|
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
|
AURANGABAD
|
BH-05-009-013-03855300/905
(ORA)
|
0505009000NRG24170620230186990
|
17/06/2023
|
SUDESH RAM
|
0505009WL016452
|
SUDESH RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885907
|
|
Mr. Sudesh Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03875500/3947
(ORA)
|
0505009000NRG24170620230187046
|
17/06/2023
|
INDU KUMARI
|
0505009WL016452
|
INDU KUMARI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885923
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03860500/2555
(ORA)
|
0505009000NRG24170620230186993
|
17/06/2023
|
VIJAY YADAV
|
0505009WL016452
|
VIJAY YADAV
|
00354
|
PUNB0064000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885911
|
|
BIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-013-03860500/3920
(ORA)
|
0505009000NRG24170620230187002
|
17/06/2023
|
ASHOK YADAV
|
0505009WL016452
|
ASHOK YADAV
|
00354
|
PUNB0064000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885906
|
|
ASHOK YADAV SO CHANDRA DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03860500/3937
(ORA)
|
0505009000NRG24170620230187017
|
17/06/2023
|
LAKHAN YADAV
|
0505009WL016452
|
LAKHAN YADAV
|
00354
|
PUNB0064000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885913
|
|
LAKHAN YADAV SO LATE CHNDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03860500/3941
(ORA)
|
0505009000NRG24170620230187021
|
17/06/2023
|
RAMKESHWAR YADAV
|
0505009WL016452
|
RAMKESHWAR YADAV
|
00354
|
PUNB0064000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885912
|
|
RAMKESHWAR YADAV S/O SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-013-03860500/3160
(ORA)
|
0505009000NRG24170620230186995
|
17/06/2023
|
RAJMANIYA DEVI
|
0505009WL016452
|
RAJMANIYA DEVI
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885914
|
|
RAJMANIYA DEVI W/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03860500/3923
(ORA)
|
0505009000NRG24170620230187005
|
17/06/2023
|
RAJESHWAR YADAV
|
0505009WL016452
|
RAJESHWAR YADAV
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885910
|
|
RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03860500/3934
(ORA)
|
0505009000NRG24170620230187015
|
17/06/2023
|
SARITA DEVI
|
0505009WL016452
|
SARITA DEVI
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885915
|
|
SARITA DEVI W/O SIKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03860500/3939
(ORA)
|
0505009000NRG24170620230187019
|
17/06/2023
|
SUNIL YADAV
|
0505009WL016452
|
SUNIL YADAV
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885916
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-013-03860500/3924
(ORA)
|
0505009000NRG24170620230187006
|
17/06/2023
|
JITENDRA YADAV
|
0505009WL016452
|
JITENDRA YADAV
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885920
|
|
JITENDRA YADAW S/O BISHUNDEO YASAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-013-03875500/3960
(ORA)
|
0505009000NRG24170620230187052
|
17/06/2023
|
SUNAINA KUMARI
|
0505009WL016452
|
SUNAINA KUMARI
|
00354
|
PUNB0274200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805885917
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-013-03860500/3948
(ORA)
|
0505009000NRG24170620230187023
|
17/06/2023
|
YUGESH YADAV
|
0505009WL016452
|
YUGESH YADAV
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885919
|
|
YUGESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03860500/3952
(ORA)
|
0505009000NRG24170620230187024
|
17/06/2023
|
ANJU DEVI
|
0505009WL016452
|
ANJU DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885921
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-013-03875500/3899
(ORA)
|
0505009000NRG24170620230187044
|
17/06/2023
|
RAJKESHRI DEVI
|
0505009WL016452
|
RAJKESHRI DEVI
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885918
|
|
MRS RAJKESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/894
(ORA)
|
0505009000NRG24170620230186988
|
17/06/2023
|
JIRAVA DEVI
|
0505009WL016452
|
JIRAVA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885922
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-013-03875500/3952
(ORA)
|
0505009000NRG24170620230187049
|
17/06/2023
|
ANIL RAM
|
0505009WL016452
|
ANIL RAM
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885905
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855000/2231
(ORA)
|
0505009000NRG24170620230186966
|
17/06/2023
|
SANTU KUMAR
|
0505009WL016452
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885946
|
|
SANTU KUMAR S/O BHOLA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855000/3103
(ORA)
|
0505009000NRG24170620230186967
|
17/06/2023
|
BASUDEO CHAUDHARI
|
0505009WL016452
|
BASUDEO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885974
|
|
BASUDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855000/3103
(ORA)
|
0505009000NRG24170620230186968
|
17/06/2023
|
SUKESHWARI DEVI
|
0505009WL016452
|
SUKESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885975
|
|
SUKESHWARI DEVI W O BASUDEO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855000/3104
(ORA)
|
0505009000NRG24170620230186969
|
17/06/2023
|
JYOTI DEVI
|
0505009WL016452
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885947
|
|
JYOTI DEVI W,O OM PRAKASH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855000/3904
(ORA)
|
0505009000NRG24170620230186970
|
17/06/2023
|
RAHUL KUMAR
|
0505009WL016452
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885948
|
|
RAHUL KUMAR S/O MAHENDRA CHAOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855000/3913
(ORA)
|
0505009000NRG24170620230186971
|
17/06/2023
|
RINA DEVI
|
0505009WL016452
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885937
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855271/1176
(ORA)
|
0505009000NRG24170620230186972
|
17/06/2023
|
shankar ram
|
0505009WL016452
|
shankar ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885932
|
|
SHANKAR RAM S/O RAMDAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855271/2124
(ORA)
|
0505009000NRG24170620230186973
|
17/06/2023
|
USHA DEVI
|
0505009WL016452
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885951
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03855271/2147
(ORA)
|
0505009000NRG24170620230186974
|
17/06/2023
|
CHANDRADEO RAM
|
0505009WL016452
|
CHANDRADEO RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885950
|
|
CHANDRADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03855271/220
(ORA)
|
0505009000NRG24170620230186975
|
17/06/2023
|
AANENDRA RAM
|
0505009WL016452
|
AANENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885928
|
|
AMENDRA KUMAR AND LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03855271/481
(ORA)
|
0505009000NRG24170620230186976
|
17/06/2023
|
NANDU RAM
|
0505009WL016452
|
NANDU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885908
|
|
NANDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03855300/2831
(ORA)
|
0505009000NRG24170620230186979
|
17/06/2023
|
RAMNARAYAN RAM
|
0505009WL016452
|
RAMNARAYAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885927
|
|
MR RAMNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03855300/2835
(ORA)
|
0505009000NRG24170620230186980
|
17/06/2023
|
RAMBHA DEVI
|
0505009WL016452
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885942
|
|
RAMBHA DEVI W.O ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03855300/2877
(ORA)
|
0505009000NRG24170620230186981
|
17/06/2023
|
LILAWATI DEVI
|
0505009WL016452
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885979
|
|
LILAWATI DEVI W/O - LATU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03855300/3516
(ORA)
|
0505009000NRG24170620230186983
|
17/06/2023
|
POOJA KUMARI
|
0505009WL016452
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885949
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-013-03855300/3548
(ORA)
|
0505009000NRG24170620230186984
|
17/06/2023
|
CHANDAN KUMAR
|
0505009WL016452
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885971
|
|
CHANDAN KUMAR S/O KAPIL DEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-013-03855300/3914
(ORA)
|
0505009000NRG24170620230186985
|
17/06/2023
|
KAVITA DEVI
|
0505009WL016452
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885976
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-013-03855300/453
(ORA)
|
0505009000NRG24170620230186986
|
17/06/2023
|
rajkumar ram
|
0505009WL016452
|
rajkumar ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885909
|
|
RAJ KUMAR RAM S/O LAT RAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AURANGABAD
|
BH-05-009-013-03855300/723
(ORA)
|
0505009000NRG24170620230186987
|
17/06/2023
|
RAMANI DEVI
|
0505009WL016452
|
RAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885980
|
|
RAMANI DEVI W/O- FEKAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-013-03860500/2553
(ORA)
|
0505009000NRG24170620230186991
|
17/06/2023
|
PAPPU KUMAR
|
0505009WL016452
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885969
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-013-03860500/2554
(ORA)
|
0505009000NRG24170620230186992
|
17/06/2023
|
NIRAJ KUMAR
|
0505009WL016452
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885941
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-013-03860500/2574
(ORA)
|
0505009000NRG24170620230186994
|
17/06/2023
|
SIKENDRA YADAV
|
0505009WL016452
|
SIKENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885940
|
|
SIKENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AURANGABAD
|
BH-05-009-013-03860500/3698
(ORA)
|
0505009000NRG24170620230186997
|
17/06/2023
|
BINAY YADAV
|
0505009WL016452
|
BINAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885972
|
|
VINAY YADAV S/O - CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-013-03860500/3700
(ORA)
|
0505009000NRG24170620230186999
|
17/06/2023
|
MUKHAN YADAV
|
0505009WL016452
|
MUKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885931
|
|
MUKHAN YADAV AND SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AURANGABAD
|
BH-05-009-013-03860500/3701
(ORA)
|
0505009000NRG24170620230187000
|
17/06/2023
|
NAGAMATIYA DEVI
|
0505009WL016452
|
NAGAMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885958
|
|
NAG MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AURANGABAD
|
BH-05-009-013-03860500/3702
(ORA)
|
0505009000NRG24170620230187001
|
17/06/2023
|
UPENDRA YADAV
|
0505009WL016452
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885956
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURANGABAD
|
BH-05-009-013-03860500/3921
(ORA)
|
0505009000NRG24170620230187003
|
17/06/2023
|
BABITA DEVI
|
0505009WL016452
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885965
|
|
BABITA DEVI W/O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-013-03860500/3922
(ORA)
|
0505009000NRG24170620230187004
|
17/06/2023
|
MUNNI DEVI
|
0505009WL016452
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885964
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AURANGABAD
|
BH-05-009-013-03860500/3925
(ORA)
|
0505009000NRG24170620230187007
|
17/06/2023
|
MUNNI DEVI
|
0505009WL016452
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885962
|
|
MUNNI DEVI W/O BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURANGABAD
|
BH-05-009-013-03860500/3926
(ORA)
|
0505009000NRG24170620230187008
|
17/06/2023
|
SUMITRA DEVI
|
0505009WL016452
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885957
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AURANGABAD
|
BH-05-009-013-03860500/3927
(ORA)
|
0505009000NRG24170620230187009
|
17/06/2023
|
KALAVATI DEVI
|
0505009WL016452
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885961
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURANGABAD
|
BH-05-009-013-03860500/3928
(ORA)
|
0505009000NRG24170620230187010
|
17/06/2023
|
ANITA DEVI
|
0505009WL016452
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885904
|
|
VINAY YADAV AND - ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AURANGABAD
|
BH-05-009-013-03860500/3929
(ORA)
|
0505009000NRG24170620230187011
|
17/06/2023
|
PERMILA DEVI
|
0505009WL016452
|
PERMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885966
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AURANGABAD
|
BH-05-009-013-03860500/3930
(ORA)
|
0505009000NRG24170620230187012
|
17/06/2023
|
CHINTA DEVI
|
0505009WL016452
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885963
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AURANGABAD
|
BH-05-009-013-03860500/3931
(ORA)
|
0505009000NRG24170620230187013
|
17/06/2023
|
MUNI DEVI
|
0505009WL016452
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885967
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AURANGABAD
|
BH-05-009-013-03860500/3935
(ORA)
|
0505009000NRG24170620230187016
|
17/06/2023
|
SHIV KUMAR YADAV
|
0505009WL016452
|
SHIV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885968
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AURANGABAD
|
BH-05-009-013-03860500/3953
(ORA)
|
0505009000NRG24170620230187025
|
17/06/2023
|
LALTA YADAV
|
0505009WL016452
|
LALTA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885960
|
|
LALTA YADAV AND LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AURANGABAD
|
BH-05-009-013-03875500/2452
(ORA)
|
0505009000NRG24170620230187026
|
17/06/2023
|
VIJAY KUMAR RAM
|
0505009WL016452
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885978
|
|
VIJAY KUMAR RAM S/O JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AURANGABAD
|
BH-05-009-013-03875500/2468
(ORA)
|
0505009000NRG24170620230187027
|
17/06/2023
|
GITA DEVI
|
0505009WL016452
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885952
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AURANGABAD
|
BH-05-009-013-03875500/3080
(ORA)
|
0505009000NRG24170620230187028
|
17/06/2023
|
RAMESH CHANDRA RAM
|
0505009WL016452
|
RAMESH CHANDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885934
|
|
RAMESH CHANDRA RAM S/O JUDAGIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AURANGABAD
|
BH-05-009-013-03875500/3533
(ORA)
|
0505009000NRG24170620230187029
|
17/06/2023
|
RAJIYA DEVI
|
0505009WL016452
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885936
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AURANGABAD
|
BH-05-009-013-03875500/3534
(ORA)
|
0505009000NRG24170620230187030
|
17/06/2023
|
RANJAY KUMAR RANJAN
|
0505009WL016452
|
RANJAY KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885939
|
|
RANJAY KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURANGABAD
|
BH-05-009-013-03875500/3536
(ORA)
|
0505009000NRG24170620230187031
|
17/06/2023
|
LAXMI DEVI
|
0505009WL016452
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885944
|
|
LAXMI DEVI W.O ANENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AURANGABAD
|
BH-05-009-013-03875500/3539
(ORA)
|
0505009000NRG24170620230187032
|
17/06/2023
|
DHANANJAY KUMAR
|
0505009WL016452
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885935
|
|
DHANANJAY KUMAR S/O JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AURANGABAD
|
BH-05-009-013-03875500/3542
(ORA)
|
0505009000NRG24170620230187033
|
17/06/2023
|
MAMTA DEVI
|
0505009WL016452
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885954
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AURANGABAD
|
BH-05-009-013-03875500/3630
(ORA)
|
0505009000NRG24170620230187034
|
17/06/2023
|
MINTA DEVI
|
0505009WL016452
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885933
|
|
MINTA DEVI W/O MANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AURANGABAD
|
BH-05-009-013-03875500/3632
(ORA)
|
0505009000NRG24170620230187035
|
17/06/2023
|
MANTOSH RAM
|
0505009WL016452
|
MANTOSH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885953
|
|
MANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AURANGABAD
|
BH-05-009-013-03875500/3707
(ORA)
|
0505009000NRG24170620230187036
|
17/06/2023
|
LALITA DEVI
|
0505009WL016452
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885930
|
|
LALITA DEVI W/O VISHNUPATA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AURANGABAD
|
BH-05-009-013-03875500/3708
(ORA)
|
0505009000NRG24170620230187037
|
17/06/2023
|
KANTI DEVI
|
0505009WL016452
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885925
|
|
KANTI DEVI W/O INDRADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AURANGABAD
|
BH-05-009-013-03875500/3710
(ORA)
|
0505009000NRG24170620230187038
|
17/06/2023
|
SURESH RAM
|
0505009WL016452
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885959
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AURANGABAD
|
BH-05-009-013-03875500/3711
(ORA)
|
0505009000NRG24170620230187039
|
17/06/2023
|
SUMITRA DEVI
|
0505009WL016452
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885977
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AURANGABAD
|
BH-05-009-013-03875500/3713
(ORA)
|
0505009000NRG24170620230187040
|
17/06/2023
|
RINKI DEVI
|
0505009WL016452
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885929
|
|
RINKI DEVI W/O ARUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
AURANGABAD
|
BH-05-009-013-03875500/3714
(ORA)
|
0505009000NRG24170620230187041
|
17/06/2023
|
JAGIYA DEVI
|
0505009WL016452
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885955
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AURANGABAD
|
BH-05-009-013-03875500/3716
(ORA)
|
0505009000NRG24170620230187042
|
17/06/2023
|
PRATIMA DEVI
|
0505009WL016452
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885943
|
|
PRATIMA DEVI W/O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AURANGABAD
|
BH-05-009-013-03875500/3718
(ORA)
|
0505009000NRG24170620230187043
|
17/06/2023
|
SUNITA DEVI
|
0505009WL016452
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885926
|
|
SUNITA DEVI W.O PRADESI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AURANGABAD
|
BH-05-009-013-03875500/3944
(ORA)
|
0505009000NRG24170620230187045
|
17/06/2023
|
PUNAM DEVI
|
0505009WL016452
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885938
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AURANGABAD
|
BH-05-009-013-03875500/3948
(ORA)
|
0505009000NRG24170620230187047
|
17/06/2023
|
AARTI KUMARI
|
0505009WL016452
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885970
|
|
ARTI KUMARI D/O UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
AURANGABAD
|
BH-05-009-013-03875500/3949
(ORA)
|
0505009000NRG24170620230187048
|
17/06/2023
|
RAJKALI DEVI
|
0505009WL016452
|
RAJKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885945
|
|
RAJ KALI DEVI W,O RAJJARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AURANGABAD
|
BH-05-009-013-03875500/3954
(ORA)
|
0505009000NRG24170620230187050
|
17/06/2023
|
LAXMAN KUMAR
|
0505009WL016452
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805885973
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AURANGABAD
|
BH-05-009-013-03875500/3958
(ORA)
|
0505009000NRG24170620230187051
|
17/06/2023
|
RANJANI DEVI
|
0505009WL016452
|
RANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805885924
|
|
RANJANI DEVI W/O ARUNAJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205428
|
205428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263796
|
263796
|
|
|
|
|
|
|
|