|
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-07-012-008-04058200/2378
(MANGRAMA)
|
0507012000NRG24230320241197203
|
23/03/2024
|
ABODH PRASAD
|
0507012WL194007
|
ABODH PRASAD
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189115
|
|
ABODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3509
(MANGRAMA)
|
0507012000NRG24200320241181499
|
23/03/2024
|
PRAMOD KUMAR
|
0507012WL192395
|
PRAMOD KUMAR
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189130
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3615
(MANGRAMA)
|
0507012000NRG24230320241198018
|
23/03/2024
|
SAVITA KUMARI
|
0507012WL194086
|
SAVITA KUMARI
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189132
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/3615
(MANGRAMA)
|
0507012000NRG24230320241198017
|
23/03/2024
|
UPENDRA KUMAR
|
0507012WL194086
|
UPENDRA KUMAR
|
00048
|
BKID0004557
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189129
|
|
UPENDRA KUMAR S/O BALESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/1626
(MANGRAMA)
|
0507012000NRG24200320241181330
|
23/03/2024
|
PUNAM KUMARI
|
0507012WL192383
|
PUNAM KUMARI
|
00354
|
PUNB0196510
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189114
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04047800/2553
(MANGRAMA)
|
0507012000NRG24230320241197925
|
23/03/2024
|
SONI KUMARI
|
0507012WL194078
|
SONI KUMARI
|
00354
|
PUNB0238600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189119
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04047800/2553
(MANGRAMA)
|
0507012000NRG24230320241198220
|
23/03/2024
|
VINAY KUMAR
|
0507012WL194107
|
VINAY KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189140
|
|
BINAYY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047800/2554
(MANGRAMA)
|
0507012000NRG24230320241197926
|
23/03/2024
|
Dilip Thakur
|
0507012WL194078
|
Dilip Thakur
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189135
|
|
DILEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-008-04047900/3102
(MANGRAMA)
|
0507012000NRG24230320241198221
|
23/03/2024
|
MITHALESH SINGH
|
0507012WL194107
|
MITHALESH SINGH
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189144
|
|
MITHALESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-008-04047900/3103
(MANGRAMA)
|
0507012000NRG24230320241198222
|
23/03/2024
|
UMESH PRAJAPAT
|
0507012WL194107
|
UMESH PRAJAPAT
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189145
|
|
MR UMESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-008-04051100/1105
(MANGRAMA)
|
0507012000NRG24230320241197958
|
23/03/2024
|
GITA DEVI
|
0507012WL194082
|
GITA DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189137
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/3632
(MANGRAMA)
|
0507012000NRG24200320241181512
|
23/03/2024
|
Nagendra Kumar
|
0507012WL192399
|
Nagendra Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189143
|
|
NAGENDRA KUMAR U/G VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-008-04047900/1020
(MANGRAMA)
|
0507012000NRG24230320241198007
|
23/03/2024
|
LALJARI DEVI
|
0507012WL194084
|
LALJARI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189131
|
|
LALJADI DEVI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/2584
(MANGRAMA)
|
0507012000NRG24230320241197268
|
23/03/2024
|
AASHISH RANJAN
|
0507012WL194013
|
AASHISH RANJAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189134
|
|
ASHISH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-008-04047900/3524
(MANGRAMA)
|
0507012000NRG24230320241197957
|
23/03/2024
|
MANIPANKAJ KUMAR
|
0507012WL194082
|
MANIPANKAJ KUMAR
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189123
|
|
MR MANIPANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-008-04047900/1-A
(MANGRAMA)
|
0507012000NRG24230320241197927
|
23/03/2024
|
BILASH MANJHI
|
0507012WL194078
|
BILASH MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189126
|
|
MR BILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-008-04047900/1977
(MANGRAMA)
|
0507012000NRG24230320241198043
|
23/03/2024
|
ROHIT KUMAR
|
0507012WL194090
|
ROHIT KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189141
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047900/424
(MANGRAMA)
|
0507012000NRG24230320241198015
|
23/03/2024
|
BUTA MANJHI
|
0507012WL194086
|
BUTA MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189127
|
|
MR BUTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAIYA
|
BH-07-012-008-04047900/426
(MANGRAMA)
|
0507012000NRG24230320241198016
|
23/03/2024
|
PERU MANJHI
|
0507012WL194086
|
PERU MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189136
|
|
MR PERU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-008-04047900/428
(MANGRAMA)
|
0507012000NRG24230320241198009
|
23/03/2024
|
BASUDEV MANJHI
|
0507012WL194084
|
BASUDEV MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189128
|
|
MR BASUDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-008-04058200/1730
(MANGRAMA)
|
0507012000NRG24200320241181331
|
23/03/2024
|
RAMSWARUP YADAV
|
0507012WL192383
|
RAMSWARUP YADAV
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189121
|
|
RAMSWAROOP YADAV S/O NARSINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04058200/2582
(MANGRAMA)
|
0507012000NRG24230320241197267
|
23/03/2024
|
SUBODH KUMAR
|
0507012WL194013
|
SUBODH KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189133
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-008-04058200/3021
(MANGRAMA)
|
0507012000NRG24230320241198046
|
23/03/2024
|
DHARMENDRA PASWAN
|
0507012WL194090
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189138
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/3226
(MANGRAMA)
|
0507012000NRG24200320241181392
|
23/03/2024
|
SUMINTRA DEVI
|
0507012WL192388
|
SUMINTRA DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189142
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-008-04047900/3520
(MANGRAMA)
|
0507012000NRG24230320241198014
|
23/03/2024
|
AVINASH KUMAR SINGH
|
0507012WL194086
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189118
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-008-04047900/3521
(MANGRAMA)
|
0507012000NRG24230320241197956
|
23/03/2024
|
NAVNIT KUMAR
|
0507012WL194082
|
NAVNIT KUMAR
|
00415
|
SBIN0006553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189122
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-008-04047900/3711
(MANGRAMA)
|
0507012000NRG24230320241198131
|
23/03/2024
|
RAJU RANJAN KUMAR
|
0507012WL194099
|
RAJU RANJAN KUMAR
|
00415
|
SBIN0006553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189116
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/2624
(MANGRAMA)
|
0507012000NRG24230320241197206
|
23/03/2024
|
Dipa Kumari
|
0507012WL194009
|
Dipa Kumari
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189120
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-008-04047900/873
(MANGRAMA)
|
0507012000NRG24230320241198045
|
23/03/2024
|
SUNDAR SINGH
|
0507012WL194090
|
SUNDAR SINGH
|
00415
|
SBIN0018423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189117
|
|
SUNDAR SINGH S/O LT SALIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
PARAIYA
|
BH-07-012-008-04058200/3644
(MANGRAMA)
|
0507012000NRG24200320241181500
|
23/03/2024
|
MITHLESH KUMAR
|
0507012WL192395
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189113
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
PARAIYA
|
BH-07-012-008-04047600/2726
(MANGRAMA)
|
0507012000NRG24230320241198041
|
23/03/2024
|
Sunita Devi
|
0507012WL194090
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189154
|
|
Sunita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PARAIYA
|
BH-07-012-008-04047600/62-A
(MANGRAMA)
|
0507012000NRG24230320241198042
|
23/03/2024
|
URMILA DEVI
|
0507012WL194090
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189162
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-008-04047800/11-A
(MANGRAMA)
|
0507012000NRG24230320241197924
|
23/03/2024
|
SOHRAI MANJHI
|
0507012WL194078
|
SOHRAI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189157
|
|
SOHRAI MANJHI S/O MUND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-008-04047800/2805
(MANGRAMA)
|
0507012000NRG24200320241181328
|
23/03/2024
|
samundari devi
|
0507012WL192383
|
samundari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189161
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-008-04047800/549-A
(MANGRAMA)
|
0507012000NRG24230320241198006
|
23/03/2024
|
PUTULVA DEVI
|
0507012WL194084
|
PUTULVA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189180
|
|
PUTULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-008-04047900/1949
(MANGRAMA)
|
0507012000NRG24230320241198013
|
23/03/2024
|
AJIT KUMAR
|
0507012WL194086
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189125
|
|
AJIT KUMAR S/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-008-04047900/1951
(MANGRAMA)
|
0507012000NRG24230320241197954
|
23/03/2024
|
ARYAN KUMAR
|
0507012WL194082
|
ARYAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189124
|
|
ARYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-008-04047900/2217
(MANGRAMA)
|
0507012000NRG24230320241198128
|
23/03/2024
|
SHYAM SUNDAR SINGH
|
0507012WL194099
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189155
|
|
SHYAMSUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-008-04047900/2219
(MANGRAMA)
|
0507012000NRG24230320241198129
|
23/03/2024
|
MALTI DEVI
|
0507012WL194099
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189153
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-008-04047900/2249
(MANGRAMA)
|
0507012000NRG24230320241197197
|
23/03/2024
|
SHAILESH KUMAR
|
0507012WL194005
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189146
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARAIYA
|
BH-07-012-008-04047900/2252
(MANGRAMA)
|
0507012000NRG24230320241198044
|
23/03/2024
|
RITA DEVI
|
0507012WL194090
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040189167
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-008-04047900/2815
(MANGRAMA)
|
0507012000NRG24230320241197955
|
23/03/2024
|
PUJA DEVI
|
0507012WL194082
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189147
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-008-04047900/2942
(MANGRAMA)
|
0507012000NRG24230320241198130
|
23/03/2024
|
SUJIT KUMAR
|
0507012WL194099
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189158
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARAIYA
|
BH-07-012-008-04047900/2949
(MANGRAMA)
|
0507012000NRG24230320241198008
|
23/03/2024
|
SUNIL DAS
|
0507012WL194084
|
SUNIL DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189159
|
|
Arun Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARAIYA
|
BH-07-012-008-04047900/871
(MANGRAMA)
|
0507012000NRG24230320241198010
|
23/03/2024
|
RANJIT SINGH
|
0507012WL194084
|
RANJIT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189148
|
|
RANJIT SINGH SO LATE RANVIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-008-04047900/879
(MANGRAMA)
|
0507012000NRG24230320241197928
|
23/03/2024
|
SANJU DEVI
|
0507012WL194078
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189139
|
|
SANJU DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-008-04047900/881
(MANGRAMA)
|
0507012000NRG24230320241198011
|
23/03/2024
|
Suresh singh
|
0507012WL194084
|
Suresh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189163
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-008-04051100/2047
(MANGRAMA)
|
0507012000NRG24230320241197959
|
23/03/2024
|
DASHRATH SAW
|
0507012WL194082
|
DASHRATH SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189164
|
|
DASRATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-008-04058200/1114
(MANGRAMA)
|
0507012000NRG24200320241181329
|
23/03/2024
|
RAJ HANSH KUMAR
|
0507012WL192383
|
RAJ HANSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189181
|
|
RAJHANSH KUMAR U/G SHYMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-008-04058200/1605
(MANGRAMA)
|
0507012000NRG24200320241181508
|
23/03/2024
|
SURESH MANJHI
|
0507012WL192399
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189184
|
|
SURESH MANJHI S/O SHIV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-008-04058200/1754
(MANGRAMA)
|
0507012000NRG24200320241181332
|
23/03/2024
|
RAUSHAN KUMAR
|
0507012WL192383
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189165
|
|
RAUSHAN KUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-008-04058200/1756
(MANGRAMA)
|
0507012000NRG24200320241181333
|
23/03/2024
|
ROHIT KUMAR
|
0507012WL192383
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189182
|
|
ROHIT KUMAR U/G SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-008-04058200/1757
(MANGRAMA)
|
0507012000NRG24200320241181496
|
23/03/2024
|
TUNTUN KUMAR
|
0507012WL192395
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189175
|
|
TUNTUN KUMAR U/G MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-008-04058200/1758
(MANGRAMA)
|
0507012000NRG24200320241181497
|
23/03/2024
|
VIKASH KUMAR
|
0507012WL192395
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189176
|
|
VIKASH KUMAR U/G DHANANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-008-04058200/1794
(MANGRAMA)
|
0507012000NRG24200320241181498
|
23/03/2024
|
SIMPI KUMARI
|
0507012WL192395
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189166
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-008-04058200/1946
(MANGRAMA)
|
0507012000NRG24200320241181389
|
23/03/2024
|
GITA DEVI
|
0507012WL192388
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189179
|
|
GITA DEVI W/O NIRANJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-008-04058200/2238
(MANGRAMA)
|
0507012000NRG24230320241197236
|
23/03/2024
|
MANJU KUMARI
|
0507012WL194011
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189150
|
|
MANJU KUMARI W O NANDKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-008-04058200/2243
(MANGRAMA)
|
0507012000NRG24230320241197204
|
23/03/2024
|
RAJEEV KUMAR
|
0507012WL194008
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189152
|
|
RAJEEV KUMAR S/O RAMNUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-008-04058200/2246
(MANGRAMA)
|
0507012000NRG24230320241197237
|
23/03/2024
|
ANUGRAH PRASAD
|
0507012WL194011
|
ANUGRAH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189149
|
|
ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-008-04058200/2247
(MANGRAMA)
|
0507012000NRG24230320241197202
|
23/03/2024
|
SHANTI DEVI
|
0507012WL194007
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189151
|
|
SHANTI DEVI WO RAM ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24230320241197205
|
23/03/2024
|
SUNIL KUMAR
|
0507012WL194008
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189173
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARAIYA
|
BH-07-012-008-04058200/2418
(MANGRAMA)
|
0507012000NRG24200320241181390
|
23/03/2024
|
RAJESH KUMAR
|
0507012WL192388
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189178
|
|
RAJESH KUMAR S/O AMBIKA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-008-04058200/2798
(MANGRAMA)
|
0507012000NRG24200320241181509
|
23/03/2024
|
Ramji kumar
|
0507012WL192399
|
Ramji kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189160
|
|
RAMJEET KUMAR S O TILESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-008-04058200/3017
(MANGRAMA)
|
0507012000NRG24230320241197929
|
23/03/2024
|
SUJIT KUMAR
|
0507012WL194078
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189168
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-008-04058200/3219
(MANGRAMA)
|
0507012000NRG24200320241181391
|
23/03/2024
|
MAMTA DEVI
|
0507012WL192388
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189170
|
|
MAMTA DEVI W/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-008-04058200/3235
(MANGRAMA)
|
0507012000NRG24200320241181393
|
23/03/2024
|
BHOLA CHAUDHRI
|
0507012WL192388
|
BHOLA CHAUDHRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189171
|
|
BHOLA CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-008-04058200/3237
(MANGRAMA)
|
0507012000NRG24200320241181510
|
23/03/2024
|
MUKESH KUMAR
|
0507012WL192399
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189156
|
|
MUKESH KUMAR S/O MUNGESHAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-008-04058200/3627
(MANGRAMA)
|
0507012000NRG24200320241181511
|
23/03/2024
|
Nitish Kumar
|
0507012WL192399
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189183
|
|
NITISH KUMAR U/G MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-008-04058200/3666
(MANGRAMA)
|
0507012000NRG24200320241181513
|
23/03/2024
|
RUBI DEVI
|
0507012WL192399
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189172
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-008-04058200/3674
(MANGRAMA)
|
0507012000NRG24200320241181394
|
23/03/2024
|
CHANDRASHEKHAR AJAD
|
0507012WL192388
|
CHANDRASHEKHAR AJAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189177
|
|
CHANDRA SEKHAR AZAD S/O HIRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-008-04058200/3674
(MANGRAMA)
|
0507012000NRG24200320241181501
|
23/03/2024
|
REETA KUMARI
|
0507012WL192395
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189169
|
|
REETA KUMARI W/O CHANDRA SEKHAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-008-04058200/3696
(MANGRAMA)
|
0507012000NRG24230320241197207
|
23/03/2024
|
FUTUN KUMARI
|
0507012WL194009
|
FUTUN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040189174
|
|
FUTUN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|