|
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-07-012-008-04048100/958
(MANGRAMA)
|
0507012000NRG24240420230027048
|
24/04/2023
|
Soni Kumari
|
0507012WL004899
|
Soni Kumari
|
00354
|
PUNB0282400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081814
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-03993700/3014
(KAPASIYA)
|
0507012000NRG24240420230026551
|
24/04/2023
|
GITA DEVI
|
0507012WL004744
|
GITA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081821
|
|
GITA DEVI WO SHAILENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/2786
(KAPASIYA)
|
0507012000NRG24240420230026580
|
24/04/2023
|
Pradip kumar
|
0507012WL004749
|
Pradip kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081827
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04049400/1353
(KAPASIYA)
|
0507012000NRG24240420230026790
|
24/04/2023
|
SANTOSH KUMAR
|
0507012WL004835
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439081867
|
|
SANTOSH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
PARAIYA
|
BH-07-012-007-04049400/236-A
(KAPASIYA)
|
0507012000NRG24240420230026593
|
24/04/2023
|
Mahesh choudhry
|
0507012WL004751
|
Mahesh choudhry
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439081819
|
|
MAHESH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04049540/2643
(KAPASIYA)
|
0507012000NRG24240420230026554
|
24/04/2023
|
RAJESH PASWAN
|
0507012WL004744
|
RAJESH PASWAN
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439081825
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04049540/3036
(KAPASIYA)
|
0507012000NRG24240420230026791
|
24/04/2023
|
SUMAN PASWAN
|
0507012WL004835
|
SUMAN PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081822
|
|
SUMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04049540/3038
(KAPASIYA)
|
0507012000NRG24240420230026792
|
24/04/2023
|
RAM NARESH PASWAN
|
0507012WL004835
|
RAM NARESH PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081820
|
|
RAM NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04049600/2731
(KAPASIYA)
|
0507012000NRG24240420230026555
|
24/04/2023
|
CHINTA DEVI
|
0507012WL004744
|
CHINTA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081818
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04049600/2731
(KAPASIYA)
|
0507012000NRG24240420230026556
|
24/04/2023
|
UPENDRA PRASAD VERMA
|
0507012WL004744
|
UPENDRA PRASAD VERMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081828
|
|
UPENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04050000/2538
(KAPASIYA)
|
0507012000NRG24240420230026642
|
24/04/2023
|
MUNIYA DEVI
|
0507012WL004756
|
MUNIYA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081826
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04067500/2500
(KAPASIYA)
|
0507012000NRG24240420230026581
|
24/04/2023
|
JAGU MANJHI
|
0507012WL004749
|
JAGU MANJHI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081823
|
|
JAGU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04067500/2515
(KAPASIYA)
|
0507012000NRG24240420230026557
|
24/04/2023
|
ASHA DEVI
|
0507012WL004744
|
ASHA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081824
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04067500/2746
(KAPASIYA)
|
0507012000NRG24240420230026582
|
24/04/2023
|
RUBI DEVI
|
0507012WL004749
|
RUBI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081868
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-008-04047000/2683
(MANGRAMA)
|
0507012000NRG24240420230027053
|
24/04/2023
|
Savita Devi
|
0507012WL004903
|
Savita Devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081815
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-007-04012100/2734
(KAPASIYA)
|
0507012000NRG24240420230026732
|
24/04/2023
|
NITU DEVI
|
0507012WL004804
|
NITU DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081817
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-007-04047700/34-A
(KAPASIYA)
|
0507012000NRG24240420230026591
|
24/04/2023
|
VIJAY MANJHI
|
0507012WL004751
|
VIJAY MANJHI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439081816
|
|
MR VIJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-002-04050600/2775
(Ajmatganj)
|
0507012000NRG24240420230028025
|
24/04/2023
|
MANDIP KUMAR
|
0507012WL005035
|
MANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081863
|
|
MANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-002-04051900/2808
(Ajmatganj)
|
0507012000NRG24240420230028024
|
24/04/2023
|
MD ARASAT
|
0507012WL005034
|
MD ARASAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1439081850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARAIYA
|
BH-07-012-002-04079700/1733
(Ajmatganj)
|
0507012000NRG24240420230028796
|
24/04/2023
|
SANJAY MANJHI
|
0507012WL005158
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439081853
|
|
SANJAY MANJHI S/O MANTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-007-04012100/2652
(KAPASIYA)
|
0507012000NRG24240420230026584
|
24/04/2023
|
DHANANJAY KUMAR
|
0507012WL004750
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439081846
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-007-04012100/2722
(KAPASIYA)
|
0507012000NRG24240420230026730
|
24/04/2023
|
SMT KAUSHLYA DEVI
|
0507012WL004804
|
SMT KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081835
|
|
KAUSHLYA DEVI,WO,NANDKISHOR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04012100/2734
(KAPASIYA)
|
0507012000NRG24240420230026731
|
24/04/2023
|
KRISHNAJIT KUMAR
|
0507012WL004804
|
KRISHNAJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081854
|
|
KRISHNAJIT KUMAR S/O PARMESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04012900/2732
(KAPASIYA)
|
0507012000NRG24240420230026552
|
24/04/2023
|
ANJALI DEVI
|
0507012WL004744
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439081852
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04012900/2732
(KAPASIYA)
|
0507012000NRG24240420230026553
|
24/04/2023
|
RANJAY KUMAR
|
0507012WL004744
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439081851
|
|
RANJAY KUMAR S/O-SHIVAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04047700/1083
(KAPASIYA)
|
0507012000NRG24240420230026686
|
24/04/2023
|
Ganesh Rajak
|
0507012WL004781
|
Ganesh Rajak
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439081837
|
|
GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04047700/1544
(KAPASIYA)
|
0507012000NRG24240420230026638
|
24/04/2023
|
KARA MANJHI
|
0507012WL004756
|
KARA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081847
|
|
KARA MANJHI S/O MUNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-007-04047700/2035
(KAPASIYA)
|
0507012000NRG24240420230026639
|
24/04/2023
|
SARITA DEVI
|
0507012WL004756
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439081864
|
|
SARITA DEVI W/O-BALINDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-007-04047700/2071
(KAPASIYA)
|
0507012000NRG24240420230026585
|
24/04/2023
|
JAGARNIYA DEVI
|
0507012WL004750
|
JAGARNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081832
|
|
RAJENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-007-04047700/2434
(KAPASIYA)
|
0507012000NRG24240420230026789
|
24/04/2023
|
CONGRESH MANJHI
|
0507012WL004835
|
CONGRESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081830
|
|
CONGRES MANJHI S/O KRIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-007-04047700/264-A
(KAPASIYA)
|
0507012000NRG24240420230026586
|
24/04/2023
|
ANITA DEVI
|
0507012WL004750
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081833
|
|
ANITA DEVI W/O RAMASHRAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-007-04047700/2726
(KAPASIYA)
|
0507012000NRG24240420230026687
|
24/04/2023
|
ANITA KUMARI
|
0507012WL004781
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439081836
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-007-04047700/2737
(KAPASIYA)
|
0507012000NRG24240420230026733
|
24/04/2023
|
NIRMALA DEVI
|
0507012WL004804
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439081839
|
|
NIRMALA DEVI,W/O BIPHAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04047700/2749
(KAPASIYA)
|
0507012000NRG24240420230026589
|
24/04/2023
|
SONAM DEVI
|
0507012WL004751
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439081834
|
|
SONAM DEVI W.O LATE MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04047700/2751
(KAPASIYA)
|
0507012000NRG24240420230026590
|
24/04/2023
|
GIRAJA PASWAN
|
0507012WL004751
|
GIRAJA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081841
|
|
GIRJA PASWAN S/O JADAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04047700/2809
(KAPASIYA)
|
0507012000NRG24240420230026640
|
24/04/2023
|
RAVINDRA MANJHI
|
0507012WL004756
|
RAVINDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439081843
|
|
RAVINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-007-04047700/3057
(KAPASIYA)
|
0507012000NRG24240420230026587
|
24/04/2023
|
MUNNA KUMAR
|
0507012WL004750
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081831
|
|
MUNNA KUMAR S/O-RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04047700/52-A
(KAPASIYA)
|
0507012000NRG24240420230026688
|
24/04/2023
|
BEDAMI DEVI
|
0507012WL004781
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081845
|
|
BEDAMI DEVI W/O-RAMKISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04047700/910-A
(KAPASIYA)
|
0507012000NRG24240420230026734
|
24/04/2023
|
PHULKUMARI DEVI
|
0507012WL004804
|
PHULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081865
|
|
PHULKUMARI DEVI W/O RAM NARAIN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-007-04047700/981
(KAPASIYA)
|
0507012000NRG24240420230026735
|
24/04/2023
|
Kumkum devi
|
0507012WL004804
|
Kumkum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081840
|
|
KUMKUM DEVI W/O HIRDAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04047700/986
(KAPASIYA)
|
0507012000NRG24240420230026641
|
24/04/2023
|
AJAY MANJHI
|
0507012WL004756
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439081848
|
|
AJAY MANJHI S/O BAIJAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04048900/1131
(KAPASIYA)
|
0507012000NRG24240420230026588
|
24/04/2023
|
RAKHIYA DEVI
|
0507012WL004750
|
RAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081838
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAIYA
|
BH-07-012-007-04049400/231-A
(KAPASIYA)
|
0507012000NRG24240420230026592
|
24/04/2023
|
Jagiya Devi
|
0507012WL004751
|
Jagiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081842
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAIYA
|
BH-07-012-007-04050000/3021
(KAPASIYA)
|
0507012000NRG24240420230026690
|
24/04/2023
|
PRAKASH KUMAR BADAL
|
0507012WL004781
|
PRAKASH KUMAR BADAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081844
|
|
BINDA DEVI AND PRAKASH KUMAR BADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-007-04067500/3067
(KAPASIYA)
|
0507012000NRG24240420230026583
|
24/04/2023
|
MR BIGAN MANJHI
|
0507012WL004749
|
MR BIGAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081849
|
|
BIGAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-008-04047000/2515
(MANGRAMA)
|
0507012000NRG24240420230027045
|
24/04/2023
|
Avdhesh Chaudhary
|
0507012WL004896
|
Avdhesh Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081856
|
|
AWDHESH CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-008-04047000/2684
(MANGRAMA)
|
0507012000NRG24240420230027013
|
24/04/2023
|
Chandan Kumar
|
0507012WL004893
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081861
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-008-04047000/2686
(MANGRAMA)
|
0507012000NRG24240420230027012
|
24/04/2023
|
Ranjay choudhary
|
0507012WL004892
|
Ranjay choudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081862
|
|
RANJAY CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-008-04047000/2688
(MANGRAMA)
|
0507012000NRG24240420230027014
|
24/04/2023
|
Ajay choudhary
|
0507012WL004894
|
Ajay choudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081858
|
|
AJAY CHAUDHARY S/O MUNDRIKA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-008-04047000/3774
(MANGRAMA)
|
0507012000NRG24240420230027046
|
24/04/2023
|
Akhilesh Paswan
|
0507012WL004897
|
Akhilesh Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081857
|
|
AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-008-04047000/932
(MANGRAMA)
|
0507012000NRG24240420230027049
|
24/04/2023
|
MAHENDRA CHAUDAHRY
|
0507012WL004900
|
MAHENDRA CHAUDAHRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081855
|
|
MAHENDRA CHAUDAHRY S/O RAMBRIKSHA CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-008-04048000/2353
(MANGRAMA)
|
0507012000NRG24240420230026979
|
24/04/2023
|
RANI DEVI
|
0507012WL004885
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081860
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-008-04048000/3741
(MANGRAMA)
|
0507012000NRG24240420230026988
|
24/04/2023
|
Sikandar Paswan
|
0507012WL004889
|
Sikandar Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081866
|
|
SIKANDRA PASWAN SO PASHURAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-008-04048000/3742
(MANGRAMA)
|
0507012000NRG24240420230026946
|
24/04/2023
|
Nagendar Paswan
|
0507012WL004877
|
Nagendar Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081829
|
|
NAGENDRA PASWAN SO INDRAJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-008-04048100/2957
(MANGRAMA)
|
0507012000NRG24240420230027011
|
24/04/2023
|
ABHINASH PASWAN
|
0507012WL004891
|
ABHINASH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081869
|
|
ABHINASH PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-008-04048100/939
(MANGRAMA)
|
0507012000NRG24240420230027047
|
24/04/2023
|
MANOJ PASWAN
|
0507012WL004898
|
MANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439081859
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|