|
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-07-012-009-04181700/13
(Bagahi)
|
0507012000NRG24041120230706825
|
06/11/2023
|
Sonali devi
|
0507012WL119760
|
Sonali devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365425497
|
|
SONALI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/1648-A
(Bagahi)
|
0507012000NRG24041120230706826
|
06/11/2023
|
Shambhu chauhan
|
0507012WL119760
|
Shambhu chauhan
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365425495
|
|
Shambhu Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/2745
(Bagahi)
|
0507012000NRG24041120230706827
|
06/11/2023
|
Baijanti Devi
|
0507012WL119760
|
Baijanti Devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365425496
|
|
BAIJANTI DEVI W/O-CHANDRAMAN VISHWAKARM
|
BANK OF INDIA(508505)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/739-A
(Bagahi)
|
0507012000NRG24041120230706828
|
06/11/2023
|
UPENDRA CHOUHAN
|
0507012WL119760
|
UPENDRA CHOUHAN
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365425453
|
|
UPENDRA CHOUHAN
|
BANK OF INDIA(508505)
|
|
5
|
PARAIYA
|
BH-07-012-009-04243000/1006-A
(Bagahi)
|
0507012000NRG24031120230705673
|
06/11/2023
|
Santi Devi
|
0507012WL119497
|
Santi Devi
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425452
|
|
SUNDER CHAUHAN & SANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/180
(MAJHIYAWA)
|
0507012000NRG24041120230706830
|
06/11/2023
|
KALAVATI DEVI
|
0507012WL119762
|
KALAVATI DEVI
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425462
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/2204
(MAJHIYAWA)
|
0507012000NRG24041120230706846
|
06/11/2023
|
BINOVA KUMAR
|
0507012WL119766
|
BINOVA KUMAR
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425455
|
|
VINOWA KUMAR SO-GANORI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051700/1297
(MAJHIYAWA)
|
0507012000NRG24041120230706847
|
06/11/2023
|
KAUSHALYA DEVI
|
0507012WL119766
|
KAUSHALYA DEVI
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425463
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051700/1730
(MAJHIYAWA)
|
0507012000NRG24041120230706848
|
06/11/2023
|
Chinta Devi
|
0507012WL119766
|
Chinta Devi
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425457
|
|
CHINTA DEVI WO SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051700/2236
(MAJHIYAWA)
|
0507012000NRG24041120230706844
|
06/11/2023
|
CHINTA DEVI
|
0507012WL119765
|
CHINTA DEVI
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425456
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-003-04053100/2888
(MAJHIYAWA)
|
0507012000NRG24041120230706263
|
06/11/2023
|
Rekha kumari
|
0507012WL119639
|
Rekha kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425454
|
|
REKHA KUMARI WO-MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04053100/3419
(MAJHIYAWA)
|
0507012000NRG24041120230706264
|
06/11/2023
|
SHEELA KUMARI
|
0507012WL119639
|
SHEELA KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425493
|
|
SHEELA KUMARI W/O SUDHANSU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04053100/3429
(MAJHIYAWA)
|
0507012000NRG24041120230706265
|
06/11/2023
|
SANJIT KUMAR SINHA
|
0507012WL119639
|
SANJIT KUMAR SINHA
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425494
|
|
SANJIT KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04237300/2256
(MAJHIYAWA)
|
0507012000NRG24021120230702464
|
06/11/2023
|
Rina Devi
|
0507012WL118602
|
Rina Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425458
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04237300/2733
(MAJHIYAWA)
|
0507012000NRG24021120230702468
|
06/11/2023
|
AJIT SINGH YADAV
|
0507012WL118603
|
AJIT SINGH YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425459
|
|
AJEET SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04237300/3542
(MAJHIYAWA)
|
0507012000NRG24021120230702452
|
06/11/2023
|
GITA DEVI
|
0507012WL118600
|
GITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425465
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-04237300/3543
(MAJHIYAWA)
|
0507012000NRG24021120230702453
|
06/11/2023
|
TETARI DEVI
|
0507012WL118600
|
TETARI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425491
|
|
TETRI DEVI W/O BUDHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04237300/3554
(MAJHIYAWA)
|
0507012000NRG24021120230702454
|
06/11/2023
|
NIRA DEVI
|
0507012WL118600
|
NIRA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425467
|
|
NIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04237300/3941
(MAJHIYAWA)
|
0507012000NRG24021120230702465
|
06/11/2023
|
DHANESHWAR YADAV
|
0507012WL118602
|
DHANESHWAR YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425490
|
|
DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-04237300/3944
(MAJHIYAWA)
|
0507012000NRG24021120230702455
|
06/11/2023
|
RAMKALIYA DEVI
|
0507012WL118600
|
RAMKALIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425460
|
|
RAMKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04237300/3945
(MAJHIYAWA)
|
0507012000NRG24021120230702456
|
06/11/2023
|
NNAND YADAV
|
0507012WL118600
|
NNAND YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425461
|
|
NAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-04237300/3946
(MAJHIYAWA)
|
0507012000NRG24021120230702466
|
06/11/2023
|
SAVITA DEVI
|
0507012WL118602
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425466
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-04237300/3947
(MAJHIYAWA)
|
0507012000NRG24021120230702467
|
06/11/2023
|
ARATI DEVI
|
0507012WL118602
|
ARATI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425464
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-04237300/3948
(MAJHIYAWA)
|
0507012000NRG24021120230702457
|
06/11/2023
|
RENU DEVI
|
0507012WL118600
|
RENU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425492
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-009-04181700/1529
(Bagahi)
|
0507012000NRG24041120230706700
|
06/11/2023
|
SHIVCHARAN CHAUHAN
|
0507012WL119734
|
SHIVCHARAN CHAUHAN
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365425445
|
|
MR SHIVCHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAIYA
|
BH-07-012-009-04181700/1791
(Bagahi)
|
0507012000NRG24041120230706701
|
06/11/2023
|
Swati kumari
|
0507012WL119734
|
Swati kumari
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365425450
|
|
MRS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-009-04181700/1859
(Bagahi)
|
0507012000NRG24031120230705678
|
06/11/2023
|
SUNITA DEVI
|
0507012WL119498
|
SUNITA DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425446
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAIYA
|
BH-07-012-009-04181700/1860
(Bagahi)
|
0507012000NRG24041120230706798
|
06/11/2023
|
Manju Devi
|
0507012WL119755
|
Manju Devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425502
|
|
MANJU DEVI & VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PARAIYA
|
BH-07-012-009-04181700/2042
(Bagahi)
|
0507012000NRG24041120230706799
|
06/11/2023
|
Punam devi
|
0507012WL119755
|
Punam devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425447
|
|
PUNAM DEVI W/O-VINOD NONIYA
|
BANK OF INDIA(508505)
|
|
30
|
PARAIYA
|
BH-07-012-009-04181700/2597
(Bagahi)
|
0507012000NRG24041120230706702
|
06/11/2023
|
Shanti devi
|
0507012WL119734
|
Shanti devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365425498
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-009-04181700/337
(Bagahi)
|
0507012000NRG24041120230706824
|
06/11/2023
|
Vonod noniya
|
0507012WL119759
|
Vonod noniya
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425501
|
|
VINOD NUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-009-04181700/396-A
(Bagahi)
|
0507012000NRG24041120230706800
|
06/11/2023
|
Chandiya devi
|
0507012WL119755
|
Chandiya devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425448
|
|
CHANDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-003-03967500/7
(MAJHIYAWA)
|
0507012000NRG24041120230706833
|
06/11/2023
|
Bijay paswan
|
0507012WL119762
|
Bijay paswan
|
00415
|
SBIN0011807
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425500
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
PARAIYA
|
BH-07-012-009-04181700/1678-B
(Bagahi)
|
0507012000NRG24041120230706821
|
06/11/2023
|
BRAHMA DEV YADAV
|
0507012WL119759
|
BRAHMA DEV YADAV
|
00415
|
SBIN0017426
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425451
|
|
MR BRAHMA DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-009-04181700/2387
(Bagahi)
|
0507012000NRG24041120230706803
|
06/11/2023
|
JULI DEVI
|
0507012WL119756
|
JULI DEVI
|
00415
|
SBIN0017426
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425449
|
|
Juli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PARAIYA
|
BH-07-012-009-04243000/2492
(Bagahi)
|
0507012000NRG24041120230706804
|
06/11/2023
|
Ranjeet Kumar
|
0507012WL119756
|
Ranjeet Kumar
|
00415
|
SBIN0017426
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425499
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
PARAIYA
|
BH-07-012-009-04181700/1238
(Bagahi)
|
0507012000NRG24031120230705677
|
06/11/2023
|
RAMDEV CHAUDHARI
|
0507012WL119498
|
RAMDEV CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425469
|
|
RAMDEV CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-009-04181700/1531
(Bagahi)
|
0507012000NRG24041120230706797
|
06/11/2023
|
Saraswati Devi
|
0507012WL119755
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425484
|
|
SARASVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-009-04181700/1628
(Bagahi)
|
0507012000NRG24041120230706801
|
06/11/2023
|
URMILA DEVI
|
0507012WL119756
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425473
|
|
URMILA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-009-04181700/2243
(Bagahi)
|
0507012000NRG24041120230706822
|
06/11/2023
|
ASHA DEVI
|
0507012WL119759
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425475
|
|
ASHA DEVI W/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-009-04181700/2344
(Bagahi)
|
0507012000NRG24041120230706802
|
06/11/2023
|
PUSPA DEVI
|
0507012WL119756
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425470
|
|
PUSHPA DEVI W/O JITENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-009-04181700/2356
(Bagahi)
|
0507012000NRG24041120230706793
|
06/11/2023
|
TALKESHWAR CHAUHAN
|
0507012WL119754
|
TALKESHWAR CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425480
|
|
MR KESHO SHARAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAIYA
|
BH-07-012-009-04181700/2516
(Bagahi)
|
0507012000NRG24041120230706823
|
06/11/2023
|
Sangita devi
|
0507012WL119759
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425474
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-009-04181700/2552
(Bagahi)
|
0507012000NRG24031120230705679
|
06/11/2023
|
MUNIYA DEVI
|
0507012WL119498
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425472
|
|
MUNIYA DEVI W/O NARESH PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-009-04181700/2557
(Bagahi)
|
0507012000NRG24041120230706794
|
06/11/2023
|
Chanchu Devi
|
0507012WL119754
|
Chanchu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425468
|
|
CHANCHU DEVI WO VIKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-009-04181700/2612
(Bagahi)
|
0507012000NRG24041120230706795
|
06/11/2023
|
SUNAIYA DEVI
|
0507012WL119754
|
SUNAIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425483
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-009-04181700/2613
(Bagahi)
|
0507012000NRG24041120230706796
|
06/11/2023
|
PRAMILA DEVI
|
0507012WL119754
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365425481
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PARAIYA
|
BH-07-012-009-04181700/3236
(Bagahi)
|
0507012000NRG24031120230705680
|
06/11/2023
|
SONI DEVI
|
0507012WL119498
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425487
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PARAIYA
|
BH-07-012-009-04181700/738-A
(Bagahi)
|
0507012000NRG24041120230706703
|
06/11/2023
|
ASHOK CHAUHAN
|
0507012WL119734
|
ASHOK CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365425485
|
|
ASHOK CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-009-04243000/1012-A
(Bagahi)
|
0507012000NRG24031120230705681
|
06/11/2023
|
SUNDAR CHOUHAN
|
0507012WL119498
|
SUNDAR CHOUHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425479
|
|
SUNDAR CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-009-04243000/2342
(Bagahi)
|
0507012000NRG24031120230705674
|
06/11/2023
|
KAVITA DEVI
|
0507012WL119497
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425471
|
|
KAVITA DEVI W/O RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-009-04243000/2488
(Bagahi)
|
0507012000NRG24031120230705684
|
06/11/2023
|
Sujeet Kumar
|
0507012WL119500
|
Sujeet Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425488
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-009-04243000/2490
(Bagahi)
|
0507012000NRG24031120230705682
|
06/11/2023
|
Manti Devi
|
0507012WL119498
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425489
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PARAIYA
|
BH-07-012-009-04243000/3234
(Bagahi)
|
0507012000NRG24031120230705685
|
06/11/2023
|
SHIVKUMARI DEVI
|
0507012WL119500
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425478
|
|
SHIVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PARAIYA
|
BH-07-012-009-04243000/3245
(Bagahi)
|
0507012000NRG24031120230705686
|
06/11/2023
|
BIJAY YADAV
|
0507012WL119500
|
BIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425486
|
|
BIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARAIYA
|
BH-07-012-009-04243000/3246
(Bagahi)
|
0507012000NRG24031120230705675
|
06/11/2023
|
SAROJ DEVI
|
0507012WL119497
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425482
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-009-04243000/3261
(Bagahi)
|
0507012000NRG24031120230705676
|
06/11/2023
|
Rinku Devi
|
0507012WL119497
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365425476
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARAIYA
|
BH-07-012-009-04243000/3285
(Bagahi)
|
0507012000NRG24031120230705687
|
06/11/2023
|
SUSHILA DEVI
|
0507012WL119500
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365425477
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155724
|
155724
|
|
|
|
|
|
|
|