|
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-07-012-002-04020400/2805
(Ajmatganj)
|
0507012000NRG24080620230252211
|
12/06/2023
|
MUNNI KUMARI
|
0507012WL036982
|
MUNNI KUMARI
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137630
|
|
Munni Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04020400/1877
(Ajmatganj)
|
0507012000NRG24080620230252181
|
12/06/2023
|
LAKHAN PASWAN
|
0507012WL036982
|
LAKHAN PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137644
|
|
LAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04020400/1882
(Ajmatganj)
|
0507012000NRG24080620230252182
|
12/06/2023
|
Jitendra yadav
|
0507012WL036982
|
Jitendra yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137635
|
|
JITENDRA YADAV SO JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04020400/1887-A
(Ajmatganj)
|
0507012000NRG24080620230252183
|
12/06/2023
|
Mithlesh yadav
|
0507012WL036982
|
Mithlesh yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137646
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04020400/1951
(Ajmatganj)
|
0507012000NRG24080620230252185
|
12/06/2023
|
Arvind kumar
|
0507012WL036982
|
Arvind kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137647
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04020400/1952
(Ajmatganj)
|
0507012000NRG24080620230252186
|
12/06/2023
|
Radhika devi
|
0507012WL036982
|
Radhika devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137643
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04020400/2025
(Ajmatganj)
|
0507012000NRG24080620230252187
|
12/06/2023
|
MINTA DEVI
|
0507012WL036982
|
MINTA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137633
|
|
MINTA DEVI WO SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04020400/2442
(Ajmatganj)
|
0507012000NRG24080620230252189
|
12/06/2023
|
Suraj Kumar
|
0507012WL036982
|
Suraj Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137652
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04020400/2595
(Ajmatganj)
|
0507012000NRG24080620230252190
|
12/06/2023
|
Parvin kumar
|
0507012WL036982
|
Parvin kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137632
|
|
PRAVIN KUMAR S/O SAHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04020400/2636
(Ajmatganj)
|
0507012000NRG24080620230252196
|
12/06/2023
|
RINKI DEVI
|
0507012WL036982
|
RINKI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137651
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04020400/2641
(Ajmatganj)
|
0507012000NRG24080620230252199
|
12/06/2023
|
DHANANJAY KUMAR
|
0507012WL036982
|
DHANANJAY KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137637
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAIYA
|
BH-07-012-002-04020400/2641
(Ajmatganj)
|
0507012000NRG24080620230252198
|
12/06/2023
|
MISHA BHARTI
|
0507012WL036982
|
MISHA BHARTI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137645
|
|
MISHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-002-04020400/2649
(Ajmatganj)
|
0507012000NRG24080620230252203
|
12/06/2023
|
MUNNI DEVI
|
0507012WL036982
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137636
|
|
MUNNI DEVI WO VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-002-04020400/2792
(Ajmatganj)
|
0507012000NRG24080620230252204
|
12/06/2023
|
MAMTA DEVI
|
0507012WL036982
|
MAMTA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137642
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04020400/2795
(Ajmatganj)
|
0507012000NRG24080620230252206
|
12/06/2023
|
GUDI DEVI
|
0507012WL036982
|
GUDI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137640
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-002-04020400/2796
(Ajmatganj)
|
0507012000NRG24080620230252207
|
12/06/2023
|
DAULTI DEVI
|
0507012WL036982
|
DAULTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137654
|
|
DAULTI DEVI W/O SHAMBHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-002-04020400/2797
(Ajmatganj)
|
0507012000NRG24080620230252208
|
12/06/2023
|
DINESH MANJHI
|
0507012WL036982
|
DINESH MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137639
|
|
DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-002-04020400/3161
(Ajmatganj)
|
0507012000NRG24080620230252213
|
12/06/2023
|
SANJAY PASWAN
|
0507012WL036982
|
SANJAY PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137655
|
|
Sanjay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PARAIYA
|
BH-07-012-002-04132300/1817
(Ajmatganj)
|
0507012000NRG24080620230252222
|
12/06/2023
|
Rekha kumari
|
0507012WL036982
|
Rekha kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137648
|
|
REKHA KUMARI WO-RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-002-04132300/2298
(Ajmatganj)
|
0507012000NRG24080620230252224
|
12/06/2023
|
NAGESH KUMAR
|
0507012WL036982
|
NAGESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137638
|
|
NAGESH KUMAR SO CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-002-04132300/2570
(Ajmatganj)
|
0507012000NRG24080620230252227
|
12/06/2023
|
DINESH KUMAR
|
0507012WL036982
|
DINESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137641
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04132300/2570
(Ajmatganj)
|
0507012000NRG24080620230252228
|
12/06/2023
|
SHOBHA KUMARI
|
0507012WL036982
|
SHOBHA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137649
|
|
SHOBHA KUMARI SO-DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-002-04132300/2750
(Ajmatganj)
|
0507012000NRG24080620230252230
|
12/06/2023
|
anita devi
|
0507012WL036982
|
anita devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137650
|
|
ANITA DEVI WO AWDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-002-04132300/3646
(Ajmatganj)
|
0507012000NRG24080620230252234
|
12/06/2023
|
SANDEEP KUMAR
|
0507012WL036982
|
SANDEEP KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137653
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-002-04132300/3668
(Ajmatganj)
|
0507012000NRG24080620230252235
|
12/06/2023
|
JITENDRA KUMAR
|
0507012WL036982
|
JITENDRA KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137634
|
|
JITENDRA KUMAR SO MUNGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-002-04132300/503
(Ajmatganj)
|
0507012000NRG24080620230252238
|
12/06/2023
|
Binay yadav
|
0507012WL036982
|
Binay yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137631
|
|
BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-002-04020400/1010
(Ajmatganj)
|
0507012000NRG24080620230252175
|
12/06/2023
|
ANUJ PASWAN
|
0507012WL036982
|
ANUJ PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137628
|
|
ANUJ PASWAN SO INDRADEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04132300/1015
(Ajmatganj)
|
0507012000NRG24080620230252218
|
12/06/2023
|
Moti
|
0507012WL036982
|
Moti
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137627
|
|
MOTI YADAV RAMBRIKSH YADAV
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-002-04132300/503
(Ajmatganj)
|
0507012000NRG24080620230252239
|
12/06/2023
|
Jaymanti devi
|
0507012WL036982
|
Jaymanti devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137629
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
PARAIYA
|
BH-07-012-002-04020400/1010
(Ajmatganj)
|
0507012000NRG24080620230252176
|
12/06/2023
|
RINA DEVI
|
0507012WL036982
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137669
|
|
RINA DEVI W/O MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-002-04020400/1696
(Ajmatganj)
|
0507012000NRG24080620230252177
|
12/06/2023
|
MANTOD DEVI
|
0507012WL036982
|
MANTOD DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137678
|
|
MANTOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARAIYA
|
BH-07-012-002-04020400/1798-A
(Ajmatganj)
|
0507012000NRG24080620230252178
|
12/06/2023
|
SATYENDRA YADAV
|
0507012WL036982
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137664
|
|
SATENDER YADAV S/O-MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-002-04020400/1867-A
(Ajmatganj)
|
0507012000NRG24080620230252179
|
12/06/2023
|
RAJESH MANJHI
|
0507012WL036982
|
RAJESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137682
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-002-04020400/1869
(Ajmatganj)
|
0507012000NRG24080620230252180
|
12/06/2023
|
SHAYAM SUNDARI DEVI
|
0507012WL036982
|
SHAYAM SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137657
|
|
SHAYAM SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-002-04020400/1897-A
(Ajmatganj)
|
0507012000NRG24080620230252184
|
12/06/2023
|
UMESH YADAV
|
0507012WL036982
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137666
|
|
UMESH YADAV SO-RAMKISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-002-04020400/2082
(Ajmatganj)
|
0507012000NRG24080620230252188
|
12/06/2023
|
SUKHENDRA KUMAR
|
0507012WL036982
|
SUKHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137663
|
|
SUKHENDRA KUMAR SO-JALENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-002-04020400/2596
(Ajmatganj)
|
0507012000NRG24080620230252191
|
12/06/2023
|
Anuj kumar
|
0507012WL036982
|
Anuj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137685
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-002-04020400/2631
(Ajmatganj)
|
0507012000NRG24080620230252192
|
12/06/2023
|
USHA DEVI
|
0507012WL036982
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137677
|
|
USHA DEVI WO RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-002-04020400/2633
(Ajmatganj)
|
0507012000NRG24080620230252193
|
12/06/2023
|
RINKI DEVI
|
0507012WL036982
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137676
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-002-04020400/2633
(Ajmatganj)
|
0507012000NRG24080620230252194
|
12/06/2023
|
UMESH PASWAN
|
0507012WL036982
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137688
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-002-04020400/2635
(Ajmatganj)
|
0507012000NRG24080620230252195
|
12/06/2023
|
RAVI KUMAR
|
0507012WL036982
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137672
|
|
RAVI KUMAR S/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-002-04020400/2638
(Ajmatganj)
|
0507012000NRG24080620230252197
|
12/06/2023
|
MANGAR PASWAN
|
0507012WL036982
|
MANGAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605137665
|
|
MANGAR PASWAN S/O JAGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-002-04020400/2643
(Ajmatganj)
|
0507012000NRG24080620230252200
|
12/06/2023
|
SAMENDRA KUMAR
|
0507012WL036982
|
SAMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137658
|
|
SAMENDRA KUMAR SO SH RAMSWAROOP PRASAD Y
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-002-04020400/2647
(Ajmatganj)
|
0507012000NRG24080620230252201
|
12/06/2023
|
LAKSHMAN KUMAR
|
0507012WL036982
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137671
|
|
LAXMAN KUMAR S/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-002-04020400/2648
(Ajmatganj)
|
0507012000NRG24080620230252202
|
12/06/2023
|
MADHESH KUMAR
|
0507012WL036982
|
MADHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137670
|
|
MADHESH KUMAR S/O TUKAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-002-04020400/2792
(Ajmatganj)
|
0507012000NRG24080620230252205
|
12/06/2023
|
MITHILESH RAJAK
|
0507012WL036982
|
MITHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137686
|
|
Mr. MITHILESH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARAIYA
|
BH-07-012-002-04020400/2799
(Ajmatganj)
|
0507012000NRG24080620230252209
|
12/06/2023
|
RINKI DEVI
|
0507012WL036982
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137680
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-002-04020400/2801
(Ajmatganj)
|
0507012000NRG24080620230252210
|
12/06/2023
|
RINKU DEVI
|
0507012WL036982
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137679
|
|
RINKU DEVI W/O MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-002-04020400/2805
(Ajmatganj)
|
0507012000NRG24080620230252212
|
12/06/2023
|
RANJIT PASWAN
|
0507012WL036982
|
RANJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137687
|
|
RANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-002-04020400/650-A
(Ajmatganj)
|
0507012000NRG24080620230252214
|
12/06/2023
|
KAMLESH PASWAN
|
0507012WL036982
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137683
|
|
KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-002-04020400/802
(Ajmatganj)
|
0507012000NRG24080620230252215
|
12/06/2023
|
BINDA MANJHI
|
0507012WL036982
|
BINDA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137656
|
|
VINDA BHUI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-002-04052500/556-A
(Ajmatganj)
|
0507012000NRG24080620230252216
|
12/06/2023
|
ARBIND KUMAR
|
0507012WL036982
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137659
|
|
ARBIND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-002-04052500/556-A
(Ajmatganj)
|
0507012000NRG24080620230252217
|
12/06/2023
|
Mala Devi
|
0507012WL036982
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137660
|
|
MALA DEVI W/O ARBIND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-002-04132300/1016
(Ajmatganj)
|
0507012000NRG24080620230252219
|
12/06/2023
|
MANJU DEVI
|
0507012WL036982
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137674
|
|
MANJU DEVI W/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-002-04132300/1685
(Ajmatganj)
|
0507012000NRG24080620230252220
|
12/06/2023
|
AJAY KUMAR
|
0507012WL036982
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137662
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-002-04132300/2015
(Ajmatganj)
|
0507012000NRG24080620230252223
|
12/06/2023
|
LILA YADAV
|
0507012WL036982
|
LILA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137681
|
|
LILA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-002-04132300/2321
(Ajmatganj)
|
0507012000NRG24080620230252225
|
12/06/2023
|
NANHAK YADAV
|
0507012WL036982
|
NANHAK YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137689
|
|
PHULVA DEVI W/O NABHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-002-04132300/2527
(Ajmatganj)
|
0507012000NRG24080620230252226
|
12/06/2023
|
Pramila devi
|
0507012WL036982
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137667
|
|
PRAMILA DEVI W/O SACHINKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-002-04132300/2574
(Ajmatganj)
|
0507012000NRG24080620230252229
|
12/06/2023
|
KUMARI SAVITRI
|
0507012WL036982
|
KUMARI SAVITRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137661
|
|
KUMARI SAWITRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-002-04132300/2954
(Ajmatganj)
|
0507012000NRG24080620230252231
|
12/06/2023
|
nanhaki devi
|
0507012WL036982
|
nanhaki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137673
|
|
NANHAKI DEVI W/O RAJA RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-002-04132300/303
(Ajmatganj)
|
0507012000NRG24080620230252232
|
12/06/2023
|
BHOLA YADAV
|
0507012WL036982
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137684
|
|
BHOLA YADAV S/O BALCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-002-04132300/3646
(Ajmatganj)
|
0507012000NRG24080620230252233
|
12/06/2023
|
SUNAINA KUMARI
|
0507012WL036982
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137690
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-002-04132300/3669
(Ajmatganj)
|
0507012000NRG24080620230252236
|
12/06/2023
|
ARJUN KUMAR
|
0507012WL036982
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137668
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-002-04132300/497
(Ajmatganj)
|
0507012000NRG24080620230252237
|
12/06/2023
|
RAJANTI DEVI
|
0507012WL036982
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137675
|
|
RAJANTI DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110124
|
110124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202236
|
202236
|
|
|
|
|
|
|
|