|
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-07-012-004-04053500/2537
(KARHATTA)
|
0507012000NRG24190120240950956
|
20/01/2024
|
MANMEET KUMAR
|
0507012WL163460
|
MANMEET KUMAR
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610504
|
|
MANMEET KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053600/3661
(KARHATTA)
|
0507012000NRG24190120240951346
|
20/01/2024
|
SONU KUMAR
|
0507012WL163529
|
SONU KUMAR
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610503
|
|
SONU KUMAR S/O CHANDRAMANI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/1106
(KARHATTA)
|
0507012000NRG24190120240951404
|
20/01/2024
|
RAKHI KUMARI
|
0507012WL163541
|
RAKHI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610493
|
|
RAKHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053500/5097
(KARHATTA)
|
0507012000NRG24190120240950948
|
20/01/2024
|
Gaurav Kumar
|
0507012WL163458
|
Gaurav Kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610543
|
|
GAURAV KUMAR S/O NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053600/3560
(KARHATTA)
|
0507012000NRG24190120240951345
|
20/01/2024
|
Shyamsundar Kumar
|
0507012WL163529
|
Shyamsundar Kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610495
|
|
SHYAMSUNDAR KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053600/3662
(KARHATTA)
|
0507012000NRG24190120240951356
|
20/01/2024
|
SAJEET KUMAR
|
0507012WL163531
|
SAJEET KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610494
|
|
SARJIT KUMAR S/O NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-004-04053500/2919
(KARHATTA)
|
0507012000NRG24190120240950962
|
20/01/2024
|
KHUSHBOO DEVI
|
0507012WL163463
|
KHUSHBOO DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610499
|
|
KHUSBOO DEVI W/O NAVNEET KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053600/1388
(KARHATTA)
|
0507012000NRG24190120240951401
|
20/01/2024
|
Rajesh kumar
|
0507012WL163540
|
Rajesh kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610544
|
|
RAJESH PASWAN S/O KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053600/3665
(KARHATTA)
|
0507012000NRG24190120240951357
|
20/01/2024
|
VIKASH KUMAR
|
0507012WL163531
|
VIKASH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610500
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053500/1094
(KARHATTA)
|
0507012000NRG24190120240950953
|
20/01/2024
|
PAWAN KUMAR
|
0507012WL163460
|
PAWAN KUMAR
|
00354
|
PUNB0586100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610505
|
|
MR PAWAN KUMAR I
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/1095
(KARHATTA)
|
0507012000NRG24190120240950959
|
20/01/2024
|
JITU KUMAR
|
0507012WL163463
|
JITU KUMAR
|
00354
|
PUNB0586100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610506
|
|
JITU KUMAR S/O SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053600/6022
(KARHATTA)
|
0507012000NRG24190120240951343
|
20/01/2024
|
Ram sujan Singh
|
0507012WL163528
|
Ram sujan Singh
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610497
|
|
RAMASUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-004-04053600/2151
(KARHATTA)
|
0507012000NRG24190120240951325
|
20/01/2024
|
VINAY PASWAN
|
0507012WL163524
|
VINAY PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610533
|
|
VINAY PASWAN S/O BASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053600/72-A
(KARHATTA)
|
0507012000NRG24190120240951366
|
20/01/2024
|
RAMSWARUP MANJHI
|
0507012WL163533
|
RAMSWARUP MANJHI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610534
|
|
RAMSWARUP MANJHI S/O DHANESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-004-04053600/1106
(KARHATTA)
|
0507012000NRG24190120240951394
|
20/01/2024
|
Bipin Kumar
|
0507012WL163538
|
Bipin Kumar
|
00415
|
SBIN0018423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610502
|
|
BIPIN KUMAR S O ARVIND SINGH
|
CANARA BANK(508532)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053600/1527
(KARHATTA)
|
0507012000NRG24190120240951405
|
20/01/2024
|
KUNDAN KUMAR
|
0507012WL163541
|
KUNDAN KUMAR
|
00415
|
SBIN0018423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610496
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053600/3664
(KARHATTA)
|
0507012000NRG24190120240951397
|
20/01/2024
|
Dheeraj Kumar
|
0507012WL163538
|
Dheeraj Kumar
|
00415
|
SBIN0018423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610501
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053600/6024
(KARHATTA)
|
0507012000NRG24190120240951322
|
20/01/2024
|
Ramagya Kumar Singh
|
0507012WL163522
|
Ramagya Kumar Singh
|
00415
|
SBIN0018423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610498
|
|
MR RAMAGYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-004-04053500/1092
(KARHATTA)
|
0507012000NRG24190120240950945
|
20/01/2024
|
BRAJESH KR SINGH
|
0507012WL163458
|
BRAJESH KR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610516
|
|
BRAJESH KR SINGH S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053500/1101
(KARHATTA)
|
0507012000NRG24190120240950960
|
20/01/2024
|
ANITA DEVI
|
0507012WL163463
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610509
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053500/1101
(KARHATTA)
|
0507012000NRG24190120240950954
|
20/01/2024
|
NAGENDRA SINGH
|
0507012WL163460
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610517
|
|
NAGENDRA SINGH S/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053500/2095
(KARHATTA)
|
0507012000NRG24190120240950961
|
20/01/2024
|
Manju devi
|
0507012WL163463
|
Manju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610542
|
|
MANJU DEVI W/O MANOJ KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053500/2497
(KARHATTA)
|
0507012000NRG24190120240950955
|
20/01/2024
|
PUKAR SINGH
|
0507012WL163460
|
PUKAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610513
|
|
PUKAR SINGH S/O DHARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053500/2919
(KARHATTA)
|
0507012000NRG24190120240950946
|
20/01/2024
|
NAVNEET KUMAR SINGH
|
0507012WL163458
|
NAVNEET KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610515
|
|
NAVNEET KUMAR SINGH S/O DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053500/2944
(KARHATTA)
|
0507012000NRG24190120240950947
|
20/01/2024
|
LILAWATI DEVI
|
0507012WL163458
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610541
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053600/1104
(KARHATTA)
|
0507012000NRG24190120240951399
|
20/01/2024
|
MEENA DEVI
|
0507012WL163540
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610523
|
|
MEENA DEVI W/O NIRBHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053600/1104
(KARHATTA)
|
0507012000NRG24190120240951403
|
20/01/2024
|
NIRBHAY KUMAR SINGH
|
0507012WL163541
|
NIRBHAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142610507
|
|
NIRBHAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053600/1105
(KARHATTA)
|
0507012000NRG24190120240951400
|
20/01/2024
|
ANITA DEVI
|
0507012WL163540
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610510
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053600/1107
(KARHATTA)
|
0507012000NRG24190120240951395
|
20/01/2024
|
SUNITA DEVI
|
0507012WL163538
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610511
|
|
SUNITA DEVI WO KAVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053600/1538
(KARHATTA)
|
0507012000NRG24190120240951396
|
20/01/2024
|
ARVIND SINGH
|
0507012WL163538
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610514
|
|
ARVIND SINGH S/O RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053600/275-A
(KARHATTA)
|
0507012000NRG24190120240951326
|
20/01/2024
|
Guna Paswan
|
0507012WL163524
|
Guna Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610531
|
|
GUNA PASWAN S/O LATE RAMCHARITRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053600/3018
(KARHATTA)
|
0507012000NRG24190120240951327
|
20/01/2024
|
Mantosh Kumar
|
0507012WL163524
|
Mantosh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610527
|
|
MANTOSH KUMAR S/O SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053600/3058
(KARHATTA)
|
0507012000NRG24190120240951354
|
20/01/2024
|
Surendra Paswan
|
0507012WL163531
|
Surendra Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610532
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053600/3099
(KARHATTA)
|
0507012000NRG24190120240951320
|
20/01/2024
|
JYOTI DEVI
|
0507012WL163522
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610524
|
|
JYOTI DEVI W/O MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053600/3100
(KARHATTA)
|
0507012000NRG24190120240951364
|
20/01/2024
|
Sangita Devi
|
0507012WL163533
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610529
|
|
SANGITA DEVI W/O DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053600/33-A
(KARHATTA)
|
0507012000NRG24190120240951328
|
20/01/2024
|
Ramnath Manjhi
|
0507012WL163524
|
Ramnath Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610528
|
|
RAMNATH MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053600/3552
(KARHATTA)
|
0507012000NRG24190120240951329
|
20/01/2024
|
DILIP KUMAR
|
0507012WL163525
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610520
|
|
DILIP KUMAR S/O BALDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053600/3553
(KARHATTA)
|
0507012000NRG24190120240951330
|
20/01/2024
|
KARMI DEV
|
0507012WL163525
|
KARMI DEV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610518
|
|
KARMI DEVI W/O PURAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053600/3555
(KARHATTA)
|
0507012000NRG24190120240951355
|
20/01/2024
|
SURAJ KUMAR
|
0507012WL163531
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610519
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053600/3558
(KARHATTA)
|
0507012000NRG24190120240951344
|
20/01/2024
|
SIDHARTH KUMAR
|
0507012WL163529
|
SIDHARTH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610522
|
|
SIDHARTH KUMAR S/O RISHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053600/3559
(KARHATTA)
|
0507012000NRG24190120240951402
|
20/01/2024
|
PANKAJ KUMAR
|
0507012WL163540
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610512
|
|
PANKAJ KUMAR S/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053600/3663
(KARHATTA)
|
0507012000NRG24190120240951347
|
20/01/2024
|
SACHIN KUMAR
|
0507012WL163529
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610521
|
|
SACHIN KUMAR S/O RISHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053600/43
(KARHATTA)
|
0507012000NRG24190120240951340
|
20/01/2024
|
RAMSHARAN MANJHI
|
0507012WL163528
|
RAMSHARAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610525
|
|
RAMSHARAN MANJHI S/O HUSHAINI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053600/5023
(KARHATTA)
|
0507012000NRG24190120240951321
|
20/01/2024
|
Munna Kumar
|
0507012WL163522
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610530
|
|
MUNNA KUMAR S/O TRIVENI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053600/6010
(KARHATTA)
|
0507012000NRG24190120240951365
|
20/01/2024
|
Rohit Kumar
|
0507012WL163533
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142610537
|
|
ROHIT KUMAR S/O PURAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-004-04053600/6011
(KARHATTA)
|
0507012000NRG24190120240951341
|
20/01/2024
|
Rani Devi
|
0507012WL163528
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610540
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-004-04053600/6014
(KARHATTA)
|
0507012000NRG24190120240951331
|
20/01/2024
|
Kunti Devi
|
0507012WL163525
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610536
|
|
KUNTI DEVI W/O RAM NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-004-04053600/6018
(KARHATTA)
|
0507012000NRG24190120240951342
|
20/01/2024
|
Ramkumari Devi
|
0507012WL163528
|
Ramkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610535
|
|
RAMKUMARI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-004-04053600/6019
(KARHATTA)
|
0507012000NRG24190120240951332
|
20/01/2024
|
Anita Devi
|
0507012WL163525
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610539
|
|
ANITA DEVI W/O W/O NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-004-04053600/751
(KARHATTA)
|
0507012000NRG24190120240951323
|
20/01/2024
|
Ramnarayan Singh
|
0507012WL163522
|
Ramnarayan Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610526
|
|
RAM NARAYAN SINGH S/OLATE SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-004-04053600/760
(KARHATTA)
|
0507012000NRG24190120240951406
|
20/01/2024
|
Arvind Singh
|
0507012WL163541
|
Arvind Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610538
|
|
ARVIND SINGH S/O KESHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-004-04053600/789
(KARHATTA)
|
0507012000NRG24190120240951367
|
20/01/2024
|
Shankar Raj
|
0507012WL163533
|
Shankar Raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142610508
|
|
SHANKAR PRASAD S/O DILAWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|