|
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-07-012-008-04047800/2464
(MANGRAMA)
|
0507012000NRG24201220230841546
|
21/12/2023
|
kamlesh Sharma
|
0507012WL146527
|
kamlesh Sharma
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944101
|
|
KAMALESH SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/2723
(MANGRAMA)
|
0507012000NRG24201220230840510
|
21/12/2023
|
Rohit kumar
|
0507012WL146367
|
Rohit kumar
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522943983
|
|
ROHIT KUMAR S/O-DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2378
(MANGRAMA)
|
0507012000NRG24201220230841564
|
21/12/2023
|
ABODH PRASAD
|
0507012WL146532
|
ABODH PRASAD
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943933
|
|
ABODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/1024
(MANGRAMA)
|
0507012000NRG24201220230840472
|
21/12/2023
|
MR PAPPU RAM
|
0507012WL146361
|
MR PAPPU RAM
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943984
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/1010
(MANGRAMA)
|
0507012000NRG24201220230840507
|
21/12/2023
|
Sanju devi
|
0507012WL146367
|
Sanju devi
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943977
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/1448
(MANGRAMA)
|
0507012000NRG24201220230841518
|
21/12/2023
|
DAULTI DEVI
|
0507012WL146519
|
DAULTI DEVI
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522943978
|
|
DAULTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/3615
(MANGRAMA)
|
0507012000NRG24201220230840465
|
21/12/2023
|
SAVITA KUMARI
|
0507012WL146359
|
SAVITA KUMARI
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943979
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/3615
(MANGRAMA)
|
0507012000NRG24201220230840464
|
21/12/2023
|
UPENDRA KUMAR
|
0507012WL146359
|
UPENDRA KUMAR
|
00048
|
BKID0004557
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943980
|
|
UPENDRA KUMAR S/O BALESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047600/2735
(MANGRAMA)
|
0507012000NRG24201220230840614
|
21/12/2023
|
Birendra Kumar
|
0507012WL146382
|
Birendra Kumar
|
00089
|
CBIN0282681
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943940
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-008-04047800/2435
(MANGRAMA)
|
0507012000NRG24201220230841552
|
21/12/2023
|
Pankaj Kumar
|
0507012WL146529
|
Pankaj Kumar
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943930
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-008-04047800/2553
(MANGRAMA)
|
0507012000NRG24201220230841879
|
21/12/2023
|
SONI KUMARI
|
0507012WL146572
|
SONI KUMARI
|
00354
|
PUNB0238600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943938
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-008-04047000/3453
(MANGRAMA)
|
0507012000NRG24201220230840437
|
21/12/2023
|
JAYRAM YADAV
|
0507012WL146353
|
JAYRAM YADAV
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943973
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-008-04047800/2468
(MANGRAMA)
|
0507012000NRG24201220230841548
|
21/12/2023
|
Shreekant Kumar
|
0507012WL146528
|
Shreekant Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943939
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-008-04047800/2553
(MANGRAMA)
|
0507012000NRG24201220230841878
|
21/12/2023
|
VINAY KUMAR
|
0507012WL146572
|
VINAY KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943964
|
|
BINAYY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04047800/2554
(MANGRAMA)
|
0507012000NRG24201220230840480
|
21/12/2023
|
Dilip Thakur
|
0507012WL146362
|
Dilip Thakur
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943972
|
|
DILEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-008-04047800/2557
(MANGRAMA)
|
0507012000NRG24201220230840481
|
21/12/2023
|
Ganesh Thakur
|
0507012WL146362
|
Ganesh Thakur
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943962
|
|
GANESH THAKUR S/O DILEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-008-04047800/3998
(MANGRAMA)
|
0507012000NRG24201220230841549
|
21/12/2023
|
Sailesh Kumar
|
0507012WL146528
|
Sailesh Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943965
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047900/2016
(MANGRAMA)
|
0507012000NRG24201220230840518
|
21/12/2023
|
BUGAL DEVI
|
0507012WL146369
|
BUGAL DEVI
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943967
|
|
BUGAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-008-04047900/2199
(MANGRAMA)
|
0507012000NRG24201220230840519
|
21/12/2023
|
SHARDA DEVI
|
0507012WL146369
|
SHARDA DEVI
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943963
|
|
SHARADA DEVI-WO-BADHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-008-04047900/2220
(MANGRAMA)
|
0507012000NRG24201220230840497
|
21/12/2023
|
MUNNA KUMAR
|
0507012WL146365
|
MUNNA KUMAR
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943961
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-008-04047900/2723
(MANGRAMA)
|
0507012000NRG24201220230840511
|
21/12/2023
|
GUDIYA DEVI
|
0507012WL146367
|
GUDIYA DEVI
|
00354
|
PUNB0385000
|
1596
|
1596
|
Rejected
|
08/03/2024
|
|
1522943968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARAIYA
|
BH-07-012-008-04047900/3121
(MANGRAMA)
|
0507012000NRG24201220230840512
|
21/12/2023
|
PAMMI DEVI
|
0507012WL146368
|
PAMMI DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943975
|
|
PAMMI DEVI W/O SHYAMKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04048000/2895
(MANGRAMA)
|
0507012000NRG24201220230840713
|
21/12/2023
|
Pramila Devi
|
0507012WL146395
|
Pramila Devi
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943966
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-008-04048000/2900
(MANGRAMA)
|
0507012000NRG24201220230840634
|
21/12/2023
|
LALDEV KUMAR
|
0507012WL146386
|
LALDEV KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943970
|
|
LALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-008-04048000/3125
(MANGRAMA)
|
0507012000NRG24201220230840649
|
21/12/2023
|
YOGENDRA KUMAR
|
0507012WL146390
|
YOGENDRA KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943974
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04048100/3047
(MANGRAMA)
|
0507012000NRG24201220230840620
|
21/12/2023
|
PRADEEP KUMAR
|
0507012WL146383
|
PRADEEP KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943971
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-008-04058200/2797
(MANGRAMA)
|
0507012000NRG24201220230841523
|
21/12/2023
|
Uma devi
|
0507012WL146521
|
Uma devi
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522943932
|
|
UMA DEVI WO BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24201220230841645
|
21/12/2023
|
MONA DEVI
|
0507012WL146543
|
MONA DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943969
|
|
MONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-008-04047000/3450
(MANGRAMA)
|
0507012000NRG24201220230840435
|
21/12/2023
|
DEEPAK KUMAR
|
0507012WL146353
|
DEEPAK KUMAR
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943981
|
|
DEEPAK KUMAR SO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-008-04048100/943
(MANGRAMA)
|
0507012000NRG24201220230840456
|
21/12/2023
|
Ram Ishavar Paswan
|
0507012WL146357
|
Ram Ishavar Paswan
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943982
|
|
RAM ISHAVAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
PARAIYA
|
BH-07-012-008-04047600/2714
(MANGRAMA)
|
0507012000NRG24201220230840442
|
21/12/2023
|
Nirjay Kumar
|
0507012WL146354
|
Nirjay Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943987
|
|
NIRJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-008-04047600/3358
(MANGRAMA)
|
0507012000NRG24201220230840425
|
21/12/2023
|
Guddu Kumar
|
0507012WL146350
|
Guddu Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943988
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-008-04047600/4013
(MANGRAMA)
|
0507012000NRG24201220230840452
|
21/12/2023
|
Ramesh Sharma
|
0507012WL146356
|
Ramesh Sharma
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943986
|
|
RAMESH SHARMA S/O KAMALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-008-04047800/991
(MANGRAMA)
|
0507012000NRG24201220230841545
|
21/12/2023
|
ARJUN PRASAD
|
0507012WL146526
|
ARJUN PRASAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943989
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-008-04047900/1020
(MANGRAMA)
|
0507012000NRG24201220230840484
|
21/12/2023
|
LALJARI DEVI
|
0507012WL146363
|
LALJARI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943985
|
|
LALJADI DEVI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-008-04047900/3524
(MANGRAMA)
|
0507012000NRG24201220230840492
|
21/12/2023
|
MANIPANKAJ KUMAR
|
0507012WL146364
|
MANIPANKAJ KUMAR
|
00415
|
SBIN0000079
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943943
|
|
MR MANIPANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
PARAIYA
|
BH-07-012-008-04047000/3732
(MANGRAMA)
|
0507012000NRG24201220230840438
|
21/12/2023
|
AMIT KUMAR
|
0507012WL146353
|
AMIT KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943946
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-008-04047000/3772
(MANGRAMA)
|
0507012000NRG24201220230840611
|
21/12/2023
|
VIKASH KUMAR
|
0507012WL146382
|
VIKASH KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943948
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAIYA
|
BH-07-012-008-04047600/47
(MANGRAMA)
|
0507012000NRG24201220230840423
|
21/12/2023
|
Sahjar manjhi
|
0507012WL146349
|
Sahjar manjhi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943947
|
|
MR SAHJAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAIYA
|
BH-07-012-008-04047800/2433
(MANGRAMA)
|
0507012000NRG24201220230841551
|
21/12/2023
|
Daya devi
|
0507012WL146529
|
Daya devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943959
|
|
DAYA DEVI WO CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-008-04047800/2454
(MANGRAMA)
|
0507012000NRG24201220230841544
|
21/12/2023
|
Pinku Kumar
|
0507012WL146526
|
Pinku Kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943958
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-008-04047900/1004
(MANGRAMA)
|
0507012000NRG24201220230840501
|
21/12/2023
|
VIJAY DAS
|
0507012WL146366
|
VIJAY DAS
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943950
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAIYA
|
BH-07-012-008-04047900/1005
(MANGRAMA)
|
0507012000NRG24201220230840494
|
21/12/2023
|
PUNESHWAR MANJHI
|
0507012WL146365
|
PUNESHWAR MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943952
|
|
MR PUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAIYA
|
BH-07-012-008-04047900/1977
(MANGRAMA)
|
0507012000NRG24201220230840462
|
21/12/2023
|
ROHIT KUMAR
|
0507012WL146359
|
ROHIT KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943957
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARAIYA
|
BH-07-012-008-04047900/2786
(MANGRAMA)
|
0507012000NRG24201220230840485
|
21/12/2023
|
GUDIYA DEVI
|
0507012WL146363
|
GUDIYA DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943955
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAIYA
|
BH-07-012-008-04047900/420
(MANGRAMA)
|
0507012000NRG24201220230840486
|
21/12/2023
|
CHABDRA DEO MANJHI
|
0507012WL146363
|
CHABDRA DEO MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943953
|
|
MR CHANDRADEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAIYA
|
BH-07-012-008-04047900/424
(MANGRAMA)
|
0507012000NRG24201220230840476
|
21/12/2023
|
BUTA MANJHI
|
0507012WL146361
|
BUTA MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943951
|
|
MR BUTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARAIYA
|
BH-07-012-008-04047900/426
(MANGRAMA)
|
0507012000NRG24201220230840477
|
21/12/2023
|
PERU MANJHI
|
0507012WL146361
|
PERU MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943949
|
|
MR PERU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAIYA
|
BH-07-012-008-04047900/428
(MANGRAMA)
|
0507012000NRG24201220230840503
|
21/12/2023
|
BASUDEV MANJHI
|
0507012WL146366
|
BASUDEV MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943954
|
|
MR BASUDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAIYA
|
BH-07-012-008-04048100/1403
(MANGRAMA)
|
0507012000NRG24201220230840455
|
21/12/2023
|
Rahul Manjhi
|
0507012WL146357
|
Rahul Manjhi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943976
|
|
MR RAHUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAIYA
|
BH-07-012-008-04058200/2582
(MANGRAMA)
|
0507012000NRG24201220230841588
|
21/12/2023
|
SUBODH KUMAR
|
0507012WL146540
|
SUBODH KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943956
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAIYA
|
BH-07-012-008-04058200/3021
(MANGRAMA)
|
0507012000NRG24201220230840471
|
21/12/2023
|
DHARMENDRA PASWAN
|
0507012WL146360
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943960
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
53
|
PARAIYA
|
BH-07-012-008-04047900/3520
(MANGRAMA)
|
0507012000NRG24201220230840475
|
21/12/2023
|
AVINASH KUMAR SINGH
|
0507012WL146361
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943937
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
PARAIYA
|
BH-07-012-008-04047900/3521
(MANGRAMA)
|
0507012000NRG24201220230840463
|
21/12/2023
|
NAVNIT KUMAR
|
0507012WL146359
|
NAVNIT KUMAR
|
00415
|
SBIN0006553
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943942
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAIYA
|
BH-07-012-008-04047900/3711
(MANGRAMA)
|
0507012000NRG24201220230840493
|
21/12/2023
|
RAJU RANJAN KUMAR
|
0507012WL146364
|
RAJU RANJAN KUMAR
|
00415
|
SBIN0006553
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943935
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
PARAIYA
|
BH-07-012-008-04047800/2432
(MANGRAMA)
|
0507012000NRG24201220230841550
|
21/12/2023
|
Chandrika singh
|
0507012WL146529
|
Chandrika singh
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943945
|
|
CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-008-04047900/2767
(MANGRAMA)
|
0507012000NRG24201220230840498
|
21/12/2023
|
Mohit kumar
|
0507012WL146365
|
Mohit kumar
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943944
|
|
MOHIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
PARAIYA
|
BH-07-012-008-04058200/2624
(MANGRAMA)
|
0507012000NRG24201220230841568
|
21/12/2023
|
Dipa Kumari
|
0507012WL146534
|
Dipa Kumari
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943941
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
59
|
PARAIYA
|
BH-07-012-008-04047900/873
(MANGRAMA)
|
0507012000NRG24201220230840488
|
21/12/2023
|
SUNDAR SINGH
|
0507012WL146363
|
SUNDAR SINGH
|
00415
|
SBIN0018423
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943936
|
|
SUNDAR SINGH S/O LT SALIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
60
|
PARAIYA
|
BH-07-012-008-04047900/880
(MANGRAMA)
|
0507012000NRG24201220230840469
|
21/12/2023
|
BIRAN SINGH
|
0507012WL146360
|
BIRAN SINGH
|
00415
|
SBIN0066553
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943934
|
|
BIRAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
61
|
PARAIYA
|
BH-07-012-008-04048000/2902
(MANGRAMA)
|
0507012000NRG24201220230840635
|
21/12/2023
|
Dasrath Yadav
|
0507012WL146386
|
Dasrath Yadav
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943931
|
|
DASHRATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
62
|
PARAIYA
|
BH-07-012-008-04047000/3429
(MANGRAMA)
|
0507012000NRG24201220230840616
|
21/12/2023
|
PREMCHAND KUMAR
|
0507012WL146383
|
PREMCHAND KUMAR
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944096
|
|
PREMCHANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARAIYA
|
BH-07-012-008-04047600/2736
(MANGRAMA)
|
0507012000NRG24201220230840624
|
21/12/2023
|
Rahul kumar
|
0507012WL146384
|
Rahul kumar
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944097
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARAIYA
|
BH-07-012-008-04047800/2465
(MANGRAMA)
|
0507012000NRG24201220230841553
|
21/12/2023
|
Ranjan kumar
|
0507012WL146529
|
Ranjan kumar
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944095
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARAIYA
|
BH-07-012-008-04047800/2708
(MANGRAMA)
|
0507012000NRG24201220230841554
|
21/12/2023
|
Vikash kumar
|
0507012WL146529
|
Vikash kumar
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944098
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARAIYA
|
BH-07-012-008-04048000/2899
(MANGRAMA)
|
0507012000NRG24201220230840633
|
21/12/2023
|
Bineshwar Kumar
|
0507012WL146386
|
Bineshwar Kumar
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944099
|
|
BISHESWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24201220230841646
|
21/12/2023
|
ABHAY KUMAR ABHISHRK
|
0507012WL146543
|
ABHAY KUMAR ABHISHRK
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944100
|
|
Mr. ABHAY KUMAR ABHISHEK RAMANUJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
68
|
PARAIYA
|
BH-07-012-008-04047000/2631
(MANGRAMA)
|
0507012000NRG24201220230840434
|
21/12/2023
|
Kanchan devi
|
0507012WL146353
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944044
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-008-04047000/3026
(MANGRAMA)
|
0507012000NRG24201220230840610
|
21/12/2023
|
KIRAN DEVI
|
0507012WL146382
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944000
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-008-04047000/3027
(MANGRAMA)
|
0507012000NRG24201220230840622
|
21/12/2023
|
SANTOSH KUMAR
|
0507012WL146384
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944079
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARAIYA
|
BH-07-012-008-04047000/3791
(MANGRAMA)
|
0507012000NRG24201220230840617
|
21/12/2023
|
Muni Devi
|
0507012WL146383
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944073
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-008-04047000/3795
(MANGRAMA)
|
0507012000NRG24201220230840618
|
21/12/2023
|
Pavan Kumar
|
0507012WL146383
|
Pavan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944037
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARAIYA
|
BH-07-012-008-04047000/3855
(MANGRAMA)
|
0507012000NRG24201220230840439
|
21/12/2023
|
PINTU CHOUDHARI
|
0507012WL146353
|
PINTU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944064
|
|
PINTU CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-008-04047000/493
(MANGRAMA)
|
0507012000NRG24201220230840612
|
21/12/2023
|
GANESH MANJHI
|
0507012WL146382
|
GANESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944082
|
|
GANESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PARAIYA
|
BH-07-012-008-04047600/103-A
(MANGRAMA)
|
0507012000NRG24201220230840500
|
21/12/2023
|
Manoj Paswan
|
0507012WL146366
|
Manoj Paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944004
|
|
MANOJ PASWAN S/O RAM BILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PARAIYA
|
BH-07-012-008-04047600/1041
(MANGRAMA)
|
0507012000NRG24201220230840446
|
21/12/2023
|
BEBI DEVI
|
0507012WL146355
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944011
|
|
Bebi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
PARAIYA
|
BH-07-012-008-04047600/1050
(MANGRAMA)
|
0507012000NRG24201220230841876
|
21/12/2023
|
TULESHR MANJHI
|
0507012WL146572
|
TULESHR MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944025
|
|
TULESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PARAIYA
|
BH-07-012-008-04047600/106-A
(MANGRAMA)
|
0507012000NRG24201220230840428
|
21/12/2023
|
Rubi Devi
|
0507012WL146352
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944003
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PARAIYA
|
BH-07-012-008-04047600/1082
(MANGRAMA)
|
0507012000NRG24201220230840429
|
21/12/2023
|
Kishori paswan
|
0507012WL146352
|
Kishori paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944017
|
|
KISHORI PASWAN S/O KULESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PARAIYA
|
BH-07-012-008-04047600/115-A
(MANGRAMA)
|
0507012000NRG24201220230840430
|
21/12/2023
|
Vinii paswan
|
0507012WL146352
|
Vinii paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944014
|
|
VINI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PARAIYA
|
BH-07-012-008-04047600/116-A
(MANGRAMA)
|
0507012000NRG24201220230840410
|
21/12/2023
|
SANGITA DEVI
|
0507012WL146347
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944016
|
|
SANGITA DEVI W/O GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-008-04047600/168-A
(MANGRAMA)
|
0507012000NRG24201220230840450
|
21/12/2023
|
RANJEET KUMAR
|
0507012WL146356
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944020
|
|
RANJIT KUMAR S/O RAM JIVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-008-04047600/183-A
(MANGRAMA)
|
0507012000NRG24201220230840440
|
21/12/2023
|
Kalesh Manjhi
|
0507012WL146354
|
Kalesh Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944026
|
|
TALESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PARAIYA
|
BH-07-012-008-04047600/1934
(MANGRAMA)
|
0507012000NRG24201220230840441
|
21/12/2023
|
POORBI DEVI
|
0507012WL146354
|
POORBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944056
|
|
PARBI DEVI W/O RAKESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PARAIYA
|
BH-07-012-008-04047600/2429
(MANGRAMA)
|
0507012000NRG24201220230840447
|
21/12/2023
|
Pankaj Kumar
|
0507012WL146355
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944028
|
|
PANKAJ KUMAR,S/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PARAIYA
|
BH-07-012-008-04047600/2430
(MANGRAMA)
|
0507012000NRG24201220230840426
|
21/12/2023
|
Chandan Kumar
|
0507012WL146351
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944027
|
|
CHANDAN KUMAR SO ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PARAIYA
|
BH-07-012-008-04047600/2431
(MANGRAMA)
|
0507012000NRG24201220230841877
|
21/12/2023
|
Vikram Kumar
|
0507012WL146572
|
Vikram Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944018
|
|
VIKRAM KUMAR SAURAV S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PARAIYA
|
BH-07-012-008-04047600/2580
(MANGRAMA)
|
0507012000NRG24201220230840424
|
21/12/2023
|
ANUJ PASWAN
|
0507012WL146350
|
ANUJ PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944019
|
|
ANUJ PASWAN SO-RAMBILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PARAIYA
|
BH-07-012-008-04047600/2604
(MANGRAMA)
|
0507012000NRG24201220230840431
|
21/12/2023
|
Govind Paswan
|
0507012WL146352
|
Govind Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944008
|
|
GOVINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PARAIYA
|
BH-07-012-008-04047600/2718
(MANGRAMA)
|
0507012000NRG24201220230840432
|
21/12/2023
|
Mantu kumar
|
0507012WL146352
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944013
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PARAIYA
|
BH-07-012-008-04047600/2726
(MANGRAMA)
|
0507012000NRG24201220230840466
|
21/12/2023
|
Sunita Devi
|
0507012WL146360
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944015
|
|
Sunita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PARAIYA
|
BH-07-012-008-04047600/2728
(MANGRAMA)
|
0507012000NRG24201220230840613
|
21/12/2023
|
Vakil manjhi
|
0507012WL146382
|
Vakil manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944081
|
|
WAKIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PARAIYA
|
BH-07-012-008-04047600/2730
(MANGRAMA)
|
0507012000NRG24201220230840623
|
21/12/2023
|
Ranjan kumar
|
0507012WL146384
|
Ranjan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944046
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PARAIYA
|
BH-07-012-008-04047600/3130
(MANGRAMA)
|
0507012000NRG24201220230840443
|
21/12/2023
|
MANOJ KUMAR SINGH
|
0507012WL146354
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1522944002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PARAIYA
|
BH-07-012-008-04047600/3131
(MANGRAMA)
|
0507012000NRG24201220230840451
|
21/12/2023
|
ASHA DEVI
|
0507012WL146356
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944031
|
|
ASHA DEVI W/O MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PARAIYA
|
BH-07-012-008-04047600/3320
(MANGRAMA)
|
0507012000NRG24201220230840411
|
21/12/2023
|
SHIV SHANKAR KUMAR
|
0507012WL146347
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944030
|
|
SHIVSHANKAR KUMAR S/O ADITYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PARAIYA
|
BH-07-012-008-04047600/3322
(MANGRAMA)
|
0507012000NRG24201220230840448
|
21/12/2023
|
CHHOTU KUMAR
|
0507012WL146355
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944010
|
|
CHHOTU KUMAR S/O SARJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PARAIYA
|
BH-07-012-008-04047600/3323
(MANGRAMA)
|
0507012000NRG24201220230840478
|
21/12/2023
|
RAJENDRA KUMAR
|
0507012WL146362
|
RAJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944023
|
|
RAJENDRA KUMAR S/O SARJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PARAIYA
|
BH-07-012-008-04047600/3349
(MANGRAMA)
|
0507012000NRG24201220230840449
|
21/12/2023
|
Dharmendra Paswan
|
0507012WL146355
|
Dharmendra Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944029
|
|
DHARMENDRA PASWAN S/O-BINNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PARAIYA
|
BH-07-012-008-04047600/3354
(MANGRAMA)
|
0507012000NRG24201220230840422
|
21/12/2023
|
Suraj Kumar
|
0507012WL146349
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944022
|
|
SURAJ KUMAR S/ODIPNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PARAIYA
|
BH-07-012-008-04047600/3415
(MANGRAMA)
|
0507012000NRG24201220230840433
|
21/12/2023
|
INDAL KUMAR
|
0507012WL146352
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944094
|
|
INDAL KUMAR S/O SANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PARAIYA
|
BH-07-012-008-04047600/3665
(MANGRAMA)
|
0507012000NRG24201220230840479
|
21/12/2023
|
SHIVKUMAR PASWAN
|
0507012WL146362
|
SHIVKUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944024
|
|
MR SHIVKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARAIYA
|
BH-07-012-008-04047600/4014
(MANGRAMA)
|
0507012000NRG24201220230840453
|
21/12/2023
|
Sushama Devi
|
0507012WL146356
|
Sushama Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944007
|
|
SUSHAMA DEVI W/O RAMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PARAIYA
|
BH-07-012-008-04047600/4017
(MANGRAMA)
|
0507012000NRG24201220230840427
|
21/12/2023
|
Pramila Kumari
|
0507012WL146351
|
Pramila Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944021
|
|
PRMILA KUMARI D/O SRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
PARAIYA
|
BH-07-012-008-04047600/52-A
(MANGRAMA)
|
0507012000NRG24201220230840444
|
21/12/2023
|
Jattu manjhi
|
0507012WL146354
|
Jattu manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944075
|
|
JATU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PARAIYA
|
BH-07-012-008-04047600/62-A
(MANGRAMA)
|
0507012000NRG24201220230840467
|
21/12/2023
|
URMILA DEVI
|
0507012WL146360
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944006
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
PARAIYA
|
BH-07-012-008-04047600/72-A
(MANGRAMA)
|
0507012000NRG24201220230840445
|
21/12/2023
|
DEVANTI DEVI
|
0507012WL146354
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944047
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PARAIYA
|
BH-07-012-008-04047800/2362
(MANGRAMA)
|
0507012000NRG24201220230841533
|
21/12/2023
|
RAM KUMAR SINGH
|
0507012WL146523
|
RAM KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944005
|
|
RAMKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
PARAIYA
|
BH-07-012-008-04047800/2444
(MANGRAMA)
|
0507012000NRG24201220230841534
|
21/12/2023
|
Pankaj kumar
|
0507012WL146523
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943997
|
|
PANKAJ KUMAR S/O RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PARAIYA
|
BH-07-012-008-04047800/2828
(MANGRAMA)
|
0507012000NRG24201220230841547
|
21/12/2023
|
Nand kishor Sharma
|
0507012WL146527
|
Nand kishor Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944012
|
|
NAND KISHOR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PARAIYA
|
BH-07-012-008-04047800/3997
(MANGRAMA)
|
0507012000NRG24201220230841555
|
21/12/2023
|
SAURABH KUMAR
|
0507012WL146529
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944032
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PARAIYA
|
BH-07-012-008-04047900/1000
(MANGRAMA)
|
0507012000NRG24201220230840506
|
21/12/2023
|
SOHAGI DEVI
|
0507012WL146367
|
SOHAGI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943992
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARAIYA
|
BH-07-012-008-04047900/1012
(MANGRAMA)
|
0507012000NRG24201220230840508
|
21/12/2023
|
jarnadhan singh
|
0507012WL146367
|
jarnadhan singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1522944090
|
|
JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
PARAIYA
|
BH-07-012-008-04047900/1013
(MANGRAMA)
|
0507012000NRG24201220230841880
|
21/12/2023
|
PRABHU RAM
|
0507012WL146572
|
PRABHU RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943995
|
|
PRABHU RAM S/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
PARAIYA
|
BH-07-012-008-04047900/1949
(MANGRAMA)
|
0507012000NRG24201220230840473
|
21/12/2023
|
AJIT KUMAR
|
0507012WL146361
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943994
|
|
AJIT KUMAR S/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
PARAIYA
|
BH-07-012-008-04047900/1952
(MANGRAMA)
|
0507012000NRG24201220230840495
|
21/12/2023
|
MANI BHUSAN SINGH
|
0507012WL146365
|
MANI BHUSAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522943990
|
|
MANIBHUSHAN SINGH S/O SUMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PARAIYA
|
BH-07-012-008-04047900/1953
(MANGRAMA)
|
0507012000NRG24201220230840509
|
21/12/2023
|
NAGENDRA SINGH
|
0507012WL146367
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943993
|
|
NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
118
|
PARAIYA
|
BH-07-012-008-04047900/2198
(MANGRAMA)
|
0507012000NRG24201220230840496
|
21/12/2023
|
SUMITRA DEVI
|
0507012WL146365
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522944048
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARAIYA
|
BH-07-012-008-04047900/2217
(MANGRAMA)
|
0507012000NRG24201220230840490
|
21/12/2023
|
SHYAM SUNDAR SINGH
|
0507012WL146364
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944068
|
|
SHYAMSUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
PARAIYA
|
BH-07-012-008-04047900/2219
(MANGRAMA)
|
0507012000NRG24201220230840491
|
21/12/2023
|
MALTI DEVI
|
0507012WL146364
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944067
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
PARAIYA
|
BH-07-012-008-04047900/2249
(MANGRAMA)
|
0507012000NRG24201220230841556
|
21/12/2023
|
SHAILESH KUMAR
|
0507012WL146530
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944034
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARAIYA
|
BH-07-012-008-04047900/2252
(MANGRAMA)
|
0507012000NRG24201220230840468
|
21/12/2023
|
RITA DEVI
|
0507012WL146360
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944049
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARAIYA
|
BH-07-012-008-04047900/2427
(MANGRAMA)
|
0507012000NRG24201220230840474
|
21/12/2023
|
Uday kuamr
|
0507012WL146361
|
Uday kuamr
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944070
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PARAIYA
|
BH-07-012-008-04047900/2722
(MANGRAMA)
|
0507012000NRG24201220230840520
|
21/12/2023
|
Prince Kumar
|
0507012WL146369
|
Prince Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522943999
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
PARAIYA
|
BH-07-012-008-04047900/2815
(MANGRAMA)
|
0507012000NRG24201220230841881
|
21/12/2023
|
PUJA DEVI
|
0507012WL146572
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944043
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
PARAIYA
|
BH-07-012-008-04047900/2949
(MANGRAMA)
|
0507012000NRG24201220230840502
|
21/12/2023
|
SUNIL DAS
|
0507012WL146366
|
SUNIL DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522944084
|
|
Arun Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PARAIYA
|
BH-07-012-008-04047900/3123
(MANGRAMA)
|
0507012000NRG24201220230840521
|
21/12/2023
|
SIMTI DEVI
|
0507012WL146369
|
SIMTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944091
|
|
SIMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
PARAIYA
|
BH-07-012-008-04047900/418
(MANGRAMA)
|
0507012000NRG24201220230840513
|
21/12/2023
|
Mutur devi
|
0507012WL146368
|
Mutur devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944057
|
|
MUTUR DEVI W/O DARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
PARAIYA
|
BH-07-012-008-04047900/423
(MANGRAMA)
|
0507012000NRG24201220230840514
|
21/12/2023
|
Mina devi
|
0507012WL146368
|
Mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944065
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
PARAIYA
|
BH-07-012-008-04047900/440
(MANGRAMA)
|
0507012000NRG24201220230840515
|
21/12/2023
|
SUNITA DEVI
|
0507012WL146368
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943991
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARAIYA
|
BH-07-012-008-04047900/446
(MANGRAMA)
|
0507012000NRG24201220230840522
|
21/12/2023
|
Manti devi
|
0507012WL146369
|
Manti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944093
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
PARAIYA
|
BH-07-012-008-04047900/871
(MANGRAMA)
|
0507012000NRG24201220230840487
|
21/12/2023
|
RANJIT SINGH
|
0507012WL146363
|
RANJIT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944009
|
|
RANJIT SINGH SO LATE RANVIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
PARAIYA
|
BH-07-012-008-04047900/879
(MANGRAMA)
|
0507012000NRG24201220230840482
|
21/12/2023
|
SANJU DEVI
|
0507012WL146362
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943996
|
|
SANJU DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
PARAIYA
|
BH-07-012-008-04047900/881
(MANGRAMA)
|
0507012000NRG24201220230840504
|
21/12/2023
|
Suresh singh
|
0507012WL146366
|
Suresh singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522943998
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
PARAIYA
|
BH-07-012-008-04047900/913
(MANGRAMA)
|
0507012000NRG24201220230840516
|
21/12/2023
|
MANO DEVI
|
0507012WL146368
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944066
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
PARAIYA
|
BH-07-012-008-04047900/996
(MANGRAMA)
|
0507012000NRG24201220230840517
|
21/12/2023
|
KAVITA DEVI
|
0507012WL146368
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944062
|
|
KAVITA KUMARI W/O KAMESHWAR MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PARAIYA
|
BH-07-012-008-04047900/999
(MANGRAMA)
|
0507012000NRG24201220230840523
|
21/12/2023
|
Munna devi
|
0507012WL146369
|
Munna devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944092
|
|
MUNNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
PARAIYA
|
BH-07-012-008-04048000/2547
(MANGRAMA)
|
0507012000NRG24201220230840647
|
21/12/2023
|
MUKESH YADAV
|
0507012WL146390
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944038
|
|
MUKESH YADAV S/O INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
PARAIYA
|
BH-07-012-008-04048000/2893
(MANGRAMA)
|
0507012000NRG24201220230840632
|
21/12/2023
|
RESHMI DEVI
|
0507012WL146386
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944041
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
PARAIYA
|
BH-07-012-008-04048000/2903
(MANGRAMA)
|
0507012000NRG24201220230840636
|
21/12/2023
|
Gedava Devi
|
0507012WL146386
|
Gedava Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944063
|
|
GEDAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
PARAIYA
|
BH-07-012-008-04048000/2904
(MANGRAMA)
|
0507012000NRG24201220230840648
|
21/12/2023
|
Savita Devi
|
0507012WL146390
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944042
|
|
SAVITA DEVI AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
PARAIYA
|
BH-07-012-008-04048000/3107
(MANGRAMA)
|
0507012000NRG24201220230840637
|
21/12/2023
|
MINTA DEVI
|
0507012WL146386
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944071
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
PARAIYA
|
BH-07-012-008-04048000/3129
(MANGRAMA)
|
0507012000NRG24201220230840755
|
21/12/2023
|
RAVINA DEVI
|
0507012WL146403
|
RAVINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944080
|
|
RAVINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARAIYA
|
BH-07-012-008-04048000/3260
(MANGRAMA)
|
0507012000NRG24201220230840650
|
21/12/2023
|
BUDHAN YADAV
|
0507012WL146390
|
BUDHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944035
|
|
BUDHAN YADAV S/O TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
PARAIYA
|
BH-07-012-008-04048100/1403
(MANGRAMA)
|
0507012000NRG24201220230840454
|
21/12/2023
|
RUBI DEVI
|
0507012WL146357
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944001
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
PARAIYA
|
BH-07-012-008-04048100/2639
(MANGRAMA)
|
0507012000NRG24201220230840625
|
21/12/2023
|
ARVIND PASWAN
|
0507012WL146384
|
ARVIND PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944036
|
|
ARVIND PASWAN S/O DEVNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
PARAIYA
|
BH-07-012-008-04048100/2640
(MANGRAMA)
|
0507012000NRG24201220230840626
|
21/12/2023
|
KOUSHAL KUMAR
|
0507012WL146384
|
KOUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944076
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PARAIYA
|
BH-07-012-008-04048100/2642
(MANGRAMA)
|
0507012000NRG24201220230840619
|
21/12/2023
|
MANISH KUMAR
|
0507012WL146383
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944077
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PARAIYA
|
BH-07-012-008-04048100/3427
(MANGRAMA)
|
0507012000NRG24201220230840621
|
21/12/2023
|
NITISH KUMAR
|
0507012WL146383
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944072
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
PARAIYA
|
BH-07-012-008-04048100/829
(MANGRAMA)
|
0507012000NRG24201220230840627
|
21/12/2023
|
Gouri Devi
|
0507012WL146384
|
Gouri Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944059
|
|
GORI DEVI W/O SATENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
PARAIYA
|
BH-07-012-008-04048100/830
(MANGRAMA)
|
0507012000NRG24201220230840615
|
21/12/2023
|
LALAN MANJHI
|
0507012WL146382
|
LALAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944060
|
|
LALAN MANJHI S/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
PARAIYA
|
BH-07-012-008-04048100/944
(MANGRAMA)
|
0507012000NRG24201220230840457
|
21/12/2023
|
DINESH CHAUDHARY
|
0507012WL146357
|
DINESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944058
|
|
DINESH CHOUDHARY S/O LATE KRISHNA CHOUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
PARAIYA
|
BH-07-012-008-04058200/1448
(MANGRAMA)
|
0507012000NRG24201220230841519
|
21/12/2023
|
SHYAMABIHARI YADAV
|
0507012WL146519
|
SHYAMABIHARI YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1522944083
|
|
SHYAMABIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
PARAIYA
|
BH-07-012-008-04058200/2230
(MANGRAMA)
|
0507012000NRG24201220230841691
|
21/12/2023
|
SANJEEV KUMAR
|
0507012WL146552
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944053
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARAIYA
|
BH-07-012-008-04058200/2238
(MANGRAMA)
|
0507012000NRG24201220230841585
|
21/12/2023
|
MANJU KUMARI
|
0507012WL146539
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944045
|
|
MANJU KUMARI W O NANDKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
PARAIYA
|
BH-07-012-008-04058200/2243
(MANGRAMA)
|
0507012000NRG24201220230841567
|
21/12/2023
|
RAJEEV KUMAR
|
0507012WL146534
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944055
|
|
RAJEEV KUMAR S/O RAMNUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
PARAIYA
|
BH-07-012-008-04058200/2246
(MANGRAMA)
|
0507012000NRG24201220230841586
|
21/12/2023
|
ANUGRAH PRASAD
|
0507012WL146539
|
ANUGRAH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944039
|
|
ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
PARAIYA
|
BH-07-012-008-04058200/2247
(MANGRAMA)
|
0507012000NRG24201220230841563
|
21/12/2023
|
SHANTI DEVI
|
0507012WL146532
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522944054
|
|
SHANTI DEVI WO RAM ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
PARAIYA
|
BH-07-012-008-04058200/2379
(MANGRAMA)
|
0507012000NRG24201220230841587
|
21/12/2023
|
DINESH SINGH
|
0507012WL146540
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944051
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24201220230841565
|
21/12/2023
|
SUNIL KUMAR
|
0507012WL146533
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522944050
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARAIYA
|
BH-07-012-008-04058200/3017
(MANGRAMA)
|
0507012000NRG24201220230840483
|
21/12/2023
|
SUJIT KUMAR
|
0507012WL146362
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944078
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
PARAIYA
|
BH-07-012-008-04058200/3035
(MANGRAMA)
|
0507012000NRG24201220230840489
|
21/12/2023
|
SANGITA DEVI
|
0507012WL146363
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944040
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
PARAIYA
|
BH-07-012-008-04058200/3202
(MANGRAMA)
|
0507012000NRG24201220230841693
|
21/12/2023
|
RAKESH KUMAR
|
0507012WL146552
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944033
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
PARAIYA
|
BH-07-012-008-04058200/3202
(MANGRAMA)
|
0507012000NRG24201220230841692
|
21/12/2023
|
RINKU KUMARI
|
0507012WL146552
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944074
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
PARAIYA
|
BH-07-012-008-04058200/3220
(MANGRAMA)
|
0507012000NRG24201220230841694
|
21/12/2023
|
DURGA DEVI
|
0507012WL146552
|
DURGA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944088
|
|
DURGA DEVI W/O DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
PARAIYA
|
BH-07-012-008-04058200/3245
(MANGRAMA)
|
0507012000NRG24201220230841524
|
21/12/2023
|
VIKASH KUMAR
|
0507012WL146521
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1522944069
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24201220230841647
|
21/12/2023
|
MAMTA DEVI
|
0507012WL146543
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944089
|
|
MAMTA DEVI W/O NIRJIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24201220230841648
|
21/12/2023
|
NIRJIV PASWAN
|
0507012WL146543
|
NIRJIV PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944061
|
|
NIRJIV PASWAN S/O SAKALDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
PARAIYA
|
BH-07-012-008-04058200/3500
(MANGRAMA)
|
0507012000NRG24201220230841525
|
21/12/2023
|
NIKKI KUMARI
|
0507012WL146521
|
NIKKI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1522944086
|
|
MINKEY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
PARAIYA
|
BH-07-012-008-04058200/3519
(MANGRAMA)
|
0507012000NRG24201220230841520
|
21/12/2023
|
RAKESH KUMAR
|
0507012WL146519
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1522944087
|
|
RAKESH KUMAR U/G MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
PARAIYA
|
BH-07-012-008-04058200/3696
(MANGRAMA)
|
0507012000NRG24201220230841566
|
21/12/2023
|
FUTUN KUMARI
|
0507012WL146533
|
FUTUN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522944052
|
|
FUTUN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
PARAIYA
|
BH-07-012-008-04058200/3700
(MANGRAMA)
|
0507012000NRG24201220230841526
|
21/12/2023
|
TUSHI DEVI
|
0507012WL146521
|
TUSHI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522944085
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185592
|
185592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303924
|
303924
|
|
|
|
|
|
|
|