|
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-07-012-004-04053300/1378
(KARHATTA)
|
0507012000NRG24181220230834642
|
19/12/2023
|
KAUSHAL SINGH
|
0507012WL145265
|
KAUSHAL SINGH
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989427
|
|
AUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/1400
(KARHATTA)
|
0507012000NRG24181220230834643
|
19/12/2023
|
MINTU KUMAR
|
0507012WL145265
|
MINTU KUMAR
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989428
|
|
MINTU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/2759
(KARHATTA)
|
0507012000NRG24181220230834619
|
19/12/2023
|
Munni Devi
|
0507012WL145261
|
Munni Devi
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989467
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/2780
(KARHATTA)
|
0507012000NRG24181220230834610
|
19/12/2023
|
Manju Devi
|
0507012WL145259
|
Manju Devi
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Rejected
|
08/03/2024
|
|
1522989429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/2539
(KARHATTA)
|
0507012000NRG24181220230834649
|
19/12/2023
|
Vimlesh kumar
|
0507012WL145266
|
Vimlesh kumar
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989466
|
|
VIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/4151
(KARHATTA)
|
0507012000NRG24191220230837487
|
19/12/2023
|
BIGAN MANJHI
|
0507012WL145852
|
BIGAN MANJHI
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989430
|
|
BIGAN MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053500/1099
(KARHATTA)
|
0507012000NRG24181220230834604
|
19/12/2023
|
KHUSHBOO KUMARI
|
0507012WL145258
|
KHUSHBOO KUMARI
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989426
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053500/1100
(KARHATTA)
|
0507012000NRG24181220230834605
|
19/12/2023
|
Arun Singh
|
0507012WL145258
|
Arun Singh
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989431
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/2792
(KARHATTA)
|
0507012000NRG24181220230834652
|
19/12/2023
|
JULSA DEVI
|
0507012WL145266
|
JULSA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989472
|
|
JULASA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/2601
(KARHATTA)
|
0507012000NRG24181220230834650
|
19/12/2023
|
OM PRAKASH KUMAR
|
0507012WL145266
|
OM PRAKASH KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989473
|
|
OM PRAKASH KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-004-04053300/1430
(KARHATTA)
|
0507012000NRG24181220230834644
|
19/12/2023
|
ARUN KUMAR
|
0507012WL145265
|
ARUN KUMAR
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989420
|
|
ARUN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053900/4124
(KARHATTA)
|
0507012000NRG24181220230834601
|
19/12/2023
|
Kiran Devi
|
0507012WL145257
|
Kiran Devi
|
00176
|
IDIB000C620
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989468
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/1222
(KARHATTA)
|
0507012000NRG24181220230834616
|
19/12/2023
|
RAM KISHOR SHARMA
|
0507012WL145261
|
RAM KISHOR SHARMA
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989419
|
|
RAM KISHORE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-004-04053500/2720
(KARHATTA)
|
0507012000NRG24181220230834607
|
19/12/2023
|
KUSUM DEVI
|
0507012WL145258
|
KUSUM DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989424
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053500/2720
(KARHATTA)
|
0507012000NRG24181220230834606
|
19/12/2023
|
RAVI THAKUR
|
0507012WL145258
|
RAVI THAKUR
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989422
|
|
Mr. Ravi Thakur
|
INDIAN BANK(607105)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053500/2721
(KARHATTA)
|
0507012000NRG24181220230834647
|
19/12/2023
|
KAILI DEVI
|
0507012WL145265
|
KAILI DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989423
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04156700/2010
(KARHATTA)
|
0507012000NRG24181220230834565
|
19/12/2023
|
LAKHAN DAS
|
0507012WL145247
|
LAKHAN DAS
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989469
|
|
LAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-004-04053400/2607
(KARHATTA)
|
0507012000NRG24191220230837484
|
19/12/2023
|
Dhaneshwar manjhi
|
0507012WL145852
|
Dhaneshwar manjhi
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989425
|
|
DHANESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/1390
(KARHATTA)
|
0507012000NRG24181220230834638
|
19/12/2023
|
PAMMI DEVI
|
0507012WL145264
|
PAMMI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989435
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053300/1441
(KARHATTA)
|
0507012000NRG24181220230834617
|
19/12/2023
|
SUKHNANDAN SINGH
|
0507012WL145261
|
SUKHNANDAN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1522989434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/2342
(KARHATTA)
|
0507012000NRG24181220230834608
|
19/12/2023
|
MITHLESH DEVI
|
0507012WL145259
|
MITHLESH DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989465
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/2709
(KARHATTA)
|
0507012000NRG24181220230834646
|
19/12/2023
|
Manorma Devi
|
0507012WL145265
|
Manorma Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989432
|
|
MANORAMA DEVI W/O SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/3540
(KARHATTA)
|
0507012000NRG24181220230834657
|
19/12/2023
|
GITA DEVI
|
0507012WL145269
|
GITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989436
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/4142
(KARHATTA)
|
0507012000NRG24181220230834641
|
19/12/2023
|
Ankit Kumar
|
0507012WL145264
|
Ankit Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989433
|
|
ANKIT KUMAR SO-PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053400/4700
(KARHATTA)
|
0507012000NRG24191220230837488
|
19/12/2023
|
DEEPAK KUMAR
|
0507012WL145852
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989421
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-004-04053400/4041
(KARHATTA)
|
0507012000NRG24191220230837486
|
19/12/2023
|
Santosh Kumar
|
0507012WL145852
|
Santosh Kumar
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989471
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/2705
(KARHATTA)
|
0507012000NRG24181220230834618
|
19/12/2023
|
sarita devi
|
0507012WL145261
|
sarita devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989470
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/2296
(KARHATTA)
|
0507012000NRG24181220230834639
|
19/12/2023
|
SAVITA DEVI
|
0507012WL145264
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522989456
|
|
SAVITA DEVI W/O- RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/2302
(KARHATTA)
|
0507012000NRG24181220230834640
|
19/12/2023
|
USHA DEVI
|
0507012WL145264
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522989458
|
|
USHA DEVI W/O SATENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/2313
(KARHATTA)
|
0507012000NRG24181220230834645
|
19/12/2023
|
GIRJA RAM
|
0507012WL145265
|
GIRJA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989457
|
|
GIRJA RAM S/O RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053300/3301
(KARHATTA)
|
0507012000NRG24181220230834648
|
19/12/2023
|
PRAKASH KUMAR
|
0507012WL145266
|
PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989451
|
|
PRAKASH KUMAR S/O- SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053300/3540
(KARHATTA)
|
0507012000NRG24181220230834658
|
19/12/2023
|
SATYENDRA RAM
|
0507012WL145269
|
SATYENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989437
|
|
SATYENDRA RAM S/O RAMDAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053300/3859
(KARHATTA)
|
0507012000NRG24181220230834611
|
19/12/2023
|
PRITI KUMARI
|
0507012WL145259
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522989438
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053400/2364
(KARHATTA)
|
0507012000NRG24191220230837483
|
19/12/2023
|
AMIT KUMAR
|
0507012WL145852
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989443
|
|
AMIT KUMAR S/O BRAHMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053400/2616
(KARHATTA)
|
0507012000NRG24181220230834651
|
19/12/2023
|
Ramjatan singh
|
0507012WL145266
|
Ramjatan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989447
|
|
RAMJATAN SINGH S/O RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053400/4039
(KARHATTA)
|
0507012000NRG24191220230837485
|
19/12/2023
|
RIMPI DEVI
|
0507012WL145852
|
RIMPI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989439
|
|
RIMPI DEVI W/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053400/4150
(KARHATTA)
|
0507012000NRG24181220230834653
|
19/12/2023
|
RUBI DEVI
|
0507012WL145266
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989461
|
|
RUBI DEVI W/O BIGAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053400/94-A
(KARHATTA)
|
0507012000NRG24181220230834659
|
19/12/2023
|
SADHU THAKUR
|
0507012WL145269
|
SADHU THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989454
|
|
SADHU THAKUR S/O- NANHAK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053400/94-A
(KARHATTA)
|
0507012000NRG24181220230834660
|
19/12/2023
|
SARITA DEVI
|
0507012WL145269
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989455
|
|
SARITA DEVI W/O SADHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053600/1536
(KARHATTA)
|
0507012000NRG24181220230834561
|
19/12/2023
|
BARTI DEVI
|
0507012WL145247
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989442
|
|
BARFI DEVI W/O NAURANGI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053600/2006
(KARHATTA)
|
0507012000NRG24181220230834562
|
19/12/2023
|
Manorma Devi
|
0507012WL145247
|
Manorma Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989441
|
|
MANORAMA DEVI W/O NARESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053900/1484
(KARHATTA)
|
0507012000NRG24181220230834588
|
19/12/2023
|
GYANTI DEVI
|
0507012WL145254
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989453
|
|
GYANTI DEVI W/O DHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053900/175-A
(KARHATTA)
|
0507012000NRG24181220230834570
|
19/12/2023
|
MANOJ DASH
|
0507012WL145250
|
MANOJ DASH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989464
|
|
MANOJ DAS S/O RAMVARAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053900/1905
(KARHATTA)
|
0507012000NRG24181220230834571
|
19/12/2023
|
MALO DEVI
|
0507012WL145250
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989462
|
|
MALO DEVI W/O LALDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053900/1938
(KARHATTA)
|
0507012000NRG24181220230834589
|
19/12/2023
|
KRANTI DEVI
|
0507012WL145254
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989459
|
|
KRANTI DEVI W/O RAMAKABAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-004-04053900/203-A
(KARHATTA)
|
0507012000NRG24181220230834590
|
19/12/2023
|
RAJENDRA DAS
|
0507012WL145254
|
RAJENDRA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989452
|
|
RAJENDRA DAS S/O PARMESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-004-04053900/2668
(KARHATTA)
|
0507012000NRG24181220230834591
|
19/12/2023
|
Mahesh Choudhary
|
0507012WL145254
|
Mahesh Choudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989463
|
|
MAHESH CHAUDHARI S/O VANSHI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-004-04053900/2675
(KARHATTA)
|
0507012000NRG24181220230834572
|
19/12/2023
|
Pinki devi
|
0507012WL145250
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989445
|
|
PINKI DEVI W/O ROHIT KR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-004-04053900/400-A
(KARHATTA)
|
0507012000NRG24181220230834600
|
19/12/2023
|
DHURI MANJHI
|
0507012WL145257
|
DHURI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989449
|
|
DHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-004-04053900/4113
(KARHATTA)
|
0507012000NRG24181220230834573
|
19/12/2023
|
SIMPU DEVI
|
0507012WL145250
|
SIMPU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522989440
|
|
Mrs. SIMPU DEVI
|
INDIAN BANK(607105)
|
|
51
|
PARAIYA
|
BH-07-012-004-04053900/4131
(KARHATTA)
|
0507012000NRG24181220230834602
|
19/12/2023
|
Kaushalya Devi
|
0507012WL145257
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989448
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-004-04053900/4140
(KARHATTA)
|
0507012000NRG24181220230834574
|
19/12/2023
|
ANITA DEVI
|
0507012WL145250
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989460
|
|
ANITA DEVI W/O ANUJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-004-04053900/420-A
(KARHATTA)
|
0507012000NRG24181220230834575
|
19/12/2023
|
RANJU DAS
|
0507012WL145250
|
RANJU DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989450
|
|
RANJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-004-04053900/986
(KARHATTA)
|
0507012000NRG24181220230834603
|
19/12/2023
|
SONAMA DEVI
|
0507012WL145257
|
SONAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989475
|
|
SONMA DEVI W/O-RAMBHAJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-004-04156700/1535-A
(KARHATTA)
|
0507012000NRG24181220230834564
|
19/12/2023
|
NAURANGI DAS
|
0507012WL145247
|
NAURANGI DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989446
|
|
NAURANGI DAS S/O KAIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-004-04156700/940
(KARHATTA)
|
0507012000NRG24181220230834566
|
19/12/2023
|
KAIL RAVIDAS
|
0507012WL145247
|
KAIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522989444
|
|
KAIL DAS S/O LATE SHIVBALAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
57
|
PARAIYA
|
BH-07-012-004-04053300/2565
(KARHATTA)
|
0507012000NRG24181220230834609
|
19/12/2023
|
ABHAY KUMAR SINGH
|
0507012WL145259
|
ABHAY KUMAR SINGH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522989474
|
|
ABHAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|