BH-07-012-004-04053200/2520
(KARHATTA)
|
0507012000NRG24240420230030864
|
26/04/2023
|
Vinod Yadav
|
0507012WL005372
|
Vinod Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958076
|
|
VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-004-04053200/2531
(KARHATTA)
|
0507012000NRG24240420230031040
|
26/04/2023
|
Shobha devi
|
0507012WL005418
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958097
|
|
SHOBHA DEVI W/O SHALIGRAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-004-04053200/5055
(KARHATTA)
|
0507012000NRG24250420230036373
|
26/04/2023
|
MRS SARITA DEVI
|
0507012WL006332
|
MRS SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957966
|
|
SARITA DEVI WO MITHILESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-004-04053200/5066
(KARHATTA)
|
0507012000NRG24240420230031180
|
26/04/2023
|
Shobha Devi
|
0507012WL005448
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957982
|
|
SHOBHA DEVI W/O- MAKASUDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-004-04053300/1173
(KARHATTA)
|
0507012000NRG24240420230031709
|
26/04/2023
|
VIRENDRA DOM
|
0507012WL005534
|
VIRENDRA DOM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957979
|
|
VIRENDRA DOM S/O- BALDEV DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-004-04053300/1274
(KARHATTA)
|
0507012000NRG24240420230031749
|
26/04/2023
|
SUBODH MISTRY
|
0507012WL005541
|
SUBODH MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957990
|
|
SUBHODH MISTRI S/O RAJENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-004-04053300/1597
(KARHATTA)
|
0507012000NRG24240420230028326
|
26/04/2023
|
BABLU KUMAR
|
0507012WL005089
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958073
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-004-04053300/2755
(KARHATTA)
|
0507012000NRG24240420230031689
|
26/04/2023
|
Arun Kumar
|
0507012WL005530
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958072
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PARAIYA
|
BH-07-012-004-04053300/2774
(KARHATTA)
|
0507012000NRG24240420230031750
|
26/04/2023
|
soni Devi
|
0507012WL005541
|
soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438957976
|
|
SONI KUMARI D/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PARAIYA
|
BH-07-012-004-04053300/2776
(KARHATTA)
|
0507012000NRG24240420230031714
|
26/04/2023
|
Sarita Devi
|
0507012WL005535
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957970
|
|
SARITA DEVI WO VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARAIYA
|
BH-07-012-004-04053300/2784
(KARHATTA)
|
0507012000NRG24240420230031715
|
26/04/2023
|
Pravila Devi
|
0507012WL005535
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958078
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PARAIYA
|
BH-07-012-004-04053300/4015
(KARHATTA)
|
0507012000NRG24240420230031716
|
26/04/2023
|
Alkariya Devi
|
0507012WL005535
|
Alkariya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957971
|
|
Alkariya Devi
|
BANK OF BARODA(606985)
|
|
79
|
PARAIYA
|
BH-07-012-004-04053300/4017
(KARHATTA)
|
0507012000NRG24240420230031751
|
26/04/2023
|
KANTI DEVI
|
0507012WL005541
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438958071
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PARAIYA
|
BH-07-012-004-04053300/4020
(KARHATTA)
|
0507012000NRG24240420230031755
|
26/04/2023
|
Munni Devi
|
0507012WL005542
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957965
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PARAIYA
|
BH-07-012-004-04053300/4021
(KARHATTA)
|
0507012000NRG24240420230031897
|
26/04/2023
|
Nilam Devi
|
0507012WL005550
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958065
|
|
NILAM KUMARI D/O KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-004-04053400/1660
(KARHATTA)
|
0507012000NRG24240420230031690
|
26/04/2023
|
KARU MANJHI
|
0507012WL005530
|
KARU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957975
|
|
KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-004-04053400/2148
(KARHATTA)
|
0507012000NRG24240420230031883
|
26/04/2023
|
RABINDRA MANJHI
|
0507012WL005548
|
RABINDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957995
|
|
RABINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PARAIYA
|
BH-07-012-004-04053400/2171
(KARHATTA)
|
0507012000NRG24240420230028327
|
26/04/2023
|
SANGITA DEVI
|
0507012WL005090
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438957996
|
|
SANGITA DEVI W/O SANTOSH PRASAD SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PARAIYA
|
BH-07-012-004-04053400/2427
(KARHATTA)
|
0507012000NRG24240420230028328
|
26/04/2023
|
SUMITRA DEVI
|
0507012WL005091
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438958096
|
|
SUMITRA DEVI W/O RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PARAIYA
|
BH-07-012-004-04053400/2597
(KARHATTA)
|
0507012000NRG24240420230030741
|
26/04/2023
|
Gourav kumar
|
0507012WL005359
|
Gourav kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957967
|
|
GAURAV KUMAR S/O GIRISH NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PARAIYA
|
BH-07-012-004-04053400/3027
(KARHATTA)
|
0507012000NRG24240420230031756
|
26/04/2023
|
Dhanmanti Devi
|
0507012WL005542
|
Dhanmanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957980
|
|
DHANMATI DEVI W/O DUKHAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PARAIYA
|
BH-07-012-004-04053400/366-A
(KARHATTA)
|
0507012000NRG24240420230031712
|
26/04/2023
|
Saudagar manjhi
|
0507012WL005534
|
Saudagar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957991
|
|
SUNDARVASO DEVI W/O SAUDAGAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PARAIYA
|
BH-07-012-004-04053400/374-A
(KARHATTA)
|
0507012000NRG24240420230031757
|
26/04/2023
|
Janak manjhhi
|
0507012WL005542
|
Janak manjhhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438957974
|
|
JANAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PARAIYA
|
BH-07-012-004-04053400/4059
(KARHATTA)
|
0507012000NRG24240420230031753
|
26/04/2023
|
JAGDISH MANJHI
|
0507012WL005541
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957972
|
|
JAGDISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PARAIYA
|
BH-07-012-004-04053400/4061
(KARHATTA)
|
0507012000NRG24240420230031691
|
26/04/2023
|
vikram Manjhi
|
0507012WL005530
|
vikram Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438957978
|
|
VIKRAM KUMAR S/O- UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PARAIYA
|
BH-07-012-004-04053400/644-A
(KARHATTA)
|
0507012000NRG24240420230031772
|
26/04/2023
|
budhlal manjhi
|
0507012WL005545
|
budhlal manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957973
|
|
BUDHLAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PARAIYA
|
BH-07-012-004-04053400/74-A
(KARHATTA)
|
0507012000NRG24240420230031885
|
26/04/2023
|
Naresh manjhi
|
0507012WL005548
|
Naresh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958059
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PARAIYA
|
BH-07-012-004-04053500/2832
(KARHATTA)
|
0507012000NRG24240420230031886
|
26/04/2023
|
soni Devi
|
0507012WL005548
|
soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958067
|
|
SONI DEVI W/O PRAHLAD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PARAIYA
|
BH-07-012-004-04053500/2930
(KARHATTA)
|
0507012000NRG24240420230030188
|
26/04/2023
|
MANOJ MANJHI
|
0507012WL005257
|
MANOJ MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957993
|
|
MANOJ MANJHI S/O CHAMRU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PARAIYA
|
BH-07-012-004-04053500/2931
(KARHATTA)
|
0507012000NRG24240420230030182
|
26/04/2023
|
BHIM MANJHI
|
0507012WL005254
|
BHIM MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958066
|
|
BHIM MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PARAIYA
|
BH-07-012-004-04053500/2939
(KARHATTA)
|
0507012000NRG24240420230030190
|
26/04/2023
|
INDAL KUMAR
|
0507012WL005259
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957977
|
|
INDAL KUMAR S/O LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PARAIYA
|
BH-07-012-004-04053500/2940
(KARHATTA)
|
0507012000NRG24240420230030189
|
26/04/2023
|
RAJU MANJHI
|
0507012WL005258
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438958099
|
|
RAJU MANJHI S/O BHAGALU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PARAIYA
|
BH-07-012-004-04053500/2945
(KARHATTA)
|
0507012000NRG24240420230031898
|
26/04/2023
|
SHAKUNTLA DEVI
|
0507012WL005550
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958095
|
|
SHAKUNTLA DEVI S/O LATE BASANT KUMAR SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PARAIYA
|
BH-07-012-004-04053500/2946
(KARHATTA)
|
0507012000NRG24240420230030868
|
26/04/2023
|
MUKESH KUMAR
|
0507012WL005374
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958091
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARAIYA
|
BH-07-012-004-04053500/5085
(KARHATTA)
|
0507012000NRG24240420230031001
|
26/04/2023
|
guddi kumari
|
0507012WL005410
|
guddi kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958070
|
|
SUBODH KUMAR SO SH RAM PADUP SINGH
|
AXIS BANK(607153)
|
|
102
|
PARAIYA
|
BH-07-012-004-04053600/2884
(KARHATTA)
|
0507012000NRG24240420230031659
|
26/04/2023
|
JITENDRA MANJHI
|
0507012WL005524
|
JITENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958069
|
|
JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PARAIYA
|
BH-07-012-004-04053600/3056
(KARHATTA)
|
0507012000NRG24240420230030927
|
26/04/2023
|
RAMARATI DEVI
|
0507012WL005379
|
RAMARATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957994
|
|
MAHESH SINGH S/O NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PARAIYA
|
BH-07-012-004-04053600/3069
(KARHATTA)
|
0507012000NRG24240420230030210
|
26/04/2023
|
Ramrati Devi
|
0507012WL005267
|
Ramrati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1438958084
|
A/c Blocked or Frozen
|
|
|
|
105
|
PARAIYA
|
BH-07-012-004-04053600/3072
(KARHATTA)
|
0507012000NRG24240420230031759
|
26/04/2023
|
SULESH PASWAN
|
0507012WL005543
|
SULESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958092
|
|
Mr. SULESH SARAT PASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PARAIYA
|
BH-07-012-004-04053600/3075
(KARHATTA)
|
0507012000NRG24240420230031760
|
26/04/2023
|
SUNITA DEVI
|
0507012WL005543
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958086
|
|
SUNITA DEVI W/O AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
PARAIYA
|
BH-07-012-004-04053600/3086
(KARHATTA)
|
0507012000NRG24250420230036375
|
26/04/2023
|
Rinki Devi
|
0507012WL006334
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957986
|
|
RINKI DEVI W/O PRAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PARAIYA
|
BH-07-012-004-04053600/3087
(KARHATTA)
|
0507012000NRG24240420230030187
|
26/04/2023
|
Pinki Devi
|
0507012WL005256
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958090
|
|
PINKI DEVI W/O RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
PARAIYA
|
BH-07-012-004-04053600/3090
(KARHATTA)
|
0507012000NRG24240420230031899
|
26/04/2023
|
smt Pooja Devi
|
0507012WL005550
|
smt Pooja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957962
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PARAIYA
|
BH-07-012-004-04053600/3093
(KARHATTA)
|
0507012000NRG24240420230031758
|
26/04/2023
|
Shiv Bachan Kumar
|
0507012WL005542
|
Shiv Bachan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957985
|
|
SHIVBACHAN KUMAR S/O RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PARAIYA
|
BH-07-012-004-04053600/4093-A
(KARHATTA)
|
0507012000NRG24240420230031660
|
26/04/2023
|
muniya kumari
|
0507012WL005524
|
muniya kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958077
|
|
MUNIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PARAIYA
|
BH-07-012-004-04053600/4097
(KARHATTA)
|
0507012000NRG24240420230030215
|
26/04/2023
|
naresh manjhi
|
0507012WL005272
|
naresh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958083
|
|
SARITA DEVI W/O RAMJI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PARAIYA
|
BH-07-012-004-04053600/489-A
(KARHATTA)
|
0507012000NRG24240420230031900
|
26/04/2023
|
kamlesh paswan
|
0507012WL005550
|
kamlesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958087
|
|
KAMLESH PASWAN S/O SHYAMPATI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
PARAIYA
|
BH-07-012-004-04053600/5002
(KARHATTA)
|
0507012000NRG24250420230036374
|
26/04/2023
|
Mr Sanjay Paswan
|
0507012WL006333
|
Mr Sanjay Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958055
|
|
Sanjay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PARAIYA
|
BH-07-012-004-04053600/5018
(KARHATTA)
|
0507012000NRG24240420230031718
|
26/04/2023
|
Dharmashila Devi
|
0507012WL005535
|
Dharmashila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958098
|
|
DHARMSHILA DEVI W/O RAJESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
PARAIYA
|
BH-07-012-004-04053600/5042
(KARHATTA)
|
0507012000NRG24240420230031901
|
26/04/2023
|
SUNDARI DEVI
|
0507012WL005550
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438958088
|
|
SUNDARI DEVI W/O YODHI GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PARAIYA
|
BH-07-012-004-04053900/175-A
(KARHATTA)
|
0507012000NRG24240420230028151
|
26/04/2023
|
MANOJ DASH
|
0507012WL005060
|
MANOJ DASH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958082
|
|
MANOJ DAS S/O RAMVARAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
PARAIYA
|
BH-07-012-004-04053900/208-A
(KARHATTA)
|
0507012000NRG24240420230028355
|
26/04/2023
|
PARMANAND DASH
|
0507012WL005093
|
PARMANAND DASH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438958085
|
|
PARMANAND DAS S/O CHANDRADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
PARAIYA
|
BH-07-012-004-04053900/2502
(KARHATTA)
|
0507012000NRG24240420230031661
|
26/04/2023
|
Sunita kumari
|
0507012WL005524
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957981
|
|
SUNITA KUMARI W/O UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
PARAIYA
|
BH-07-012-004-04053900/2635
(KARHATTA)
|
0507012000NRG24240420230030854
|
26/04/2023
|
Bigan Prajapat
|
0507012WL005366
|
Bigan Prajapat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958074
|
|
LAKSHMINIYA DEVI W/O BIGAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
PARAIYA
|
BH-07-012-004-04053900/2664
(KARHATTA)
|
0507012000NRG24240420230031692
|
26/04/2023
|
Kanti devi
|
0507012WL005530
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438957983
|
|
KUNTI DEVI W/O VINESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
PARAIYA
|
BH-07-012-004-04053900/2959
(KARHATTA)
|
0507012000NRG24240420230030212
|
26/04/2023
|
RESHMA KHATOON
|
0507012WL005269
|
RESHMA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438958054
|
|
RESHMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
PARAIYA
|
BH-07-012-004-04053900/2964
(KARHATTA)
|
0507012000NRG24240420230031146
|
26/04/2023
|
VANO KAHTOON
|
0507012WL005440
|
VANO KAHTOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958101
|
|
VANO KHATOON W/O RAUF MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PARAIYA
|
BH-07-012-004-04053900/2985
(KARHATTA)
|
0507012000NRG24240420230028150
|
26/04/2023
|
SARDA DEVI
|
0507012WL005059
|
SARDA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438958079
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
PARAIYA
|
BH-07-012-004-04053900/2998
(KARHATTA)
|
0507012000NRG24240420230030211
|
26/04/2023
|
SEEMA KHATUN
|
0507012WL005268
|
SEEMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958081
|
|
SEEMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
PARAIYA
|
BH-07-012-004-04053900/3004
(KARHATTA)
|
0507012000NRG24240420230028215
|
26/04/2023
|
PUNAM DEVI
|
0507012WL005074
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958080
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
PARAIYA
|
BH-07-012-004-04053900/3013
(KARHATTA)
|
0507012000NRG24240420230031181
|
26/04/2023
|
gudiya khatun
|
0507012WL005449
|
gudiya khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958068
|
|
GUDIYA KHATUN W/O MD MARGUB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
PARAIYA
|
BH-07-012-004-04053900/4101
(KARHATTA)
|
0507012000NRG24240420230030714
|
26/04/2023
|
Nilam Devi
|
0507012WL005353
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438958089
|
|
NILAM DEVI W/O RANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
PARAIYA
|
BH-07-012-004-04053900/4131
(KARHATTA)
|
0507012000NRG24240420230028152
|
26/04/2023
|
Kaushalya Devi
|
0507012WL005061
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438957963
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
PARAIYA
|
BH-07-012-004-04053900/4132
(KARHATTA)
|
0507012000NRG24240420230028325
|
26/04/2023
|
SHANTI DEVI
|
0507012WL005088
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957964
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
PARAIYA
|
BH-07-012-004-04053900/4135
(KARHATTA)
|
0507012000NRG24240420230028214
|
26/04/2023
|
SARITA DEVI
|
0507012WL005073
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957988
|
|
SARITA DEVI W/O RAMGOPAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
PARAIYA
|
BH-07-012-004-04053900/4139
(KARHATTA)
|
0507012000NRG24240420230028206
|
26/04/2023
|
SANGITA DEVI
|
0507012WL005070
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958100
|
|
SANGITA DEVI W/O KAMLESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
PARAIYA
|
BH-07-012-004-04053900/4140
(KARHATTA)
|
0507012000NRG24240420230031182
|
26/04/2023
|
ANITA DEVI
|
0507012WL005450
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957989
|
|
ANITA DEVI W/O ANUJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
PARAIYA
|
BH-07-012-004-04156700/1403
(KARHATTA)
|
0507012000NRG24240420230031761
|
26/04/2023
|
MANU DAS
|
0507012WL005543
|
MANU DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957992
|
|
MANU DAS S/O MATUKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
PARAIYA
|
BH-07-012-004-04156700/2027
(KARHATTA)
|
0507012000NRG24240420230031762
|
26/04/2023
|
RENU DEVI
|
0507012WL005543
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958075
|
|
RENUDEVI COF DINESHRAM
|
BANK OF BARODA(606985)
|
|
136
|
PARAIYA
|
BH-07-012-004-04156700/2045
(KARHATTA)
|
0507012000NRG24240420230030707
|
26/04/2023
|
PINKI DEVI
|
0507012WL005351
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438957984
|
|
PINKI DEVI W/O DHANANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PARAIYA
|
BH-07-012-004-04156700/2554
(KARHATTA)
|
0507012000NRG24240420230031763
|
26/04/2023
|
Kabita kumari
|
0507012WL005543
|
Kabita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438957987
|
|
KAVITA DEVI W/O PINTU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
PARAIYA
|
BH-07-012-008-04048000/3750
(MANGRAMA)
|
0507012000NRG24260420230042478
|
26/04/2023
|
Birendra Paswan
|
0507012WL007195
|
Birendra Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958062
|
|
VIRENDRA PASWAN & KAUSHALAYA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
PARAIYA
|
BH-07-012-009-04221100/2782
(Bagahi)
|
0507012000NRG24250420230038096
|
26/04/2023
|
JITENDRA PASWAN
|
0507012WL006522
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958063
|
|
Jitendr Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PARAIYA
|
BH-07-012-010-07449694/1779
(PRAiYA KHURD)
|
0507012000NRG24260420230044418
|
26/04/2023
|
malti devi
|
0507012WL007523
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438958057
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268128
|
268128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438672
|
438672
|
|
|
|
|
|
|
|