|
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-07-012-002-04053000/1726
(Ajmatganj)
|
0507012000NRG24010220241003394
|
01/02/2024
|
SUSHILA DEVI
|
0507012WL169975
|
SUSHILA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994460
|
|
SUSHILA DEVI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-002-04053000/3806
(Ajmatganj)
|
0507012000NRG24010220241003419
|
01/02/2024
|
PUNAM KUMARI
|
0507012WL169975
|
PUNAM KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994393
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04052400/3698
(Ajmatganj)
|
0507012000NRG24010220241005246
|
01/02/2024
|
NITU KUMARI
|
0507012WL170280
|
NITU KUMARI
|
00354
|
PUNB0162300
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994394
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-002-04052300/3769
(Ajmatganj)
|
0507012000NRG24010220241003380
|
01/02/2024
|
PUJA DEVI
|
0507012WL169975
|
PUJA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994426
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052300/3770
(Ajmatganj)
|
0507012000NRG24010220241003381
|
01/02/2024
|
URMILA DEVI
|
0507012WL169975
|
URMILA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994425
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04052400/2098
(Ajmatganj)
|
0507012000NRG24010220241003386
|
01/02/2024
|
Anamika
|
0507012WL169975
|
Anamika
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994414
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052400/2098
(Ajmatganj)
|
0507012000NRG24010220241003387
|
01/02/2024
|
Samjeet kumar
|
0507012WL169975
|
Samjeet kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994420
|
|
Mr. SAAMJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052400/3206
(Ajmatganj)
|
0507012000NRG24010220241005245
|
01/02/2024
|
Raju Manjhi
|
0507012WL170280
|
Raju Manjhi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994431
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04052400/3207
(Ajmatganj)
|
0507012000NRG24010220241005228
|
01/02/2024
|
Vijay Manjhi
|
0507012WL170277
|
Vijay Manjhi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994432
|
|
VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04052400/3805
(Ajmatganj)
|
0507012000NRG24010220241003391
|
01/02/2024
|
PAWAN KUMAR
|
0507012WL169975
|
PAWAN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994427
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04053000/1917
(Ajmatganj)
|
0507012000NRG24010220241003396
|
01/02/2024
|
Sunaina devi
|
0507012WL169975
|
Sunaina devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994416
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04053000/1984
(Ajmatganj)
|
0507012000NRG24010220241003399
|
01/02/2024
|
HARDEO YADAV
|
0507012WL169975
|
HARDEO YADAV
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994411
|
|
HARDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAIYA
|
BH-07-012-002-04053000/1996
(Ajmatganj)
|
0507012000NRG24010220241003400
|
01/02/2024
|
Rajbanti devi
|
0507012WL169975
|
Rajbanti devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994424
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAIYA
|
BH-07-012-002-04053000/2164
(Ajmatganj)
|
0507012000NRG24010220241003402
|
01/02/2024
|
Nand kumar
|
0507012WL169975
|
Nand kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994419
|
|
NAND KUMAR SO-BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04053000/2166
(Ajmatganj)
|
0507012000NRG24010220241003403
|
01/02/2024
|
Sunita devi
|
0507012WL169975
|
Sunita devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994415
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-002-04053000/2195
(Ajmatganj)
|
0507012000NRG24010220241003404
|
01/02/2024
|
Aarti Devi
|
0507012WL169975
|
Aarti Devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994412
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-002-04053000/2196
(Ajmatganj)
|
0507012000NRG24010220241005280
|
01/02/2024
|
Naresh Yadav
|
0507012WL170286
|
Naresh Yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994410
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-002-04053000/2407
(Ajmatganj)
|
0507012000NRG24010220241005248
|
01/02/2024
|
Binod Kumar
|
0507012WL170280
|
Binod Kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994454
|
|
BINOD KUMAR SO-KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-002-04053000/2564
(Ajmatganj)
|
0507012000NRG24010220241003407
|
01/02/2024
|
Uttam kumari
|
0507012WL169975
|
Uttam kumari
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994413
|
|
UTTAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-002-04053000/2567
(Ajmatganj)
|
0507012000NRG24010220241003409
|
01/02/2024
|
Nagendra kumar
|
0507012WL169975
|
Nagendra kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994421
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-002-04053000/2693
(Ajmatganj)
|
0507012000NRG24010220241003414
|
01/02/2024
|
SANGITA DEVI
|
0507012WL169975
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994417
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04053000/3201
(Ajmatganj)
|
0507012000NRG24010220241003416
|
01/02/2024
|
GITA KUMARI
|
0507012WL169975
|
GITA KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994430
|
|
Mrs. Gita Kumari
|
INDIAN BANK(607105)
|
|
23
|
PARAIYA
|
BH-07-012-002-04053000/3203
(Ajmatganj)
|
0507012000NRG24010220241005267
|
01/02/2024
|
VIKASH KUMAR
|
0507012WL170284
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994429
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-002-04053000/3580
(Ajmatganj)
|
0507012000NRG24010220241003417
|
01/02/2024
|
PUNAM KUMARI
|
0507012WL169975
|
PUNAM KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994453
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-002-04053000/3581
(Ajmatganj)
|
0507012000NRG24010220241005231
|
01/02/2024
|
BEBI DEVI
|
0507012WL170277
|
BEBI DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994418
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-002-04053000/3807
(Ajmatganj)
|
0507012000NRG24010220241003420
|
01/02/2024
|
ANITA DEVI
|
0507012WL169975
|
ANITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994422
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAIYA
|
BH-07-012-002-04132300/3809
(Ajmatganj)
|
0507012000NRG24010220241003424
|
01/02/2024
|
SUKHENDRA PRASAD YADAV
|
0507012WL169975
|
SUKHENDRA PRASAD YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994428
|
|
SUKHENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04132300/3817
(Ajmatganj)
|
0507012000NRG24010220241003425
|
01/02/2024
|
LALTI DEVI
|
0507012WL169975
|
LALTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994423
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-002-04050400/3157
(Ajmatganj)
|
0507012000NRG24010220241003377
|
01/02/2024
|
Sunaina devi
|
0507012WL169975
|
Sunaina devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994406
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-002-04052300/3768
(Ajmatganj)
|
0507012000NRG24010220241003379
|
01/02/2024
|
SUDHIR KUMAR
|
0507012WL169975
|
SUDHIR KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994405
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-002-04052400/1832
(Ajmatganj)
|
0507012000NRG24010220241003383
|
01/02/2024
|
GANI DVEI
|
0507012WL169975
|
GANI DVEI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994401
|
|
GANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-002-04052400/1842
(Ajmatganj)
|
0507012000NRG24010220241003384
|
01/02/2024
|
Fula Devi
|
0507012WL169975
|
Fula Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994396
|
|
FULA DEVI W/O YOUGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-002-04052400/1863-A
(Ajmatganj)
|
0507012000NRG24010220241003385
|
01/02/2024
|
SARAJU MANJHI
|
0507012WL169975
|
SARAJU MANJHI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994409
|
|
MR SARAYU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-002-04052400/2280
(Ajmatganj)
|
0507012000NRG24010220241005226
|
01/02/2024
|
MUNDARI DEVI
|
0507012WL170277
|
MUNDARI DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994395
|
|
MUNDRI DEVI W/O AKHILESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-002-04053000/1768
(Ajmatganj)
|
0507012000NRG24010220241005247
|
01/02/2024
|
KANTIDEVI
|
0507012WL170280
|
KANTIDEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994403
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAIYA
|
BH-07-012-002-04053000/1779
(Ajmatganj)
|
0507012000NRG24010220241005254
|
01/02/2024
|
lal bihari majhi
|
0507012WL170282
|
lal bihari majhi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146994399
|
|
LAL BIHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-002-04053000/1913
(Ajmatganj)
|
0507012000NRG24010220241003395
|
01/02/2024
|
KOSHMI DEVI
|
0507012WL169975
|
KOSHMI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994407
|
|
MRS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-002-04053000/196
(Ajmatganj)
|
0507012000NRG24010220241005255
|
01/02/2024
|
KUSUMWARI DEVI
|
0507012WL170282
|
KUSUMWARI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146994404
|
|
KUSUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-002-04053000/1974
(Ajmatganj)
|
0507012000NRG24010220241005264
|
01/02/2024
|
Mala Devi
|
0507012WL170284
|
Mala Devi
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994459
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-002-04053000/1976
(Ajmatganj)
|
0507012000NRG24010220241003397
|
01/02/2024
|
VASANTI DEVI
|
0507012WL169975
|
VASANTI DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994400
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAIYA
|
BH-07-012-002-04053000/1977
(Ajmatganj)
|
0507012000NRG24010220241003398
|
01/02/2024
|
Renu Devi
|
0507012WL169975
|
Renu Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994397
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-002-04053000/1978
(Ajmatganj)
|
0507012000NRG24010220241005256
|
01/02/2024
|
AMBUJ KUMAR
|
0507012WL170282
|
AMBUJ KUMAR
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994457
|
|
AMBUJ KUMAR S/O RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-002-04053000/2271
(Ajmatganj)
|
0507012000NRG24010220241005265
|
01/02/2024
|
Rita devi
|
0507012WL170284
|
Rita devi
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994398
|
|
RITA DEVI W/O-BALKISHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-002-04053000/2277
(Ajmatganj)
|
0507012000NRG24010220241003406
|
01/02/2024
|
NILAM DEVI
|
0507012WL169975
|
NILAM DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994458
|
|
NILAM DEVI W/O AMBUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-002-04053000/2566
(Ajmatganj)
|
0507012000NRG24010220241003408
|
01/02/2024
|
Rajni devi
|
0507012WL169975
|
Rajni devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994402
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAIYA
|
BH-07-012-002-04053000/2569
(Ajmatganj)
|
0507012000NRG24010220241003411
|
01/02/2024
|
Radha devi
|
0507012WL169975
|
Radha devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994456
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAIYA
|
BH-07-012-002-04053000/2571
(Ajmatganj)
|
0507012000NRG24010220241003412
|
01/02/2024
|
Gora kumar
|
0507012WL169975
|
Gora kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994408
|
|
MR GORA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARAIYA
|
BH-07-012-002-04053000/3125
(Ajmatganj)
|
0507012000NRG24010220241003415
|
01/02/2024
|
MUNIYA DEVI
|
0507012WL169975
|
MUNIYA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994455
|
|
MRS MUNNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
49
|
PARAIYA
|
BH-07-012-002-04050400/2555
(Ajmatganj)
|
0507012000NRG24010220241003376
|
01/02/2024
|
BIRVAL KUMAR
|
0507012WL169975
|
BIRVAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994437
|
|
BIRBAL KUMAR S/O RAM PARWSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-002-04050400/398-A
(Ajmatganj)
|
0507012000NRG24010220241003378
|
01/02/2024
|
Arun Ram
|
0507012WL169975
|
Arun Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994449
|
|
ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-002-04052300/3771
(Ajmatganj)
|
0507012000NRG24010220241003382
|
01/02/2024
|
PRAYAG MISTRI
|
0507012WL169975
|
PRAYAG MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994435
|
|
PRAYAG MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-002-04052400/2188
(Ajmatganj)
|
0507012000NRG24010220241003389
|
01/02/2024
|
Ranjit kumar
|
0507012WL169975
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994439
|
|
RANJIT KUMAR S/O SHIVLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-002-04052400/2188
(Ajmatganj)
|
0507012000NRG24010220241003388
|
01/02/2024
|
Urmila devi
|
0507012WL169975
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994443
|
|
URMILA KUMARI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-002-04052400/2559
(Ajmatganj)
|
0507012000NRG24010220241003390
|
01/02/2024
|
RUBI DEVI
|
0507012WL169975
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994442
|
|
RUBI DEVI W/O RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-002-04052400/2694
(Ajmatganj)
|
0507012000NRG24010220241005227
|
01/02/2024
|
RITU KUMARI
|
0507012WL170277
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146994448
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARAIYA
|
BH-07-012-002-04052400/94
(Ajmatganj)
|
0507012000NRG24010220241005229
|
01/02/2024
|
DILCHAND MANJHI
|
0507012WL170277
|
DILCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994444
|
|
DILACHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-002-04053000/1059
(Ajmatganj)
|
0507012000NRG24010220241003392
|
01/02/2024
|
Shivu manjhi
|
0507012WL169975
|
Shivu manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146994450
|
|
SHIBU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-002-04053000/1444
(Ajmatganj)
|
0507012000NRG24010220241003393
|
01/02/2024
|
Langiya devi
|
0507012WL169975
|
Langiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994447
|
|
MRS LAUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARAIYA
|
BH-07-012-002-04053000/202-A
(Ajmatganj)
|
0507012000NRG24010220241003401
|
01/02/2024
|
Ramashray manjhi
|
0507012WL169975
|
Ramashray manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994452
|
|
RAMASHRAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-002-04053000/2558
(Ajmatganj)
|
0507012000NRG24010220241005266
|
01/02/2024
|
Baijanti devi
|
0507012WL170284
|
Baijanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146994446
|
|
VAIJANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-002-04053000/2568
(Ajmatganj)
|
0507012000NRG24010220241003410
|
01/02/2024
|
Rubi devi
|
0507012WL169975
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994451
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-002-04053000/2577
(Ajmatganj)
|
0507012000NRG24010220241003413
|
01/02/2024
|
Ramsanehi yadav
|
0507012WL169975
|
Ramsanehi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994434
|
|
RAM SANEHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-002-04053000/314-A
(Ajmatganj)
|
0507012000NRG24010220241005230
|
01/02/2024
|
BIGNI DEVI
|
0507012WL170277
|
BIGNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994445
|
|
BIGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-002-04053000/3765
(Ajmatganj)
|
0507012000NRG24010220241003418
|
01/02/2024
|
SUNITA KUMARI
|
0507012WL169975
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994433
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-002-04053000/749-A
(Ajmatganj)
|
0507012000NRG24010220241005257
|
01/02/2024
|
Pryag manjhi
|
0507012WL170282
|
Pryag manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146994441
|
|
PAYAG MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-002-04132300/3766
(Ajmatganj)
|
0507012000NRG24010220241003421
|
01/02/2024
|
RINKI DEVI
|
0507012WL169975
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146994440
|
|
RINKI DEVI WO RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-002-04132300/3767
(Ajmatganj)
|
0507012000NRG24010220241003422
|
01/02/2024
|
SARITA DEVI
|
0507012WL169975
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994436
|
|
SARITA DEVI WO-SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-002-04132300/3808
(Ajmatganj)
|
0507012000NRG24010220241003423
|
01/02/2024
|
TETARI DEVI
|
0507012WL169975
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146994438
|
|
TETARI DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168036
|
168036
|
|
|
|
|
|
|
|