|
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-07-012-009-04221100/2890
(Bagahi)
|
0507012000NRG24060220241032378
|
08/02/2024
|
Nargish Khatoon
|
0507012WL174676
|
Nargish Khatoon
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824923
|
|
NARGISH KHATOON DO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/3273
(Bagahi)
|
0507012000NRG24060220241032646
|
08/02/2024
|
Gauri Devi
|
0507012WL174709
|
Gauri Devi
|
00045
|
BARB0TEKGAY
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824948
|
|
GAURIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-009-04221100/2891
(Bagahi)
|
0507012000NRG24060220241032379
|
08/02/2024
|
Md Akhtar Raja
|
0507012WL174676
|
Md Akhtar Raja
|
00045
|
BARB0TEKGAY
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824951
|
|
Md Akhtar Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-009-04046700/3020
(Bagahi)
|
0507012000NRG24060220241032269
|
08/02/2024
|
Nagina Devi
|
0507012WL174666
|
Nagina Devi
|
00048
|
BKID0004490
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824944
|
|
NAGINA DEVI W/O RAMSWARUP PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-009-04046700/3027
(Bagahi)
|
0507012000NRG24060220241032273
|
08/02/2024
|
Anirudh Kumar
|
0507012WL174666
|
Anirudh Kumar
|
00048
|
BKID0004490
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824938
|
|
ANIRUDH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/1407
(Bagahi)
|
0507012000NRG24060220241032629
|
08/02/2024
|
PARWATI KUMARI
|
0507012WL174709
|
PARWATI KUMARI
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824947
|
|
PARWATI KUMARI D/O JAYPAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/1410
(Bagahi)
|
0507012000NRG24060220241032631
|
08/02/2024
|
PUJA KUMARI
|
0507012WL174709
|
PUJA KUMARI
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824946
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/1447
(Bagahi)
|
0507012000NRG24060220241032291
|
08/02/2024
|
SAHODARI DEVI
|
0507012WL174670
|
SAHODARI DEVI
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824939
|
|
MR SAHODARI KAMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/228-A
(Bagahi)
|
0507012000NRG24060220241032636
|
08/02/2024
|
Ramjanam noniya
|
0507012WL174709
|
Ramjanam noniya
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824941
|
|
RAMJANAM NONIYA
|
BANK OF INDIA(508505)
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/318-A
(Bagahi)
|
0507012000NRG24060220241032643
|
08/02/2024
|
Lakho Devi
|
0507012WL174709
|
Lakho Devi
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824943
|
|
JUGESH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PARAIYA
|
BH-07-012-009-04181700/3220
(Bagahi)
|
0507012000NRG24060220241032644
|
08/02/2024
|
MANORMA DEVI
|
0507012WL174709
|
MANORMA DEVI
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824945
|
|
MANORMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PARAIYA
|
BH-07-012-009-04181700/3235
(Bagahi)
|
0507012000NRG24060220241032645
|
08/02/2024
|
MUNIYA DEVI
|
0507012WL174709
|
MUNIYA DEVI
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824942
|
|
MUNIYA DEVI W/O-RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PARAIYA
|
BH-07-012-009-04221100/2881
(Bagahi)
|
0507012000NRG24060220241032375
|
08/02/2024
|
Rafat Jahan
|
0507012WL174676
|
Rafat Jahan
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824940
|
|
RAFAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-009-04221100/2879
(Bagahi)
|
0507012000NRG24060220241032374
|
08/02/2024
|
Zanaib Khatoon
|
0507012WL174676
|
Zanaib Khatoon
|
00078
|
CNRB0002003
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824922
|
|
ZAINAB KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-009-04181700/3291
(Bagahi)
|
0507012000NRG24060220241032299
|
08/02/2024
|
Prema Devi
|
0507012WL174670
|
Prema Devi
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157824921
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-009-04181700/1004-A
(Bagahi)
|
0507012000NRG24060220241032626
|
08/02/2024
|
LALMANI PASWAN
|
0507012WL174709
|
LALMANI PASWAN
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824932
|
|
LALMANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-009-04181700/1412
(Bagahi)
|
0507012000NRG24060220241032632
|
08/02/2024
|
KALABATI KUMARI
|
0507012WL174709
|
KALABATI KUMARI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824936
|
|
MRS KALABATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-009-04181700/1966
(Bagahi)
|
0507012000NRG24060220241032634
|
08/02/2024
|
punak devi
|
0507012WL174709
|
punak devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824931
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PARAIYA
|
BH-07-012-009-04181700/223-A
(Bagahi)
|
0507012000NRG24060220241032635
|
08/02/2024
|
RAJESHN KUMAR CHAUHA
|
0507012WL174709
|
RAJESHN KUMAR CHAUHA
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824933
|
|
Rajesh Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PARAIYA
|
BH-07-012-009-04181700/231-A
(Bagahi)
|
0507012000NRG24060220241032637
|
08/02/2024
|
Savitri devi
|
0507012WL174709
|
Savitri devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824930
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PARAIYA
|
BH-07-012-009-04181700/320-A
(Bagahi)
|
0507012000NRG24060220241032297
|
08/02/2024
|
INDREDEV YADAV
|
0507012WL174670
|
INDREDEV YADAV
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824926
|
|
INDRADEV YADAV S/O ANUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-009-04181700/330
(Bagahi)
|
0507012000NRG24060220241032300
|
08/02/2024
|
MANMATIYA DEVI
|
0507012WL174670
|
MANMATIYA DEVI
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824928
|
|
MANAMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-009-04181700/354-A
(Bagahi)
|
0507012000NRG24060220241032303
|
08/02/2024
|
SHIVNANDAN BHUIYA
|
0507012WL174670
|
SHIVNANDAN BHUIYA
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824929
|
|
SIVNANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-009-04181700/360
(Bagahi)
|
0507012000NRG24060220241032651
|
08/02/2024
|
BINDESHWARI DEVI
|
0507012WL174709
|
BINDESHWARI DEVI
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824925
|
|
BINDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-009-04181700/970-A
(Bagahi)
|
0507012000NRG24060220241032652
|
08/02/2024
|
birojan yadav
|
0507012WL174709
|
birojan yadav
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824927
|
|
Birojan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PARAIYA
|
BH-07-012-009-04221100/2198
(Bagahi)
|
0507012000NRG24060220241032372
|
08/02/2024
|
sujit kumar paswan
|
0507012WL174676
|
sujit kumar paswan
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824934
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-009-04221100/2889
(Bagahi)
|
0507012000NRG24060220241032377
|
08/02/2024
|
Naziya Praween
|
0507012WL174676
|
Naziya Praween
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824935
|
|
MISS NAZIYA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
PARAIYA
|
BH-07-012-009-04181700/3101
(Bagahi)
|
0507012000NRG24060220241032641
|
08/02/2024
|
SILAM KUMARI
|
0507012WL174709
|
SILAM KUMARI
|
00415
|
SBIN0017426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824937
|
|
MISS SILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-009-04221100/2875
(Bagahi)
|
0507012000NRG24060220241032373
|
08/02/2024
|
Md. Imran Ali
|
0507012WL174676
|
Md. Imran Ali
|
00415
|
SBIN0017426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824924
|
|
MR MD IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
30
|
PARAIYA
|
BH-07-012-009-04046700/2508
(Bagahi)
|
0507012000NRG24060220241032267
|
08/02/2024
|
Ramswarup Prajapat
|
0507012WL174666
|
Ramswarup Prajapat
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824955
|
|
RAMSWARUP PRAJAPTI S/O BINDESHWAR PRAJAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-009-04046700/2864
(Bagahi)
|
0507012000NRG24060220241032268
|
08/02/2024
|
Vindeshwar Prajapat
|
0507012WL174666
|
Vindeshwar Prajapat
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824956
|
|
BINDESHWAR PRAJAPAT S/O GANAURI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-009-04046700/3021
(Bagahi)
|
0507012000NRG24060220241032270
|
08/02/2024
|
Sahodari Devi
|
0507012WL174666
|
Sahodari Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824953
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-009-04046700/3025
(Bagahi)
|
0507012000NRG24060220241032271
|
08/02/2024
|
Ranjeet Kumar
|
0507012WL174666
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824954
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PARAIYA
|
BH-07-012-009-04046700/3026
(Bagahi)
|
0507012000NRG24060220241032272
|
08/02/2024
|
Anchala Devi
|
0507012WL174666
|
Anchala Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157824957
|
|
ANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-009-04181700/1130
(Bagahi)
|
0507012000NRG24060220241032627
|
08/02/2024
|
SHEELA KUMARI
|
0507012WL174709
|
SHEELA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824972
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
PARAIYA
|
BH-07-012-009-04181700/1406
(Bagahi)
|
0507012000NRG24060220241032628
|
08/02/2024
|
ARTI KUMARI
|
0507012WL174709
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824965
|
|
ARTI KUMARI W/O NIRAJ SANT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-009-04181700/1409
(Bagahi)
|
0507012000NRG24060220241032630
|
08/02/2024
|
JITENDRA CHAUHAN
|
0507012WL174709
|
JITENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824970
|
|
Jitendra Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PARAIYA
|
BH-07-012-009-04181700/19-A
(Bagahi)
|
0507012000NRG24060220241032633
|
08/02/2024
|
SUNITA DEVI
|
0507012WL174709
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824959
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PARAIYA
|
BH-07-012-009-04181700/2559
(Bagahi)
|
0507012000NRG24060220241032295
|
08/02/2024
|
Tuntun kumar
|
0507012WL174670
|
Tuntun kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824967
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-009-04181700/2618
(Bagahi)
|
0507012000NRG24060220241032296
|
08/02/2024
|
Niranjan Kumar
|
0507012WL174670
|
Niranjan Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824958
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-009-04181700/2648
(Bagahi)
|
0507012000NRG24060220241032638
|
08/02/2024
|
DHANAUTI DEVI
|
0507012WL174709
|
DHANAUTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824969
|
|
DHANAUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-009-04181700/2659
(Bagahi)
|
0507012000NRG24060220241032639
|
08/02/2024
|
Ramvilas Chauhan
|
0507012WL174709
|
Ramvilas Chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824950
|
|
RAMBILASH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-009-04181700/2740
(Bagahi)
|
0507012000NRG24060220241032640
|
08/02/2024
|
Deventi Devi
|
0507012WL174709
|
Deventi Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824962
|
|
DEVANTI DEVI W/O BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-009-04181700/317-A
(Bagahi)
|
0507012000NRG24060220241032642
|
08/02/2024
|
sharda devi
|
0507012WL174709
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824974
|
|
SHARDA DEVI W/O BIROJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-009-04181700/322-A
(Bagahi)
|
0507012000NRG24060220241032298
|
08/02/2024
|
CHANDESHWARI DEVI
|
0507012WL174670
|
CHANDESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824973
|
|
CHANDRADEV YADAV S/O-ANUP YADAV
|
BANK OF INDIA(508505)
|
|
46
|
PARAIYA
|
BH-07-012-009-04181700/3274
(Bagahi)
|
0507012000NRG24060220241032647
|
08/02/2024
|
MANJU DEVI
|
0507012WL174709
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824960
|
|
MANJU DEVI WO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-009-04181700/3304
(Bagahi)
|
0507012000NRG24060220241032648
|
08/02/2024
|
BHOLA PASWAN
|
0507012WL174709
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824961
|
|
BHOLA PASWAN
|
BANK OF INDIA(508505)
|
|
48
|
PARAIYA
|
BH-07-012-009-04181700/3364
(Bagahi)
|
0507012000NRG24060220241032649
|
08/02/2024
|
GUDIYA DEVI
|
0507012WL174709
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824964
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-009-04181700/3365
(Bagahi)
|
0507012000NRG24060220241032650
|
08/02/2024
|
RANJU DEVI
|
0507012WL174709
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824971
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-009-04181700/3453
(Bagahi)
|
0507012000NRG24060220241032301
|
08/02/2024
|
SARITA DEVI
|
0507012WL174670
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824966
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-009-04181700/3455
(Bagahi)
|
0507012000NRG24060220241032302
|
08/02/2024
|
RAJESH KUMAR
|
0507012WL174670
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824968
|
|
RAJESH KUMAR S/O-RAM RATAN MISTRI
|
BANK OF INDIA(508505)
|
|
52
|
PARAIYA
|
BH-07-012-009-04181700/980-A
(Bagahi)
|
0507012000NRG24060220241032653
|
08/02/2024
|
Rubi devi
|
0507012WL174709
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824949
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PARAIYA
|
BH-07-012-009-04190400/3363
(Bagahi)
|
0507012000NRG24060220241032654
|
08/02/2024
|
SIYARAM BHAGAT
|
0507012WL174709
|
SIYARAM BHAGAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157824963
|
|
SIYARAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-009-04221100/2886
(Bagahi)
|
0507012000NRG24060220241032376
|
08/02/2024
|
Mina Devi
|
0507012WL174676
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157824952
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|