|
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-07-012-002-04053000/1014
(Ajmatganj)
|
0507012000NRG24270620230357928
|
29/06/2023
|
PRABHAT KUMAR
|
0507012WL046516
|
PRABHAT KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213024
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04053000/1006
(Ajmatganj)
|
0507012000NRG24270620230357923
|
29/06/2023
|
SHILA DEVI
|
0507012WL046516
|
SHILA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213022
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04053000/1760
(Ajmatganj)
|
0507012000NRG24270620230357942
|
29/06/2023
|
GAUTAM KUMAR
|
0507012WL046516
|
GAUTAM KUMAR
|
00354
|
PUNB0196700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213023
|
|
GAUTAM KUMAR AND VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-002-04050600/2737
(Ajmatganj)
|
0507012000NRG24270620230357903
|
29/06/2023
|
AMIT KUMAR RANJAN
|
0507012WL046516
|
AMIT KUMAR RANJAN
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213060
|
|
AMIT KUMAR RANJAN S/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-002-04050600/2737
(Ajmatganj)
|
0507012000NRG24270620230357902
|
29/06/2023
|
SNEHA KUMARI
|
0507012WL046516
|
SNEHA KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213062
|
|
SNEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04050600/3703
(Ajmatganj)
|
0507012000NRG24270620230357904
|
29/06/2023
|
MITESH KUMAR RANJAN
|
0507012WL046516
|
MITESH KUMAR RANJAN
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213061
|
|
MITESH KUMAR RANJAN S/O RABINDRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-002-04051900/3010
(Ajmatganj)
|
0507012000NRG24270620230357908
|
29/06/2023
|
SHOBHA DEVI
|
0507012WL046516
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213045
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-002-04051900/3502
(Ajmatganj)
|
0507012000NRG24270620230357910
|
29/06/2023
|
SHRI MANTU KUMAR
|
0507012WL046516
|
SHRI MANTU KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213049
|
|
MANTU KUMAR S/O MAHESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-002-04051900/3505
(Ajmatganj)
|
0507012000NRG24270620230357912
|
29/06/2023
|
ROHIT RANJAN
|
0507012WL046516
|
ROHIT RANJAN
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213055
|
|
ROHIT RANJAN S-O RAMANUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04051900/3506
(Ajmatganj)
|
0507012000NRG24270620230357913
|
29/06/2023
|
MANISH KUMAR
|
0507012WL046516
|
MANISH KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213059
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04051900/3619
(Ajmatganj)
|
0507012000NRG24270620230357914
|
29/06/2023
|
SHASHIKANT KUMAR
|
0507012WL046516
|
SHASHIKANT KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213058
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04052300/3500
(Ajmatganj)
|
0507012000NRG24270620230357916
|
29/06/2023
|
SHRI MAHENDRA KUMAR
|
0507012WL046516
|
SHRI MAHENDRA KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213046
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-002-04052300/3504
(Ajmatganj)
|
0507012000NRG24270620230357917
|
29/06/2023
|
Abhay Kumar
|
0507012WL046516
|
Abhay Kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213064
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-002-04052400/3725
(Ajmatganj)
|
0507012000NRG24270620230357918
|
29/06/2023
|
ARCHANA KUMARI
|
0507012WL046516
|
ARCHANA KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213050
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04052500/3704
(Ajmatganj)
|
0507012000NRG24270620230357919
|
29/06/2023
|
GUDDU KUMAR
|
0507012WL046516
|
GUDDU KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213037
|
|
GUDDU KUMAR SO-RAJDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-002-04053000/1004
(Ajmatganj)
|
0507012000NRG24270620230357920
|
29/06/2023
|
RENU DEVI
|
0507012WL046516
|
RENU DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213066
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-002-04053000/1004
(Ajmatganj)
|
0507012000NRG24270620230357921
|
29/06/2023
|
UPENDRA SINH
|
0507012WL046516
|
UPENDRA SINH
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213065
|
|
UPENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-002-04053000/1005
(Ajmatganj)
|
0507012000NRG24270620230357922
|
29/06/2023
|
MANISHA KUMARI
|
0507012WL046516
|
MANISHA KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213042
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-002-04053000/1006
(Ajmatganj)
|
0507012000NRG24270620230357924
|
29/06/2023
|
SUDHIR KUMAR
|
0507012WL046516
|
SUDHIR KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213048
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-002-04053000/1007
(Ajmatganj)
|
0507012000NRG24270620230357925
|
29/06/2023
|
RUNTI DEVI
|
0507012WL046516
|
RUNTI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213035
|
|
RUNTI DEVI W/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-002-04053000/1017
(Ajmatganj)
|
0507012000NRG24270620230357929
|
29/06/2023
|
BITTU KUMAR
|
0507012WL046516
|
BITTU KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213052
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04053000/1228
(Ajmatganj)
|
0507012000NRG24270620230357930
|
29/06/2023
|
Sunil kumar
|
0507012WL046516
|
Sunil kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213032
|
|
SUNIL SHARMA SO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-002-04053000/1234
(Ajmatganj)
|
0507012000NRG24270620230357931
|
29/06/2023
|
NAVLESH SHARMA
|
0507012WL046516
|
NAVLESH SHARMA
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213051
|
|
NAVLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-002-04053000/1237
(Ajmatganj)
|
0507012000NRG24270620230357932
|
29/06/2023
|
Ramanuj sharma
|
0507012WL046516
|
Ramanuj sharma
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213033
|
|
RAMNUJ SHARMA S/O RAMDEO SINHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-002-04053000/1479
(Ajmatganj)
|
0507012000NRG24270620230357938
|
29/06/2023
|
Kaliya devi
|
0507012WL046516
|
Kaliya devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213047
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-002-04053000/1643-A
(Ajmatganj)
|
0507012000NRG24270620230357939
|
29/06/2023
|
Shrikant singh
|
0507012WL046516
|
Shrikant singh
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213034
|
|
SHRIKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-002-04053000/1747
(Ajmatganj)
|
0507012000NRG24270620230357941
|
29/06/2023
|
ARUN KUMAR
|
0507012WL046516
|
ARUN KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213054
|
|
ARUN KUMAR SO JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04053000/1782
(Ajmatganj)
|
0507012000NRG24270620230357943
|
29/06/2023
|
RAVINDRA SINGH
|
0507012WL046516
|
RAVINDRA SINGH
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213039
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-002-04053000/1794
(Ajmatganj)
|
0507012000NRG24270620230357944
|
29/06/2023
|
VINDU DEVI
|
0507012WL046516
|
VINDU DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213031
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-002-04053000/2061
(Ajmatganj)
|
0507012000NRG24270620230357945
|
29/06/2023
|
Mithlesh Sharma
|
0507012WL046516
|
Mithlesh Sharma
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213036
|
|
MITHLESH SINGH WO RAMBRIKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-002-04053000/2408
(Ajmatganj)
|
0507012000NRG24270620230357946
|
29/06/2023
|
Monu kumar
|
0507012WL046516
|
Monu kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213057
|
|
MONU KUMAR SO-MITHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-002-04053000/2455
(Ajmatganj)
|
0507012000NRG24270620230357950
|
29/06/2023
|
RAJNISH KUMAR
|
0507012WL046516
|
RAJNISH KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213056
|
|
RAJNISH KUMAR SO-MITHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-002-04053000/3580
(Ajmatganj)
|
0507012000NRG24270620230357953
|
29/06/2023
|
PUNAM KUMARI
|
0507012WL046516
|
PUNAM KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213063
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-002-04053000/3706
(Ajmatganj)
|
0507012000NRG24270620230357954
|
29/06/2023
|
ANURAG KUMAR
|
0507012WL046516
|
ANURAG KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213041
|
|
ANURAG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-002-04053000/3707
(Ajmatganj)
|
0507012000NRG24270620230357955
|
29/06/2023
|
RISHU KUMARI
|
0507012WL046516
|
RISHU KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213053
|
|
RISHU KUMARI D/O UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-002-04053000/3708
(Ajmatganj)
|
0507012000NRG24270620230357956
|
29/06/2023
|
RAVI SHANKAR KUMAR
|
0507012WL046516
|
RAVI SHANKAR KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213043
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-002-04079700/3505
(Ajmatganj)
|
0507012000NRG24270620230357957
|
29/06/2023
|
ROHIT RANJAN SHARMA
|
0507012WL046516
|
ROHIT RANJAN SHARMA
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213040
|
|
ROHIT RANJAN SHARMA
|
HDFC BANK LTD(607152)
|
|
38
|
PARAIYA
|
BH-07-012-002-04079700/3710
(Ajmatganj)
|
0507012000NRG24270620230357958
|
29/06/2023
|
VIVEK KUMAR
|
0507012WL046516
|
VIVEK KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213044
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-002-04079700/3711
(Ajmatganj)
|
0507012000NRG24270620230357960
|
29/06/2023
|
RAUSHAN SHARMA
|
0507012WL046516
|
RAUSHAN SHARMA
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213038
|
|
RAUSHAN SHARMA SO-SAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
40
|
PARAIYA
|
BH-07-012-002-04051900/3010
(Ajmatganj)
|
0507012000NRG24270620230357909
|
29/06/2023
|
RAVI PASWAN
|
0507012WL046516
|
RAVI PASWAN
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213025
|
|
MR RAVI PASWAN I
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAIYA
|
BH-07-012-002-04051900/3503
(Ajmatganj)
|
0507012000NRG24270620230357911
|
29/06/2023
|
Saryu Kumar
|
0507012WL046516
|
Saryu Kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213030
|
|
SARYU KR S/O RAMPRAVESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-002-04053000/1427
(Ajmatganj)
|
0507012000NRG24270620230357936
|
29/06/2023
|
NANDU KUMAR
|
0507012WL046516
|
NANDU KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213026
|
|
MR NANDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAIYA
|
BH-07-012-002-04053000/2412
(Ajmatganj)
|
0507012000NRG24270620230357947
|
29/06/2023
|
Rakesh Kumar
|
0507012WL046516
|
Rakesh Kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213028
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-002-04053000/2452
(Ajmatganj)
|
0507012000NRG24270620230357948
|
29/06/2023
|
RAUSHAN KUMAR
|
0507012WL046516
|
RAUSHAN KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213029
|
|
MR RAUSHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
PARAIYA
|
BH-07-012-002-04079700/3710
(Ajmatganj)
|
0507012000NRG24270620230357959
|
29/06/2023
|
BHARTI KUMARI
|
0507012WL046516
|
BHARTI KUMARI
|
00415
|
SBIN0014322
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213027
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
PARAIYA
|
BH-07-012-002-04053000/1008
(Ajmatganj)
|
0507012000NRG24270620230357926
|
29/06/2023
|
FANTUSH KUMAR
|
0507012WL046516
|
FANTUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213021
|
|
Fantush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
PARAIYA
|
BH-07-012-002-04050600/2736
(Ajmatganj)
|
0507012000NRG24270620230357901
|
29/06/2023
|
LALATI DEVI
|
0507012WL046516
|
LALATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213068
|
|
LALTI DEVI WO-RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-002-04051900/1013
(Ajmatganj)
|
0507012000NRG24270620230357905
|
29/06/2023
|
VIKASH KUMAR
|
0507012WL046516
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213070
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-002-04051900/1681
(Ajmatganj)
|
0507012000NRG24270620230357906
|
29/06/2023
|
Sachin kumar
|
0507012WL046516
|
Sachin kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213071
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-002-04051900/1893
(Ajmatganj)
|
0507012000NRG24270620230357907
|
29/06/2023
|
PRINCE KUMAR
|
0507012WL046516
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213077
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-002-04052300/1892
(Ajmatganj)
|
0507012000NRG24270620230357915
|
29/06/2023
|
APSARA DEVI
|
0507012WL046516
|
APSARA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213075
|
|
APSARA DEVI W/O NAGENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-002-04053000/1426
(Ajmatganj)
|
0507012000NRG24270620230357934
|
29/06/2023
|
BIMLESH KUMAR
|
0507012WL046516
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213067
|
|
BIMLESH KUMAR
|
HDFC BANK LTD(607152)
|
|
53
|
PARAIYA
|
BH-07-012-002-04053000/1426
(Ajmatganj)
|
0507012000NRG24270620230357935
|
29/06/2023
|
RINA KUMARI
|
0507012WL046516
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213072
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-002-04053000/1479
(Ajmatganj)
|
0507012000NRG24270620230357937
|
29/06/2023
|
sujeet yadav
|
0507012WL046516
|
sujeet yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213069
|
|
SUJIT KUMAR S/O DHANESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-002-04053000/1709
(Ajmatganj)
|
0507012000NRG24270620230357940
|
29/06/2023
|
BEBY DEVI
|
0507012WL046516
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213076
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARAIYA
|
BH-07-012-002-04053000/2454
(Ajmatganj)
|
0507012000NRG24270620230357949
|
29/06/2023
|
SUN ITA DEVI
|
0507012WL046516
|
SUN ITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213073
|
|
SUNITA DEVI W/O MITHALESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-002-04053000/2563
(Ajmatganj)
|
0507012000NRG24270620230357952
|
29/06/2023
|
Chandan kumar
|
0507012WL046516
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963213074
|
|
CHANDAN KUMAR D/O HRIDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|