|
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-07-012-002-04132300/3764
(Ajmatganj)
|
0507012000NRG24270120240984352
|
30/01/2024
|
LALITA KUMARI
|
0507012WL167346
|
LALITA KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644000
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04020400/1799-A
(Ajmatganj)
|
0507012000NRG24270120240985087
|
30/01/2024
|
SANDIP KUMAR
|
0507012WL167414
|
SANDIP KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151644031
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04020400/1951
(Ajmatganj)
|
0507012000NRG24270120240985092
|
30/01/2024
|
Arvind kumar
|
0507012WL167414
|
Arvind kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151644013
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04020400/1952
(Ajmatganj)
|
0507012000NRG24270120240985093
|
30/01/2024
|
Radhika devi
|
0507012WL167414
|
Radhika devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151644011
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04020400/2025
(Ajmatganj)
|
0507012000NRG24270120240984317
|
30/01/2024
|
MINTA DEVI
|
0507012WL167346
|
MINTA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644004
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04020400/2442
(Ajmatganj)
|
0507012000NRG24270120240985096
|
30/01/2024
|
Suraj Kumar
|
0507012WL167414
|
Suraj Kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644025
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04020400/2636
(Ajmatganj)
|
0507012000NRG24270120240984320
|
30/01/2024
|
RINKI DEVI
|
0507012WL167346
|
RINKI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644024
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04020400/2640
(Ajmatganj)
|
0507012000NRG24270120240984323
|
30/01/2024
|
RINKI DEVI
|
0507012WL167346
|
RINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644007
|
|
RINKI DEVI WO MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04020400/2649
(Ajmatganj)
|
0507012000NRG24270120240984327
|
30/01/2024
|
MUNNI DEVI
|
0507012WL167346
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644005
|
|
MUNNI DEVI WO VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04020400/2795
(Ajmatganj)
|
0507012000NRG24270120240984328
|
30/01/2024
|
GUDI DEVI
|
0507012WL167346
|
GUDI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644009
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04020400/2797
(Ajmatganj)
|
0507012000NRG24270120240984329
|
30/01/2024
|
DINESH MANJHI
|
0507012WL167346
|
DINESH MANJHI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644006
|
|
DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04020400/3161
(Ajmatganj)
|
0507012000NRG24270120240984331
|
30/01/2024
|
SANJAY PASWAN
|
0507012WL167346
|
SANJAY PASWAN
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644032
|
|
Sanjay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PARAIYA
|
BH-07-012-002-04020400/3716
(Ajmatganj)
|
0507012000NRG24270120240985100
|
30/01/2024
|
ANIL KUMAR
|
0507012WL167414
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644016
|
|
ANIL KUMAR SO-JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-002-04020400/3717
(Ajmatganj)
|
0507012000NRG24270120240984336
|
30/01/2024
|
MALO DEVI
|
0507012WL167346
|
MALO DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151644002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARAIYA
|
BH-07-012-002-04020400/3724
(Ajmatganj)
|
0507012000NRG24270120240984340
|
30/01/2024
|
SUNITA DEVI
|
0507012WL167346
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644019
|
|
SUNITA DEVI WO SUKHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-002-04020400/3748
(Ajmatganj)
|
0507012000NRG24270120240984343
|
30/01/2024
|
GUNJA DEVI
|
0507012WL167346
|
GUNJA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644010
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-002-04020400/3750
(Ajmatganj)
|
0507012000NRG24270120240984344
|
30/01/2024
|
UTTAM DEVI
|
0507012WL167346
|
UTTAM DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644008
|
|
UTTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-002-04050400/2343
(Ajmatganj)
|
0507012000NRG24270120240984349
|
30/01/2024
|
SURAJ KUMAR
|
0507012WL167346
|
SURAJ KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644015
|
|
SURAJ KUMAR S/O SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-002-04050400/2444
(Ajmatganj)
|
0507012000NRG24270120240984350
|
30/01/2024
|
Sunil kumar
|
0507012WL167346
|
Sunil kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644012
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-002-04052500/2211
(Ajmatganj)
|
0507012000NRG24270120240985105
|
30/01/2024
|
RENU DEVI
|
0507012WL167414
|
RENU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644020
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-002-04052500/2436
(Ajmatganj)
|
0507012000NRG24270120240985106
|
30/01/2024
|
PUJA KUMARI
|
0507012WL167414
|
PUJA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644018
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04052500/2439
(Ajmatganj)
|
0507012000NRG24270120240985108
|
30/01/2024
|
RAJMUNI DEVI
|
0507012WL167414
|
RAJMUNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644026
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-002-04052500/2473
(Ajmatganj)
|
0507012000NRG24270120240985109
|
30/01/2024
|
SUNITA DEVI
|
0507012WL167414
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644022
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-002-04052500/2770
(Ajmatganj)
|
0507012000NRG24270120240985110
|
30/01/2024
|
SUSHILA DEVI
|
0507012WL167414
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644027
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-002-04052500/2781
(Ajmatganj)
|
0507012000NRG24270120240985111
|
30/01/2024
|
TIJIYA DEVI
|
0507012WL167414
|
TIJIYA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644029
|
|
TIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-002-04052500/2782
(Ajmatganj)
|
0507012000NRG24270120240985112
|
30/01/2024
|
RINKU DEVI
|
0507012WL167414
|
RINKU DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644023
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-002-04052500/3732
(Ajmatganj)
|
0507012000NRG24270120240985113
|
30/01/2024
|
DINA KUMAR
|
0507012WL167414
|
DINA KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644021
|
|
DEENA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04052500/531-A
(Ajmatganj)
|
0507012000NRG24270120240985115
|
30/01/2024
|
UMESH PASWAN
|
0507012WL167414
|
UMESH PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644003
|
|
UMESH PASWAN
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-002-04132300/2750
(Ajmatganj)
|
0507012000NRG24270120240985125
|
30/01/2024
|
anita devi
|
0507012WL167414
|
anita devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644017
|
|
ANITA DEVI WO AWDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-002-04132300/3762
(Ajmatganj)
|
0507012000NRG24270120240985129
|
30/01/2024
|
CHUNMUN DEVI
|
0507012WL167414
|
CHUNMUN DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644030
|
|
CHUNMUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-002-04132300/3762
(Ajmatganj)
|
0507012000NRG24270120240985130
|
30/01/2024
|
RAKESH KUMAR
|
0507012WL167414
|
RAKESH KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644028
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-002-04132300/498
(Ajmatganj)
|
0507012000NRG24270120240985131
|
30/01/2024
|
Pramoda kuamr
|
0507012WL167414
|
Pramoda kuamr
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644014
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-002-04020400/1958
(Ajmatganj)
|
0507012000NRG24270120240985094
|
30/01/2024
|
BUDAR DEVI
|
0507012WL167414
|
BUDAR DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643997
|
|
CHANDBUDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-002-04020400/2802
(Ajmatganj)
|
0507012000NRG24270120240985099
|
30/01/2024
|
SURESH MANJHI
|
0507012WL167414
|
SURESH MANJHI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151643999
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-002-04050400/2343
(Ajmatganj)
|
0507012000NRG24270120240984348
|
30/01/2024
|
GUDIYA DEVI
|
0507012WL167346
|
GUDIYA DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644001
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-002-04132300/1015
(Ajmatganj)
|
0507012000NRG24270120240985117
|
30/01/2024
|
Moti
|
0507012WL167414
|
Moti
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643998
|
|
MOTI YADAV RAMBRIKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
37
|
PARAIYA
|
BH-07-012-002-04020400/1696
(Ajmatganj)
|
0507012000NRG24270120240984316
|
30/01/2024
|
MANTOD DEVI
|
0507012WL167346
|
MANTOD DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644056
|
|
MANTOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARAIYA
|
BH-07-012-002-04020400/1869
(Ajmatganj)
|
0507012000NRG24270120240985088
|
30/01/2024
|
SHAYAM SUNDARI DEVI
|
0507012WL167414
|
SHAYAM SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151644035
|
|
SHAYAM SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-002-04020400/1897-A
(Ajmatganj)
|
0507012000NRG24270120240985089
|
30/01/2024
|
UMESH YADAV
|
0507012WL167414
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151644043
|
|
UMESH YADAV SO-RAMKISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-002-04020400/1910
(Ajmatganj)
|
0507012000NRG24270120240985090
|
30/01/2024
|
KAPILDEV YADAV
|
0507012WL167414
|
KAPILDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151644071
|
|
KAPILDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARAIYA
|
BH-07-012-002-04020400/1948
(Ajmatganj)
|
0507012000NRG24270120240985091
|
30/01/2024
|
JALENDRA YADAV
|
0507012WL167414
|
JALENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151644036
|
|
JALENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-002-04020400/2082
(Ajmatganj)
|
0507012000NRG24270120240985095
|
30/01/2024
|
SUKHENDRA KUMAR
|
0507012WL167414
|
SUKHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151644040
|
|
SUKHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-002-04020400/2631
(Ajmatganj)
|
0507012000NRG24270120240984318
|
30/01/2024
|
USHA DEVI
|
0507012WL167346
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644055
|
|
USHA DEVI WO RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-002-04020400/2635
(Ajmatganj)
|
0507012000NRG24270120240984319
|
30/01/2024
|
RAVI KUMAR
|
0507012WL167346
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644048
|
|
RAVI KUMAR S/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-002-04020400/2638
(Ajmatganj)
|
0507012000NRG24270120240984321
|
30/01/2024
|
MANGAR PASWAN
|
0507012WL167346
|
MANGAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644041
|
|
MANGAR PASWAN S/O JAGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-002-04020400/2639
(Ajmatganj)
|
0507012000NRG24270120240984322
|
30/01/2024
|
BINOD YADAV
|
0507012WL167346
|
BINOD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644045
|
|
VINOD YADAV SO-SHIVBU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-002-04020400/2643
(Ajmatganj)
|
0507012000NRG24270120240984324
|
30/01/2024
|
SAMENDRA KUMAR
|
0507012WL167346
|
SAMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644037
|
|
SAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-002-04020400/2645
(Ajmatganj)
|
0507012000NRG24270120240984325
|
30/01/2024
|
FULWA DEVI
|
0507012WL167346
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644057
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-002-04020400/2646
(Ajmatganj)
|
0507012000NRG24270120240985097
|
30/01/2024
|
BIGAN PASWAN
|
0507012WL167414
|
BIGAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644062
|
|
BIGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-002-04020400/2648
(Ajmatganj)
|
0507012000NRG24270120240984326
|
30/01/2024
|
MADHESH KUMAR
|
0507012WL167346
|
MADHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644047
|
|
MADHESH KUMAR S/O TUKAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-002-04020400/2799
(Ajmatganj)
|
0507012000NRG24270120240984330
|
30/01/2024
|
RINKI DEVI
|
0507012WL167346
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644059
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-002-04020400/2801
(Ajmatganj)
|
0507012000NRG24270120240985098
|
30/01/2024
|
RINKU DEVI
|
0507012WL167414
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644058
|
|
RINKU DEVI W/O MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-002-04020400/3610
(Ajmatganj)
|
0507012000NRG24270120240984332
|
30/01/2024
|
PRIYANKA KUMARI
|
0507012WL167346
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644073
|
|
PRIYANKA KUMARI D/O HARDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-002-04020400/3713
(Ajmatganj)
|
0507012000NRG24270120240984333
|
30/01/2024
|
Chandradeb Yadav
|
0507012WL167346
|
Chandradeb Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644074
|
|
CHANDRA DEO YADAV S/O LATE POKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-002-04020400/3714
(Ajmatganj)
|
0507012000NRG24270120240984334
|
30/01/2024
|
RENU DEVI
|
0507012WL167346
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644066
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-002-04020400/3715
(Ajmatganj)
|
0507012000NRG24270120240984335
|
30/01/2024
|
SAHODARI DEVI
|
0507012WL167346
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644044
|
|
SAHODRI DEVI WO-RAMCHARITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-002-04020400/3719
(Ajmatganj)
|
0507012000NRG24270120240984337
|
30/01/2024
|
DAULTI DEVI
|
0507012WL167346
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644065
|
|
DAULTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-002-04020400/3722
(Ajmatganj)
|
0507012000NRG24270120240984338
|
30/01/2024
|
NARESH YADAV
|
0507012WL167346
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644069
|
|
NARESH YADAV S/O-SUKHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-002-04020400/3723
(Ajmatganj)
|
0507012000NRG24270120240984339
|
30/01/2024
|
Ramcharitra Yadav
|
0507012WL167346
|
Ramcharitra Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644061
|
|
RAMCHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-002-04020400/3725
(Ajmatganj)
|
0507012000NRG24270120240985101
|
30/01/2024
|
Jalendra Yadav
|
0507012WL167414
|
Jalendra Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644046
|
|
JALENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-002-04020400/3727
(Ajmatganj)
|
0507012000NRG24270120240984341
|
30/01/2024
|
Arjun Paswan
|
0507012WL167346
|
Arjun Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644067
|
|
ARJUN PASWAN S/O NANDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-002-04020400/3744
(Ajmatganj)
|
0507012000NRG24270120240984342
|
30/01/2024
|
BINOD PASWAN
|
0507012WL167346
|
BINOD PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644068
|
|
VINOD PASWAN S/O BIGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-002-04020400/558-A
(Ajmatganj)
|
0507012000NRG24270120240984345
|
30/01/2024
|
INARDEV YADAV
|
0507012WL167346
|
INARDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644054
|
|
INDERDEV YADAV S/O RAM KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-002-04020400/582
(Ajmatganj)
|
0507012000NRG24270120240985102
|
30/01/2024
|
MALTI DEVI
|
0507012WL167414
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644076
|
|
MALTI DEVI W/O CHANDRA DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-002-04020400/611-A
(Ajmatganj)
|
0507012000NRG24270120240985103
|
30/01/2024
|
PRAKASH MANJHI
|
0507012WL167414
|
PRAKASH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644033
|
|
PRAKASH MANJHI S/O-KUNJAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-002-04020400/650-A
(Ajmatganj)
|
0507012000NRG24270120240984346
|
30/01/2024
|
KAMLESH PASWAN
|
0507012WL167346
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644070
|
|
KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARAIYA
|
BH-07-012-002-04020400/802
(Ajmatganj)
|
0507012000NRG24270120240984347
|
30/01/2024
|
BINDA MANJHI
|
0507012WL167346
|
BINDA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644034
|
|
VINDA BHUI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-002-04052500/1540
(Ajmatganj)
|
0507012000NRG24270120240985104
|
30/01/2024
|
SANJAY PASWAN
|
0507012WL167414
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644042
|
|
SANJAY PASWAN SO-JATU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-002-04052500/2437
(Ajmatganj)
|
0507012000NRG24270120240985107
|
30/01/2024
|
PRABHAWATI DEVI
|
0507012WL167414
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644060
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-002-04052500/3733
(Ajmatganj)
|
0507012000NRG24270120240985114
|
30/01/2024
|
ASHA DEVI
|
0507012WL167414
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644053
|
|
ASHA DEVI W/O RABINDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-002-04052500/531-A
(Ajmatganj)
|
0507012000NRG24270120240985116
|
30/01/2024
|
Rekha devi
|
0507012WL167414
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644077
|
|
REKHA DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-002-04132300/1069
(Ajmatganj)
|
0507012000NRG24270120240985118
|
30/01/2024
|
SUBEDAR YADAV
|
0507012WL167414
|
SUBEDAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644063
|
|
SUBEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-002-04132300/1082
(Ajmatganj)
|
0507012000NRG24270120240985119
|
30/01/2024
|
Jalindra kumar
|
0507012WL167414
|
Jalindra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644072
|
|
JALENDRA YADAV S/O BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-002-04132300/1685
(Ajmatganj)
|
0507012000NRG24270120240985120
|
30/01/2024
|
AJAY KUMAR
|
0507012WL167414
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644039
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PARAIYA
|
BH-07-012-002-04132300/2015
(Ajmatganj)
|
0507012000NRG24270120240985121
|
30/01/2024
|
LILA YADAV
|
0507012WL167414
|
LILA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644064
|
|
LILA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PARAIYA
|
BH-07-012-002-04132300/2321
(Ajmatganj)
|
0507012000NRG24270120240985122
|
30/01/2024
|
NANHAK YADAV
|
0507012WL167414
|
NANHAK YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644079
|
|
PHULVA DEVI W/O NABHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PARAIYA
|
BH-07-012-002-04132300/2574
(Ajmatganj)
|
0507012000NRG24270120240985123
|
30/01/2024
|
KUMARI SAVITRI
|
0507012WL167414
|
KUMARI SAVITRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644038
|
|
KUMARI SAWITRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PARAIYA
|
BH-07-012-002-04132300/2580
(Ajmatganj)
|
0507012000NRG24270120240985124
|
30/01/2024
|
Arun kumar
|
0507012WL167414
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644052
|
|
ARUN KUMAR S/O LATE BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PARAIYA
|
BH-07-012-002-04132300/2954
(Ajmatganj)
|
0507012000NRG24270120240985126
|
30/01/2024
|
nanhaki devi
|
0507012WL167414
|
nanhaki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644050
|
|
NANHAKI DEVI W/O RAJA RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PARAIYA
|
BH-07-012-002-04132300/303
(Ajmatganj)
|
0507012000NRG24270120240985127
|
30/01/2024
|
BHOLA YADAV
|
0507012WL167414
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644075
|
|
BHOLA YADAV S/O BALCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PARAIYA
|
BH-07-012-002-04132300/3728
(Ajmatganj)
|
0507012000NRG24270120240985128
|
30/01/2024
|
SAROJ DEVI
|
0507012WL167414
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644049
|
|
SAROJ DEVI W/O JALENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-002-04132300/3761
(Ajmatganj)
|
0507012000NRG24270120240984351
|
30/01/2024
|
ANITA KUMARI
|
0507012WL167346
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151644078
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-002-04132300/497
(Ajmatganj)
|
0507012000NRG24270120240984353
|
30/01/2024
|
RAJANTI DEVI
|
0507012WL167346
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151644051
|
|
RAJANTI DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241452
|
241452
|
|
|
|
|
|
|
|