|
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)
|
0507012000NRG24190920230594896
|
23/09/2023
|
kamlesh Sharma
|
0507012WL091071
|
kamlesh Sharma
|
00045
|
BARB0GAYAXX
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014066
|
|
KAMALESH SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/2723
(MANGRAMA)
|
0507012000NRG24190920230595475
|
23/09/2023
|
Rohit kumar
|
0507012WL091230
|
Rohit kumar
|
00045
|
BARB0GAYAXX
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014102
|
|
ROHIT KUMAR S/O-DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2378
(MANGRAMA)
|
0507012000NRG24210920230598846
|
23/09/2023
|
ABODH PRASAD
|
0507012WL092242
|
ABODH PRASAD
|
00045
|
BARB0RAUNAX
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014069
|
|
ABODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/1024
(MANGRAMA)
|
0507012000NRG24190920230595188
|
23/09/2023
|
MR PAPPU RAM
|
0507012WL091153
|
MR PAPPU RAM
|
00045
|
BARB0TEKGAY
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014048
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/1010
(MANGRAMA)
|
0507012000NRG24190920230595472
|
23/09/2023
|
Sanju devi
|
0507012WL091230
|
Sanju devi
|
00048
|
BKID0004490
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014099
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04047000/3769
(MANGRAMA)
|
0507012000NRG24190920230595480
|
23/09/2023
|
Vivek Kumar Chaudhary
|
0507012WL091231
|
Vivek Kumar Chaudhary
|
00089
|
CBIN0282681
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014052
|
|
Mr. VIVEK KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047600/2735
(MANGRAMA)
|
0507012000NRG24190920230595517
|
23/09/2023
|
Birendra Kumar
|
0507012WL091237
|
Birendra Kumar
|
00089
|
CBIN0282681
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014073
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-008-04047800/2435
(MANGRAMA)
|
0507012000NRG24190920230595508
|
23/09/2023
|
Pankaj Kumar
|
0507012WL091236
|
Pankaj Kumar
|
00354
|
PUNB0017900
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014067
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047800/2468
(MANGRAMA)
|
0507012000NRG24190920230594897
|
23/09/2023
|
Shreekant Kumar
|
0507012WL091071
|
Shreekant Kumar
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014053
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-008-04047800/3998
(MANGRAMA)
|
0507012000NRG24190920230594903
|
23/09/2023
|
Sailesh Kumar
|
0507012WL091073
|
Sailesh Kumar
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014095
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-008-04047900/2199
(MANGRAMA)
|
0507012000NRG24190920230595474
|
23/09/2023
|
SHARDA DEVI
|
0507012WL091230
|
SHARDA DEVI
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014094
|
|
SHARADA DEVI-WO-BADHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-008-04047900/2673
(MANGRAMA)
|
0507012000NRG24190920230595197
|
23/09/2023
|
SOBHA DEVI
|
0507012WL091154
|
SOBHA DEVI
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014098
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04047900/2723
(MANGRAMA)
|
0507012000NRG24190920230595491
|
23/09/2023
|
GUDIYA DEVI
|
0507012WL091233
|
GUDIYA DEVI
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014096
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-008-04047900/3121
(MANGRAMA)
|
0507012000NRG24190920230595492
|
23/09/2023
|
PAMMI DEVI
|
0507012WL091233
|
PAMMI DEVI
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014097
|
|
PAMMI DEVI W/O SHYAMKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04047900/3710
(MANGRAMA)
|
0507012000NRG24190920230595504
|
23/09/2023
|
HARENDRA KUMAR
|
0507012WL091235
|
HARENDRA KUMAR
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014093
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-008-04048000/2900
(MANGRAMA)
|
0507012000NRG24190920230595497
|
23/09/2023
|
LALDEV KUMAR
|
0507012WL091234
|
LALDEV KUMAR
|
00354
|
PUNB0385000
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930014050
|
|
LALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-008-04048000/3261
(MANGRAMA)
|
0507012000NRG24190920230595501
|
23/09/2023
|
SUNIL KUMAR
|
0507012WL091234
|
SUNIL KUMAR
|
00354
|
PUNB0385000
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930014049
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-008-04047000/3450
(MANGRAMA)
|
0507012000NRG24190920230595478
|
23/09/2023
|
DEEPAK KUMAR
|
0507012WL091231
|
DEEPAK KUMAR
|
00354
|
PUNB0492200
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014100
|
|
DEEPAK KUMAR SO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-008-04048100/943
(MANGRAMA)
|
0507012000NRG24190920230595481
|
23/09/2023
|
Ram Ishavar Paswan
|
0507012WL091231
|
Ram Ishavar Paswan
|
00354
|
PUNB0492200
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014101
|
|
RAM ISHAVAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-008-04047800/2469
(MANGRAMA)
|
0507012000NRG24190920230594918
|
23/09/2023
|
Sachin kumar
|
0507012WL091080
|
Sachin kumar
|
00354
|
PUNB0586100
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014103
|
|
SACHIN KUMAR S/O KAMLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
PARAIYA
|
BH-07-012-008-04047600/2714
(MANGRAMA)
|
0507012000NRG24190920230595214
|
23/09/2023
|
Nirjay Kumar
|
0507012WL091157
|
Nirjay Kumar
|
00354
|
PUNB0649800
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013977
|
|
NIRJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-008-04047800/991
(MANGRAMA)
|
0507012000NRG24190920230594891
|
23/09/2023
|
ARJUN PRASAD
|
0507012WL091069
|
ARJUN PRASAD
|
00354
|
PUNB0649800
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013979
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-008-04047900/1020
(MANGRAMA)
|
0507012000NRG24190920230595200
|
23/09/2023
|
LALJARI DEVI
|
0507012WL091155
|
LALJARI DEVI
|
00354
|
PUNB0649800
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014104
|
|
LALJADI DEVI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/2584
(MANGRAMA)
|
0507012000NRG24210920230598854
|
23/09/2023
|
AASHISH RANJAN
|
0507012WL092245
|
AASHISH RANJAN
|
00354
|
PUNB0649800
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013978
|
|
ASHISH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-008-04047000/3732
(MANGRAMA)
|
0507012000NRG24190920230595479
|
23/09/2023
|
AMIT KUMAR
|
0507012WL091231
|
AMIT KUMAR
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014077
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAIYA
|
BH-07-012-008-04047600/47
(MANGRAMA)
|
0507012000NRG24190920230595108
|
23/09/2023
|
Sahjar manjhi
|
0507012WL091134
|
Sahjar manjhi
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014078
|
|
MR SAHJAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-008-04047800/2433
(MANGRAMA)
|
0507012000NRG24190920230595507
|
23/09/2023
|
Daya devi
|
0507012WL091236
|
Daya devi
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014091
|
|
DAYA DEVI WO CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-008-04047800/2454
(MANGRAMA)
|
0507012000NRG24190920230594890
|
23/09/2023
|
Pinku Kumar
|
0507012WL091069
|
Pinku Kumar
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014051
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-008-04047900/1004
(MANGRAMA)
|
0507012000NRG24190920230595206
|
23/09/2023
|
VIJAY DAS
|
0507012WL091156
|
VIJAY DAS
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014081
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-008-04047900/1989
(MANGRAMA)
|
0507012000NRG24190920230595257
|
23/09/2023
|
Kangres kumar
|
0507012WL091169
|
Kangres kumar
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014084
|
|
MR KANGRES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-008-04047900/2205
(MANGRAMA)
|
0507012000NRG24190920230595219
|
23/09/2023
|
NITYANAND SINGH
|
0507012WL091158
|
NITYANAND SINGH
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014089
|
|
MR NITYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-008-04047900/2205
(MANGRAMA)
|
0507012000NRG24190920230595220
|
23/09/2023
|
SUNITA DEVI
|
0507012WL091158
|
SUNITA DEVI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014090
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAIYA
|
BH-07-012-008-04047900/2786
(MANGRAMA)
|
0507012000NRG24190920230595201
|
23/09/2023
|
GUDIYA DEVI
|
0507012WL091155
|
GUDIYA DEVI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014087
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-008-04047900/420
(MANGRAMA)
|
0507012000NRG24190920230595202
|
23/09/2023
|
CHABDRA DEO MANJHI
|
0507012WL091155
|
CHABDRA DEO MANJHI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014083
|
|
MR CHANDRADEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-008-04047900/423
(MANGRAMA)
|
0507012000NRG24190920230595493
|
23/09/2023
|
JAGDISH MANJHI
|
0507012WL091233
|
JAGDISH MANJHI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014085
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAIYA
|
BH-07-012-008-04047900/424
(MANGRAMA)
|
0507012000NRG24190920230595192
|
23/09/2023
|
BUTA MANJHI
|
0507012WL091153
|
BUTA MANJHI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014082
|
|
MR BUTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAIYA
|
BH-07-012-008-04047900/426
(MANGRAMA)
|
0507012000NRG24190920230595193
|
23/09/2023
|
PERU MANJHI
|
0507012WL091153
|
PERU MANJHI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014079
|
|
MR PERU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-008-04047900/428
(MANGRAMA)
|
0507012000NRG24190920230595209
|
23/09/2023
|
BASUDEV MANJHI
|
0507012WL091156
|
BASUDEV MANJHI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014086
|
|
MR BASUDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAIYA
|
BH-07-012-008-04047900/441
(MANGRAMA)
|
0507012000NRG24190920230595469
|
23/09/2023
|
RAJESH MANJHI
|
0507012WL091229
|
RAJESH MANJHI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014080
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAIYA
|
BH-07-012-008-04048100/943
(MANGRAMA)
|
0507012000NRG24190920230595482
|
23/09/2023
|
SAROJ DEVI
|
0507012WL091231
|
SAROJ DEVI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014075
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PARAIYA
|
BH-07-012-008-04058200/2582
(MANGRAMA)
|
0507012000NRG24210920230598880
|
23/09/2023
|
SUBODH KUMAR
|
0507012WL092251
|
SUBODH KUMAR
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014088
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-008-04058200/3021
(MANGRAMA)
|
0507012000NRG24190920230595178
|
23/09/2023
|
DHARMENDRA PASWAN
|
0507012WL091146
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014092
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
43
|
PARAIYA
|
BH-07-012-008-04047900/3520
(MANGRAMA)
|
0507012000NRG24190920230595191
|
23/09/2023
|
AVINASH KUMAR SINGH
|
0507012WL091153
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0003588
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014072
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
44
|
PARAIYA
|
BH-07-012-008-04047900/3711
(MANGRAMA)
|
0507012000NRG24190920230595505
|
23/09/2023
|
RAJU RANJAN KUMAR
|
0507012WL091235
|
RAJU RANJAN KUMAR
|
00415
|
SBIN0006553
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014071
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
45
|
PARAIYA
|
BH-07-012-008-04047800/2432
(MANGRAMA)
|
0507012000NRG24190920230595506
|
23/09/2023
|
Chandrika singh
|
0507012WL091236
|
Chandrika singh
|
00415
|
SBIN0011807
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014076
|
|
CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
PARAIYA
|
BH-07-012-008-04058200/2624
(MANGRAMA)
|
0507012000NRG24210920230598855
|
23/09/2023
|
Dipa Kumari
|
0507012WL092245
|
Dipa Kumari
|
00415
|
SBIN0017426
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014074
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
47
|
PARAIYA
|
BH-07-012-008-04047900/873
(MANGRAMA)
|
0507012000NRG24190920230595204
|
23/09/2023
|
SUNDAR SINGH
|
0507012WL091155
|
SUNDAR SINGH
|
00415
|
SBIN0018423
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014054
|
|
SUNDAR SINGH S/O LT SALIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
48
|
PARAIYA
|
BH-07-012-008-04047900/880
(MANGRAMA)
|
0507012000NRG24190920230595176
|
23/09/2023
|
BIRAN SINGH
|
0507012WL091146
|
BIRAN SINGH
|
00415
|
SBIN0066553
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014070
|
|
BIRAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
49
|
PARAIYA
|
BH-07-012-008-04048000/2902
(MANGRAMA)
|
0507012000NRG24190920230595498
|
23/09/2023
|
Dasrath Yadav
|
0507012WL091234
|
Dasrath Yadav
|
00462
|
UCBA0000615
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930014068
|
|
DASHRATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
50
|
PARAIYA
|
BH-07-012-008-04047800/2465
(MANGRAMA)
|
0507012000NRG24190920230595509
|
23/09/2023
|
Ranjan kumar
|
0507012WL091236
|
Ranjan kumar
|
00468
|
UBIN0576409
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014062
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARAIYA
|
BH-07-012-008-04047800/2706
(MANGRAMA)
|
0507012000NRG24190920230594919
|
23/09/2023
|
Rahul kumar
|
0507012WL091080
|
Rahul kumar
|
00468
|
UBIN0576409
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014064
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAIYA
|
BH-07-012-008-04047800/2708
(MANGRAMA)
|
0507012000NRG24190920230595510
|
23/09/2023
|
Vikash kumar
|
0507012WL091236
|
Vikash kumar
|
00468
|
UBIN0576409
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014063
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARAIYA
|
BH-07-012-008-04048000/2899
(MANGRAMA)
|
0507012000NRG24190920230595496
|
23/09/2023
|
Bineshwar Kumar
|
0507012WL091234
|
Bineshwar Kumar
|
00468
|
UBIN0576409
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930014065
|
|
BISHESWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
PARAIYA
|
BH-07-012-008-04047000/3026
(MANGRAMA)
|
0507012000NRG24190920230595512
|
23/09/2023
|
KIRAN DEVI
|
0507012WL091237
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014045
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-008-04047000/3426
(MANGRAMA)
|
0507012000NRG24190920230595484
|
23/09/2023
|
ANIL KUMAR
|
0507012WL091232
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014038
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-008-04047000/3791
(MANGRAMA)
|
0507012000NRG24190920230595485
|
23/09/2023
|
Muni Devi
|
0507012WL091232
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014034
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-008-04047000/3795
(MANGRAMA)
|
0507012000NRG24190920230595486
|
23/09/2023
|
Pavan Kumar
|
0507012WL091232
|
Pavan Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014005
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAIYA
|
BH-07-012-008-04047000/493
(MANGRAMA)
|
0507012000NRG24190920230595513
|
23/09/2023
|
GANESH MANJHI
|
0507012WL091237
|
GANESH MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014040
|
|
GANESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-008-04047000/931
(MANGRAMA)
|
0507012000NRG24190920230595514
|
23/09/2023
|
LALITA DEVI
|
0507012WL091237
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014004
|
|
LALITA DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-008-04047000/965
(MANGRAMA)
|
0507012000NRG24190920230595515
|
23/09/2023
|
DULARI DEVI
|
0507012WL091237
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014017
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-008-04047600/106-A
(MANGRAMA)
|
0507012000NRG24190920230595109
|
23/09/2023
|
Rubi Devi
|
0507012WL091135
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013990
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-008-04047600/1082
(MANGRAMA)
|
0507012000NRG24190920230595110
|
23/09/2023
|
Kishori paswan
|
0507012WL091135
|
Kishori paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013997
|
|
KISHORI PASWAN S/O KULESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-008-04047600/115-A
(MANGRAMA)
|
0507012000NRG24190920230595111
|
23/09/2023
|
Vinii paswan
|
0507012WL091135
|
Vinii paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013996
|
|
VINI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-008-04047600/183-A
(MANGRAMA)
|
0507012000NRG24190920230595212
|
23/09/2023
|
Kalesh Manjhi
|
0507012WL091157
|
Kalesh Manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014000
|
|
TALESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-008-04047600/1934
(MANGRAMA)
|
0507012000NRG24190920230595213
|
23/09/2023
|
POORBI DEVI
|
0507012WL091157
|
POORBI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014020
|
|
PARBI DEVI W/O RAKESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-008-04047600/2430
(MANGRAMA)
|
0507012000NRG24190920230595097
|
23/09/2023
|
Chandan Kumar
|
0507012WL091131
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014001
|
|
CHANDAN KUMAR SO ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-008-04047600/2431
(MANGRAMA)
|
0507012000NRG24190920230595095
|
23/09/2023
|
Vikram Kumar
|
0507012WL091130
|
Vikram Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013998
|
|
VIKRAM KUMAR SAURAV S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-008-04047600/2580
(MANGRAMA)
|
0507012000NRG24190920230595098
|
23/09/2023
|
ANUJ PASWAN
|
0507012WL091131
|
ANUJ PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013999
|
|
ANUJ PASWAN SO-RAMBILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARAIYA
|
BH-07-012-008-04047600/2604
(MANGRAMA)
|
0507012000NRG24190920230595112
|
23/09/2023
|
Govind Paswan
|
0507012WL091135
|
Govind Paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013991
|
|
GOVINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARAIYA
|
BH-07-012-008-04047600/2718
(MANGRAMA)
|
0507012000NRG24190920230595113
|
23/09/2023
|
Mantu kumar
|
0507012WL091135
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013994
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-008-04047600/2728
(MANGRAMA)
|
0507012000NRG24190920230595516
|
23/09/2023
|
Vakil manjhi
|
0507012WL091237
|
Vakil manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014039
|
|
WAKIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-008-04047600/2738
(MANGRAMA)
|
0507012000NRG24190920230595224
|
23/09/2023
|
Ful kumari
|
0507012WL091159
|
Ful kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014030
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-008-04047600/3130
(MANGRAMA)
|
0507012000NRG24190920230595215
|
23/09/2023
|
MANOJ KUMAR SINGH
|
0507012WL091157
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013989
|
|
MANOJ KUMAR SINGH SO-CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARAIYA
|
BH-07-012-008-04047600/3320
(MANGRAMA)
|
0507012000NRG24190920230595099
|
23/09/2023
|
SHIV SHANKAR KUMAR
|
0507012WL091132
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014002
|
|
SHIVSHANKAR KUMAR S/O ADITYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PARAIYA
|
BH-07-012-008-04047600/3353
(MANGRAMA)
|
0507012000NRG24190920230595107
|
23/09/2023
|
Mithlesh Sharma
|
0507012WL091134
|
Mithlesh Sharma
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014044
|
|
MITHLESH SHARMA S/O KAMALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PARAIYA
|
BH-07-012-008-04047600/3354
(MANGRAMA)
|
0507012000NRG24190920230595100
|
23/09/2023
|
Suraj Kumar
|
0507012WL091132
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014043
|
|
SURAJ KUMAR S/ODIPNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PARAIYA
|
BH-07-012-008-04047600/3415
(MANGRAMA)
|
0507012000NRG24190920230595114
|
23/09/2023
|
INDAL KUMAR
|
0507012WL091135
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014061
|
|
INDAL KUMAR S/O SANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PARAIYA
|
BH-07-012-008-04047600/52-A
(MANGRAMA)
|
0507012000NRG24190920230595216
|
23/09/2023
|
Jattu manjhi
|
0507012WL091157
|
Jattu manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014035
|
|
JATU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PARAIYA
|
BH-07-012-008-04047600/59-A
(MANGRAMA)
|
0507012000NRG24190920230595096
|
23/09/2023
|
Tulshi manjhi
|
0507012WL091130
|
Tulshi manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013995
|
|
TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PARAIYA
|
BH-07-012-008-04047600/72-A
(MANGRAMA)
|
0507012000NRG24190920230595217
|
23/09/2023
|
DEVANTI DEVI
|
0507012WL091157
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014013
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PARAIYA
|
BH-07-012-008-04047800/2828
(MANGRAMA)
|
0507012000NRG24190920230594902
|
23/09/2023
|
Nand kishor Sharma
|
0507012WL091073
|
Nand kishor Sharma
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013993
|
|
NAND KISHOR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-008-04047800/3997
(MANGRAMA)
|
0507012000NRG24190920230595511
|
23/09/2023
|
SAURABH KUMAR
|
0507012WL091236
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014003
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-008-04047900/1000
(MANGRAMA)
|
0507012000NRG24190920230595490
|
23/09/2023
|
SOHAGI DEVI
|
0507012WL091233
|
SOHAGI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013980
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARAIYA
|
BH-07-012-008-04047900/1012
(MANGRAMA)
|
0507012000NRG24190920230595466
|
23/09/2023
|
jarnadhan singh
|
0507012WL091229
|
jarnadhan singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014056
|
|
JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PARAIYA
|
BH-07-012-008-04047900/1013
(MANGRAMA)
|
0507012000NRG24190920230595218
|
23/09/2023
|
PRABHU RAM
|
0507012WL091158
|
PRABHU RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013982
|
|
PRABHU RAM S/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PARAIYA
|
BH-07-012-008-04047900/1949
(MANGRAMA)
|
0507012000NRG24190920230595189
|
23/09/2023
|
AJIT KUMAR
|
0507012WL091153
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014047
|
|
AJIT KUMAR S/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PARAIYA
|
BH-07-012-008-04047900/1953
(MANGRAMA)
|
0507012000NRG24190920230595473
|
23/09/2023
|
NAGENDRA SINGH
|
0507012WL091230
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013981
|
|
NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PARAIYA
|
BH-07-012-008-04047900/1989
(MANGRAMA)
|
0507012000NRG24190920230595258
|
23/09/2023
|
KRANTI DEVI
|
0507012WL091169
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013983
|
|
KANTI DEVI W/O KANGRES KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PARAIYA
|
BH-07-012-008-04047900/2009
(MANGRAMA)
|
0507012000NRG24190920230595259
|
23/09/2023
|
BABITA DEVI
|
0507012WL091169
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014046
|
|
BABITA DEVI W/O BIRJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PARAIYA
|
BH-07-012-008-04047900/2200
(MANGRAMA)
|
0507012000NRG24190920230595194
|
23/09/2023
|
KRISHNA SINGH
|
0507012WL091154
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013985
|
|
KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PARAIYA
|
BH-07-012-008-04047900/2200
(MANGRAMA)
|
0507012000NRG24190920230595195
|
23/09/2023
|
PREMLATA DEVI
|
0507012WL091154
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014042
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PARAIYA
|
BH-07-012-008-04047900/2202
(MANGRAMA)
|
0507012000NRG24190920230595173
|
23/09/2023
|
LAKHICHAND DAS
|
0507012WL091146
|
LAKHICHAND DAS
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014014
|
|
MR LAKHICHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARAIYA
|
BH-07-012-008-04047900/2202
(MANGRAMA)
|
0507012000NRG24190920230595174
|
23/09/2023
|
SANJU DEVI
|
0507012WL091146
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014012
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PARAIYA
|
BH-07-012-008-04047900/2217
(MANGRAMA)
|
0507012000NRG24190920230595502
|
23/09/2023
|
SHYAM SUNDAR SINGH
|
0507012WL091235
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014029
|
|
SHYAMSUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PARAIYA
|
BH-07-012-008-04047900/2252
(MANGRAMA)
|
0507012000NRG24190920230595175
|
23/09/2023
|
RITA DEVI
|
0507012WL091146
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014015
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARAIYA
|
BH-07-012-008-04047900/2427
(MANGRAMA)
|
0507012000NRG24190920230595190
|
23/09/2023
|
Uday kuamr
|
0507012WL091153
|
Uday kuamr
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014033
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PARAIYA
|
BH-07-012-008-04047900/2722
(MANGRAMA)
|
0507012000NRG24190920230595467
|
23/09/2023
|
Prince Kumar
|
0507012WL091229
|
Prince Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013988
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PARAIYA
|
BH-07-012-008-04047900/2815
(MANGRAMA)
|
0507012000NRG24190920230595221
|
23/09/2023
|
PUJA DEVI
|
0507012WL091158
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014009
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PARAIYA
|
BH-07-012-008-04047900/2820
(MANGRAMA)
|
0507012000NRG24190920230595207
|
23/09/2023
|
CHANARIK MANJHI
|
0507012WL091156
|
CHANARIK MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014026
|
|
CHANARIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PARAIYA
|
BH-07-012-008-04047900/2949
(MANGRAMA)
|
0507012000NRG24190920230595208
|
23/09/2023
|
SUNIL DAS
|
0507012WL091156
|
SUNIL DAS
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014055
|
|
Arun Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARAIYA
|
BH-07-012-008-04047900/3123
(MANGRAMA)
|
0507012000NRG24190920230595468
|
23/09/2023
|
SIMTI DEVI
|
0507012WL091229
|
SIMTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014058
|
|
SIMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PARAIYA
|
BH-07-012-008-04047900/3710
(MANGRAMA)
|
0507012000NRG24190920230595503
|
23/09/2023
|
GITA DEVI
|
0507012WL091235
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013986
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PARAIYA
|
BH-07-012-008-04047900/418
(MANGRAMA)
|
0507012000NRG24190920230595476
|
23/09/2023
|
Mutur devi
|
0507012WL091230
|
Mutur devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014021
|
|
MUTUR DEVI W/O DARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PARAIYA
|
BH-07-012-008-04047900/423
(MANGRAMA)
|
0507012000NRG24190920230595494
|
23/09/2023
|
Mina devi
|
0507012WL091233
|
Mina devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014027
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
PARAIYA
|
BH-07-012-008-04047900/441
(MANGRAMA)
|
0507012000NRG24190920230595470
|
23/09/2023
|
SIMA DEVI
|
0507012WL091229
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014057
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARAIYA
|
BH-07-012-008-04047900/442
(MANGRAMA)
|
0507012000NRG24190920230595222
|
23/09/2023
|
RAJKUMAR PASWAN
|
0507012WL091158
|
RAJKUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014006
|
|
RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
PARAIYA
|
BH-07-012-008-04047900/446
(MANGRAMA)
|
0507012000NRG24190920230595471
|
23/09/2023
|
Manti devi
|
0507012WL091229
|
Manti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014060
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PARAIYA
|
BH-07-012-008-04047900/871
(MANGRAMA)
|
0507012000NRG24190920230595203
|
23/09/2023
|
RANJIT SINGH
|
0507012WL091155
|
RANJIT SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013992
|
|
RANJIT SINGH SO LATE RANVIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
PARAIYA
|
BH-07-012-008-04047900/879
(MANGRAMA)
|
0507012000NRG24190920230595198
|
23/09/2023
|
SANJU DEVI
|
0507012WL091154
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013984
|
|
SANJU DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PARAIYA
|
BH-07-012-008-04047900/881
(MANGRAMA)
|
0507012000NRG24190920230595210
|
23/09/2023
|
Suresh singh
|
0507012WL091156
|
Suresh singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013987
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PARAIYA
|
BH-07-012-008-04047900/913
(MANGRAMA)
|
0507012000NRG24190920230595495
|
23/09/2023
|
MANO DEVI
|
0507012WL091233
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014028
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PARAIYA
|
BH-07-012-008-04047900/999
(MANGRAMA)
|
0507012000NRG24190920230595477
|
23/09/2023
|
Munna devi
|
0507012WL091230
|
Munna devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014059
|
|
MUNNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PARAIYA
|
BH-07-012-008-04048000/2903
(MANGRAMA)
|
0507012000NRG24190920230595499
|
23/09/2023
|
Gedava Devi
|
0507012WL091234
|
Gedava Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930014025
|
|
GEDAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
PARAIYA
|
BH-07-012-008-04048000/3129
(MANGRAMA)
|
0507012000NRG24190920230595500
|
23/09/2023
|
RAVINA DEVI
|
0507012WL091234
|
RAVINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930014037
|
|
RAVINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARAIYA
|
BH-07-012-008-04048100/1210
(MANGRAMA)
|
0507012000NRG24190920230595487
|
23/09/2023
|
Pairi Devi
|
0507012WL091232
|
Pairi Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014041
|
|
PAIRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
PARAIYA
|
BH-07-012-008-04048100/825
(MANGRAMA)
|
0507012000NRG24190920230595488
|
23/09/2023
|
LAKHIYA DEVI
|
0507012WL091232
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014024
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PARAIYA
|
BH-07-012-008-04048100/837
(MANGRAMA)
|
0507012000NRG24190920230595489
|
23/09/2023
|
VINOD MANJHI
|
0507012WL091232
|
VINOD MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014032
|
|
VINOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
PARAIYA
|
BH-07-012-008-04048100/944
(MANGRAMA)
|
0507012000NRG24190920230595483
|
23/09/2023
|
DINESH CHAUDHARY
|
0507012WL091231
|
DINESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014022
|
|
DINESH CHOUDHARY S/O LATE KRISHNA CHOUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
PARAIYA
|
BH-07-012-008-04058200/1803
(MANGRAMA)
|
0507012000NRG24190920230595225
|
23/09/2023
|
RAJKISHOR PRASAD YADAV
|
0507012WL091159
|
RAJKISHOR PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014031
|
|
RAJKISHORE PD.YADAV
|
BANK OF INDIA(508505)
|
|
120
|
PARAIYA
|
BH-07-012-008-04058200/2238
(MANGRAMA)
|
0507012000NRG24210920230598856
|
23/09/2023
|
MANJU KUMARI
|
0507012WL092246
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014011
|
|
MANJU KUMARI W O NANDKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
PARAIYA
|
BH-07-012-008-04058200/2243
(MANGRAMA)
|
0507012000NRG24210920230598852
|
23/09/2023
|
RAJEEV KUMAR
|
0507012WL092244
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014019
|
|
RAJEEV KUMAR S/O RAMNUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
PARAIYA
|
BH-07-012-008-04058200/2246
(MANGRAMA)
|
0507012000NRG24210920230598857
|
23/09/2023
|
ANUGRAH PRASAD
|
0507012WL092246
|
ANUGRAH PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014007
|
|
ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
PARAIYA
|
BH-07-012-008-04058200/2247
(MANGRAMA)
|
0507012000NRG24210920230598845
|
23/09/2023
|
SHANTI DEVI
|
0507012WL092242
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014018
|
|
SHANTI DEVI WO RAM ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PARAIYA
|
BH-07-012-008-04058200/2379
(MANGRAMA)
|
0507012000NRG24210920230598879
|
23/09/2023
|
DINESH SINGH
|
0507012WL092251
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014016
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
PARAIYA
|
BH-07-012-008-04058200/3017
(MANGRAMA)
|
0507012000NRG24190920230595199
|
23/09/2023
|
SUJIT KUMAR
|
0507012WL091154
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014036
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
PARAIYA
|
BH-07-012-008-04058200/3035
(MANGRAMA)
|
0507012000NRG24190920230595205
|
23/09/2023
|
SANGITA DEVI
|
0507012WL091155
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014008
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
PARAIYA
|
BH-07-012-008-04058200/3156
(MANGRAMA)
|
0507012000NRG24190920230595226
|
23/09/2023
|
VIVEK KUMAR
|
0507012WL091159
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014023
|
|
VIVEK KUMAR S/O RAJKISHORE PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
PARAIYA
|
BH-07-012-008-04058200/3233
(MANGRAMA)
|
0507012000NRG24190920230595227
|
23/09/2023
|
KANTI DEVI
|
0507012WL091159
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930014010
|
|
PKANTI DEVI W/O RAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|