|
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-07-012-007-04048900/2940
(KAPASIYA)
|
0507012000NRG24120220241052785
|
19/02/2024
|
Sushma Devi
|
0507012WL176978
|
Sushma Devi
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498302
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04048900/2823
(KAPASIYA)
|
0507012000NRG24120220241052779
|
19/02/2024
|
Chinta Devi
|
0507012WL176978
|
Chinta Devi
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498246
|
|
NARESH MANJHI & CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04048900/3485
(KAPASIYA)
|
0507012000NRG24120220241052796
|
19/02/2024
|
SARITA DEVI
|
0507012WL176978
|
SARITA DEVI
|
00354
|
PUNB0162300
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498303
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04048900/3265
(KAPASIYA)
|
0507012000NRG24120220241052788
|
19/02/2024
|
NANDANI DEVI
|
0507012WL176978
|
NANDANI DEVI
|
00354
|
PUNB0385100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498249
|
|
NANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-04012900/1012
(KAPASIYA)
|
0507012000NRG24120220241052745
|
19/02/2024
|
RAGHUNANDAN YADAV
|
0507012WL176978
|
RAGHUNANDAN YADAV
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498263
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012900/2214
(KAPASIYA)
|
0507012000NRG24120220241052748
|
19/02/2024
|
Kamla devi
|
0507012WL176978
|
Kamla devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498254
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012900/2657
(KAPASIYA)
|
0507012000NRG24120220241052750
|
19/02/2024
|
KESHAR YADAV
|
0507012WL176978
|
KESHAR YADAV
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498259
|
|
KESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04012900/2659
(KAPASIYA)
|
0507012000NRG24120220241052751
|
19/02/2024
|
SUBODH KUMAR
|
0507012WL176978
|
SUBODH KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498257
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012900/3406
(KAPASIYA)
|
0507012000NRG24120220241052755
|
19/02/2024
|
SHAKUNTLA DEVI
|
0507012WL176978
|
SHAKUNTLA DEVI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498258
|
|
SHAKUNTALA DEVI WO INDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04012900/3413
(KAPASIYA)
|
0507012000NRG24120220241052756
|
19/02/2024
|
PAPPU KUMAR
|
0507012WL176978
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498255
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012900/3414
(KAPASIYA)
|
0507012000NRG24120220241052757
|
19/02/2024
|
SURAJ KUMAR
|
0507012WL176978
|
SURAJ KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887498260
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012900/3415
(KAPASIYA)
|
0507012000NRG24120220241052758
|
19/02/2024
|
ANIL KUMAR
|
0507012WL176978
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498267
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04048900/1352
(KAPASIYA)
|
0507012000NRG24120220241052763
|
19/02/2024
|
ARTI KUMARI
|
0507012WL176978
|
ARTI KUMARI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498272
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04048900/197-A
(KAPASIYA)
|
0507012000NRG24120220241052765
|
19/02/2024
|
CHANDU MANJHI
|
0507012WL176978
|
CHANDU MANJHI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498268
|
|
CHANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04048900/221-A
(KAPASIYA)
|
0507012000NRG24120220241052770
|
19/02/2024
|
RAMPRAVESH MANJHI
|
0507012WL176978
|
RAMPRAVESH MANJHI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498264
|
|
RAM PRAVESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04048900/2349
(KAPASIYA)
|
0507012000NRG24120220241052771
|
19/02/2024
|
SARASWATI DEVI
|
0507012WL176978
|
SARASWATI DEVI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498262
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-007-04048900/2544
(KAPASIYA)
|
0507012000NRG24120220241052773
|
19/02/2024
|
SONI DEVI
|
0507012WL176978
|
SONI DEVI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498269
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-007-04048900/2594
(KAPASIYA)
|
0507012000NRG24120220241052775
|
19/02/2024
|
Avinash kumar
|
0507012WL176978
|
Avinash kumar
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498265
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04048900/280-A
(KAPASIYA)
|
0507012000NRG24120220241052778
|
19/02/2024
|
Ram Akwal Bhagat
|
0507012WL176978
|
Ram Akwal Bhagat
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498296
|
|
RAM AKABAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04048900/2908
(KAPASIYA)
|
0507012000NRG24120220241052780
|
19/02/2024
|
Indu Kumari
|
0507012WL176978
|
Indu Kumari
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498256
|
|
NDU KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-007-04048900/2939
(KAPASIYA)
|
0507012000NRG24120220241052784
|
19/02/2024
|
Sangita Devi
|
0507012WL176978
|
Sangita Devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498297
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-007-04048900/3263
(KAPASIYA)
|
0507012000NRG24120220241052786
|
19/02/2024
|
GYANSHU KUMAR
|
0507012WL176978
|
GYANSHU KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498266
|
|
GYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-007-04048900/3264
(KAPASIYA)
|
0507012000NRG24120220241052787
|
19/02/2024
|
SHANTI DEVI
|
0507012WL176978
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887498252
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAIYA
|
BH-07-012-007-04048900/3266
(KAPASIYA)
|
0507012000NRG24120220241052789
|
19/02/2024
|
NIRAJ KUMAR
|
0507012WL176978
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498253
|
|
NIRAJ KUMAR SO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-007-04048900/3481
(KAPASIYA)
|
0507012000NRG24120220241052794
|
19/02/2024
|
Phool Kumari
|
0507012WL176978
|
Phool Kumari
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498251
|
|
PHOOL KUMARI W/O LALMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04048900/3486
(KAPASIYA)
|
0507012000NRG24120220241052797
|
19/02/2024
|
SAJAN KUMAR
|
0507012WL176978
|
SAJAN KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498261
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04048900/839-A
(KAPASIYA)
|
0507012000NRG24120220241052801
|
19/02/2024
|
GORA MANJHI
|
0507012WL176978
|
GORA MANJHI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498270
|
|
GORA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
28
|
PARAIYA
|
BH-07-012-007-04012900/1821
(KAPASIYA)
|
0507012000NRG24120220241052746
|
19/02/2024
|
BEDAMI DEVI
|
0507012WL176978
|
BEDAMI DEVI
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498298
|
|
MRS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-007-04048900/2135
(KAPASIYA)
|
0507012000NRG24120220241052769
|
19/02/2024
|
Rekha devi
|
0507012WL176978
|
Rekha devi
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498299
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-007-04048900/2935
(KAPASIYA)
|
0507012000NRG24120220241052781
|
19/02/2024
|
Gita Devi
|
0507012WL176978
|
Gita Devi
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498300
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-007-04048900/3479
(KAPASIYA)
|
0507012000NRG24120220241052793
|
19/02/2024
|
Surbil Devi
|
0507012WL176978
|
Surbil Devi
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498248
|
|
MRS SURBIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-007-04048900/3482
(KAPASIYA)
|
0507012000NRG24120220241052795
|
19/02/2024
|
MANJITA DEVI
|
0507012WL176978
|
MANJITA DEVI
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498247
|
|
MANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04048900/387-A
(KAPASIYA)
|
0507012000NRG24120220241052798
|
19/02/2024
|
Sarup Manjhi
|
0507012WL176978
|
Sarup Manjhi
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498301
|
|
SWARUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
34
|
PARAIYA
|
BH-07-012-007-04048900/3267
(KAPASIYA)
|
0507012000NRG24120220241052790
|
19/02/2024
|
RAVI KUMAR
|
0507012WL176978
|
RAVI KUMAR
|
00415
|
SBIN0017423
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498250
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-007-04012900/1009
(KAPASIYA)
|
0507012000NRG24120220241052744
|
19/02/2024
|
RANJAN KUMAR
|
0507012WL176978
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498286
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04012900/2195
(KAPASIYA)
|
0507012000NRG24120220241052747
|
19/02/2024
|
RAJNTI DEVI
|
0507012WL176978
|
RAJNTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498294
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PARAIYA
|
BH-07-012-007-04012900/2656
(KAPASIYA)
|
0507012000NRG24120220241052749
|
19/02/2024
|
SUSHMA DEVI
|
0507012WL176978
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498287
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-007-04012900/2662
(KAPASIYA)
|
0507012000NRG24120220241052752
|
19/02/2024
|
GUDUN KUMAR
|
0507012WL176978
|
GUDUN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498293
|
|
GUDOON KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04012900/2681
(KAPASIYA)
|
0507012000NRG24120220241052753
|
19/02/2024
|
FULIYA DEVI
|
0507012WL176978
|
FULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498283
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-007-04012900/2701
(KAPASIYA)
|
0507012000NRG24120220241052754
|
19/02/2024
|
DEEPAK KUMAR
|
0507012WL176978
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498289
|
|
DEEPAK KUMAR S/O-RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04012900/3433
(KAPASIYA)
|
0507012000NRG24120220241052759
|
19/02/2024
|
VINAY YADAV
|
0507012WL176978
|
VINAY YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498279
|
|
VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04012900/3475
(KAPASIYA)
|
0507012000NRG24120220241052760
|
19/02/2024
|
SHAILESH KUMAR
|
0507012WL176978
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498284
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04012900/3487
(KAPASIYA)
|
0507012000NRG24120220241052761
|
19/02/2024
|
PANKAJ KUMAR
|
0507012WL176978
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498292
|
|
PANKAJ KUMAR S/O-VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-007-04012900/3489
(KAPASIYA)
|
0507012000NRG24120220241052762
|
19/02/2024
|
PINKI KUMARI
|
0507012WL176978
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498285
|
|
PINKI KUMARI DO BALE
|
BANK OF BARODA(606985)
|
|
45
|
PARAIYA
|
BH-07-012-007-04048900/1534
(KAPASIYA)
|
0507012000NRG24120220241052764
|
19/02/2024
|
Gayanti devi
|
0507012WL176978
|
Gayanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498280
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-007-04048900/206-A
(KAPASIYA)
|
0507012000NRG24120220241052766
|
19/02/2024
|
SAGUNI MANJHI
|
0507012WL176978
|
SAGUNI MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498295
|
|
SAGUNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-007-04048900/208-A
(KAPASIYA)
|
0507012000NRG24120220241052767
|
19/02/2024
|
BIRENDRA MANJHI
|
0507012WL176978
|
BIRENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498290
|
|
VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-007-04048900/2111
(KAPASIYA)
|
0507012000NRG24120220241052768
|
19/02/2024
|
Devariya devi
|
0507012WL176978
|
Devariya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498304
|
|
DIVARIYA DEVI,W/O-RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-007-04048900/2353
(KAPASIYA)
|
0507012000NRG24120220241052772
|
19/02/2024
|
BABLU KUMAR
|
0507012WL176978
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498281
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-007-04048900/2546
(KAPASIYA)
|
0507012000NRG24120220241052774
|
19/02/2024
|
GARIBAN MANJHI
|
0507012WL176978
|
GARIBAN MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498291
|
|
GARIBAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-007-04048900/2653
(KAPASIYA)
|
0507012000NRG24120220241052776
|
19/02/2024
|
SAVITA DEVI
|
0507012WL176978
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498274
|
|
BISHUN DAYAL PAL S/O LT DUKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-007-04048900/269-A
(KAPASIYA)
|
0507012000NRG24120220241052777
|
19/02/2024
|
NARESH MANJHI
|
0507012WL176978
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498275
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-007-04048900/2937
(KAPASIYA)
|
0507012000NRG24120220241052782
|
19/02/2024
|
Kavali Devi
|
0507012WL176978
|
Kavali Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498288
|
|
KAWALI DEVI W/O RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-007-04048900/2938
(KAPASIYA)
|
0507012000NRG24120220241052783
|
19/02/2024
|
Binketesh manjhi
|
0507012WL176978
|
Binketesh manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498278
|
|
BINKETESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-007-04048900/3355
(KAPASIYA)
|
0507012000NRG24120220241052791
|
19/02/2024
|
DILCHAND MANJHI
|
0507012WL176978
|
DILCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498277
|
|
DILCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-007-04048900/3427
(KAPASIYA)
|
0507012000NRG24120220241052792
|
19/02/2024
|
LEKHA KUMARI
|
0507012WL176978
|
LEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498271
|
|
LEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-007-04048900/607-A
(KAPASIYA)
|
0507012000NRG24120220241052799
|
19/02/2024
|
Gauri devi
|
0507012WL176978
|
Gauri devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498282
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-007-04048900/828-A
(KAPASIYA)
|
0507012000NRG24120220241052800
|
19/02/2024
|
SATYENDRA MANJHI
|
0507012WL176978
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498273
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-007-04050140/2202
(KAPASIYA)
|
0507012000NRG24120220241052802
|
19/02/2024
|
MANU MANJHI
|
0507012WL176978
|
MANU MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887498276
|
|
MANU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|