|
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-07-012-002-04052400/3698
(Ajmatganj)
|
0507012000NRG24300520230191693
|
01/06/2023
|
NITU KUMARI
|
0507012WL028958
|
NITU KUMARI
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077020
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04132300/3202
(Ajmatganj)
|
0507012000NRG24300520230191730
|
01/06/2023
|
SUBHASH CHANDRA KUMAR
|
0507012WL028958
|
SUBHASH CHANDRA KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077030
|
|
SUBHASH CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04050400/2556
(Ajmatganj)
|
0507012000NRG24300520230191682
|
01/06/2023
|
RAUSHAN KUMAR
|
0507012WL028958
|
RAUSHAN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077044
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04052300/2590
(Ajmatganj)
|
0507012000NRG24300520230191685
|
01/06/2023
|
Rupak kumar
|
0507012WL028958
|
Rupak kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077039
|
|
RUPAK KUMAR S-O MUNGESHWAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052400/218
(Ajmatganj)
|
0507012000NRG24300520230191689
|
01/06/2023
|
Akhilesh das
|
0507012WL028958
|
Akhilesh das
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077043
|
|
AKHILESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04052400/3206
(Ajmatganj)
|
0507012000NRG24300520230191691
|
01/06/2023
|
Raju Manjhi
|
0507012WL028958
|
Raju Manjhi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077050
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052400/3207
(Ajmatganj)
|
0507012000NRG24300520230191692
|
01/06/2023
|
Vijay Manjhi
|
0507012WL028958
|
Vijay Manjhi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077051
|
|
VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04053000/1058
(Ajmatganj)
|
0507012000NRG24300520230191695
|
01/06/2023
|
MANJU DEVI
|
0507012WL028958
|
MANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077047
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04053000/1747
(Ajmatganj)
|
0507012000NRG24300520230191697
|
01/06/2023
|
ARUN KUMAR
|
0507012WL028958
|
ARUN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077037
|
|
ARUN KUMAR SO JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04053000/1753
(Ajmatganj)
|
0507012000NRG24300520230191698
|
01/06/2023
|
SAVITRI DEVI
|
0507012WL028958
|
SAVITRI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077048
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04053000/1917
(Ajmatganj)
|
0507012000NRG24300520230191701
|
01/06/2023
|
Sunaina devi
|
0507012WL028958
|
Sunaina devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077036
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04053000/1996
(Ajmatganj)
|
0507012000NRG24300520230191702
|
01/06/2023
|
Rajbanti devi
|
0507012WL028958
|
Rajbanti devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077046
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAIYA
|
BH-07-012-002-04053000/2164
(Ajmatganj)
|
0507012000NRG24300520230191703
|
01/06/2023
|
Nand kumar
|
0507012WL028958
|
Nand kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077038
|
|
NAND KUMAR SO-BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-002-04053000/2166
(Ajmatganj)
|
0507012000NRG24300520230191704
|
01/06/2023
|
Sunita devi
|
0507012WL028958
|
Sunita devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077035
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04053000/2195
(Ajmatganj)
|
0507012000NRG24300520230191705
|
01/06/2023
|
Aarti Devi
|
0507012WL028958
|
Aarti Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077033
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-002-04053000/2407
(Ajmatganj)
|
0507012000NRG24300520230191708
|
01/06/2023
|
Binod Kumar
|
0507012WL028958
|
Binod Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077032
|
|
BINOD KUMAR SO-KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-002-04053000/2557
(Ajmatganj)
|
0507012000NRG24300520230191709
|
01/06/2023
|
Sudhir kumar
|
0507012WL028958
|
Sudhir kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077045
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-002-04053000/2564
(Ajmatganj)
|
0507012000NRG24300520230191710
|
01/06/2023
|
Uttam kumari
|
0507012WL028958
|
Uttam kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077034
|
|
UTTAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-002-04053000/3201
(Ajmatganj)
|
0507012000NRG24300520230191716
|
01/06/2023
|
GITA KUMARI
|
0507012WL028958
|
GITA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077049
|
|
Mrs. Gita Kumari
|
INDIAN BANK(607105)
|
|
20
|
PARAIYA
|
BH-07-012-002-04132300/1099
(Ajmatganj)
|
0507012000NRG24300520230191723
|
01/06/2023
|
Rajkumar
|
0507012WL028958
|
Rajkumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077041
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-002-04132300/2021
(Ajmatganj)
|
0507012000NRG24300520230191728
|
01/06/2023
|
Rambali yadav
|
0507012WL028958
|
Rambali yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077031
|
|
RAMBALI YADAV SO LEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04132300/3204
(Ajmatganj)
|
0507012000NRG24300520230191731
|
01/06/2023
|
SARITA DEVI
|
0507012WL028958
|
SARITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077040
|
|
SARITA DEVI WO-PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-002-04132300/3205
(Ajmatganj)
|
0507012000NRG24300520230191732
|
01/06/2023
|
REKHA KUMARI
|
0507012WL028958
|
REKHA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077042
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-002-04132300/1095
(Ajmatganj)
|
0507012000NRG24300520230191721
|
01/06/2023
|
surendra yadav
|
0507012WL028958
|
surendra yadav
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077026
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-002-04050400/2084
(Ajmatganj)
|
0507012000NRG24300520230191680
|
01/06/2023
|
Usha kumari
|
0507012WL028958
|
Usha kumari
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077027
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAIYA
|
BH-07-012-002-04052400/1863-A
(Ajmatganj)
|
0507012000NRG24300520230191688
|
01/06/2023
|
SARAJU MANJHI
|
0507012WL028958
|
SARAJU MANJHI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077029
|
|
MR SARAYU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-002-04053000/1770
(Ajmatganj)
|
0507012000NRG24300520230191699
|
01/06/2023
|
RENU DEVI
|
0507012WL028958
|
RENU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077024
|
|
RENU DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04053000/1821-A
(Ajmatganj)
|
0507012000NRG24300520230191700
|
01/06/2023
|
UDAY KUMAR
|
0507012WL028958
|
UDAY KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077022
|
|
UDAY KUMAR SO RAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-002-04053000/2277
(Ajmatganj)
|
0507012000NRG24300520230191706
|
01/06/2023
|
NILAM DEVI
|
0507012WL028958
|
NILAM DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077021
|
|
NILAM DEVI W/O AMBUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-002-04053000/2331
(Ajmatganj)
|
0507012000NRG24300520230191707
|
01/06/2023
|
Sunaina Devi
|
0507012WL028958
|
Sunaina Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077019
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-002-04053000/2571
(Ajmatganj)
|
0507012000NRG24300520230191711
|
01/06/2023
|
Gora kumar
|
0507012WL028958
|
Gora kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077028
|
|
MR GORA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-002-04132300/1702
(Ajmatganj)
|
0507012000NRG24300520230191724
|
01/06/2023
|
PRAMESHWAR YADAV
|
0507012WL028958
|
PRAMESHWAR YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077025
|
|
PARAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-002-04132300/490-A
(Ajmatganj)
|
0507012000NRG24300520230191733
|
01/06/2023
|
Rabindra yadav
|
0507012WL028958
|
Rabindra yadav
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077023
|
|
RAVINDRA YADAV S/O SHIVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
34
|
PARAIYA
|
BH-07-012-002-04050400/2081
(Ajmatganj)
|
0507012000NRG24300520230191679
|
01/06/2023
|
Pankaj kumar
|
0507012WL028958
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077068
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-002-04050400/2555
(Ajmatganj)
|
0507012000NRG24300520230191681
|
01/06/2023
|
BIRVAL KUMAR
|
0507012WL028958
|
BIRVAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077058
|
|
BIRBAL KUMAR S/O RAM PARWSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-002-04052300/1851
(Ajmatganj)
|
0507012000NRG24300520230191683
|
01/06/2023
|
VIKASH KUMAR CHAUDHARI
|
0507012WL028958
|
VIKASH KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077071
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-002-04052300/2579
(Ajmatganj)
|
0507012000NRG24300520230191684
|
01/06/2023
|
Madan Rajak
|
0507012WL028958
|
Madan Rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077057
|
|
MADAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-002-04052300/3222
(Ajmatganj)
|
0507012000NRG24300520230191686
|
01/06/2023
|
MOHAMMAD LATIF
|
0507012WL028958
|
MOHAMMAD LATIF
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077052
|
|
ABDUL LATIF S/O BALAYAT MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-002-04052400/1860
(Ajmatganj)
|
0507012000NRG24300520230191687
|
01/06/2023
|
FULA DEVI
|
0507012WL028958
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077063
|
|
FULWA DEVI W/O VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-002-04052400/2559
(Ajmatganj)
|
0507012000NRG24300520230191690
|
01/06/2023
|
RUBI DEVI
|
0507012WL028958
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077062
|
|
RUBI DEVI W/O RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-002-04052400/94
(Ajmatganj)
|
0507012000NRG24300520230191694
|
01/06/2023
|
DILCHAND MANJHI
|
0507012WL028958
|
DILCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077064
|
|
DILACHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-002-04053000/1426
(Ajmatganj)
|
0507012000NRG24300520230191696
|
01/06/2023
|
BIMLESH KUMAR
|
0507012WL028958
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077054
|
|
BIMLESH KUMAR
|
HDFC BANK LTD(607152)
|
|
43
|
PARAIYA
|
BH-07-012-002-04053000/2577
(Ajmatganj)
|
0507012000NRG24300520230191712
|
01/06/2023
|
Ramsanehi yadav
|
0507012WL028958
|
Ramsanehi yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077053
|
|
RAM SANEHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-002-04053000/3126
(Ajmatganj)
|
0507012000NRG24300520230191714
|
01/06/2023
|
KARU MANJHI
|
0507012WL028958
|
KARU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077061
|
|
KARU MANJHI S/O LATE BUDHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-002-04053000/314-A
(Ajmatganj)
|
0507012000NRG24300520230191715
|
01/06/2023
|
BIGNI DEVI
|
0507012WL028958
|
BIGNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077066
|
|
BIGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-002-04053000/3585
(Ajmatganj)
|
0507012000NRG24300520230191717
|
01/06/2023
|
PARDUMAN KUMAR
|
0507012WL028958
|
PARDUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077072
|
|
PARDUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-002-04053000/515-A
(Ajmatganj)
|
0507012000NRG24300520230191718
|
01/06/2023
|
MANO DEVI
|
0507012WL028958
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077065
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-002-04053000/749-A
(Ajmatganj)
|
0507012000NRG24300520230191719
|
01/06/2023
|
Pryag manjhi
|
0507012WL028958
|
Pryag manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077060
|
|
PAYAG MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-002-04132300/1082
(Ajmatganj)
|
0507012000NRG24300520230191720
|
01/06/2023
|
Jalindra kumar
|
0507012WL028958
|
Jalindra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077070
|
|
JALENDRA YADAV S/O BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-002-04132300/1095
(Ajmatganj)
|
0507012000NRG24300520230191722
|
01/06/2023
|
Gulabi devi
|
0507012WL028958
|
Gulabi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077059
|
|
GULABI DEVI W/O SURENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-002-04132300/1808-A
(Ajmatganj)
|
0507012000NRG24300520230191725
|
01/06/2023
|
UPENDRA YADAV
|
0507012WL028958
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077069
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-002-04132300/1819
(Ajmatganj)
|
0507012000NRG24300520230191726
|
01/06/2023
|
Arvind kumar
|
0507012WL028958
|
Arvind kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077056
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-002-04132300/2017
(Ajmatganj)
|
0507012000NRG24300520230191727
|
01/06/2023
|
Uday yadav
|
0507012WL028958
|
Uday yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077067
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-002-04132300/2021
(Ajmatganj)
|
0507012000NRG24300520230191729
|
01/06/2023
|
Gita devi
|
0507012WL028958
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314077055
|
|
GITA DEVI W/O-RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|