|
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-07-012-003-03967500/2681
(MAJHIYAWA)
|
0507012000NRG24200320241183276
|
23/03/2024
|
SARSWATI KUMARI
|
0507012WL192597
|
SARSWATI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263989
|
|
SARSWATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-04051600/3645
(MAJHIYAWA)
|
0507012000NRG24200320241183256
|
23/03/2024
|
SIMA DEVI
|
0507012WL192591
|
SIMA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263985
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-04051500/3767
(MAJHIYAWA)
|
0507012000NRG24180320241171154
|
23/03/2024
|
RAJ KUMARI DEVI
|
0507012WL191299
|
RAJ KUMARI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263987
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051500/3768
(MAJHIYAWA)
|
0507012000NRG24180320241171155
|
23/03/2024
|
FULKUMARI DEVI
|
0507012WL191299
|
FULKUMARI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263986
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24190320241175713
|
23/03/2024
|
Asha devi
|
0507012WL191870
|
Asha devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040264018
|
|
ASHA DEVI WO RAKESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24190320241175714
|
23/03/2024
|
Rakesh kumar
|
0507012WL191870
|
Rakesh kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040264016
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/24
(MAJHIYAWA)
|
0507012000NRG24180320241169659
|
23/03/2024
|
BINOD PASWAN
|
0507012WL191157
|
BINOD PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264000
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2629
(MAJHIYAWA)
|
0507012000NRG24180320241171034
|
23/03/2024
|
Dhanmanti kumari
|
0507012WL191283
|
Dhanmanti kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264006
|
|
DHANMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/3187
(MAJHIYAWA)
|
0507012000NRG24190320241175715
|
23/03/2024
|
Parmod Kumar
|
0507012WL191870
|
Parmod Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263952
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/3700
(MAJHIYAWA)
|
0507012000NRG24180320241169660
|
23/03/2024
|
DEEPAK KUMAR
|
0507012WL191157
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263963
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/38
(MAJHIYAWA)
|
0507012000NRG24180320241169661
|
23/03/2024
|
UDAY PASAWAN
|
0507012WL191157
|
UDAY PASAWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264011
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/4006
(MAJHIYAWA)
|
0507012000NRG24180320241169662
|
23/03/2024
|
Sangita Kumari
|
0507012WL191157
|
Sangita Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263965
|
|
SANGITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04051500/1177
(MAJHIYAWA)
|
0507012000NRG24180320241171187
|
23/03/2024
|
MUKESH PRASAD
|
0507012WL191305
|
MUKESH PRASAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264001
|
|
MUKESH PRASAD AND RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04051500/3765
(MAJHIYAWA)
|
0507012000NRG24180320241171153
|
23/03/2024
|
PUNAM DEVI
|
0507012WL191299
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264026
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04051500/3769
(MAJHIYAWA)
|
0507012000NRG24180320241171189
|
23/03/2024
|
SHOBHA KUMARI
|
0507012WL191305
|
SHOBHA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264027
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04051500/3770
(MAJHIYAWA)
|
0507012000NRG24180320241171190
|
23/03/2024
|
NISHA BHARTI
|
0507012WL191305
|
NISHA BHARTI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264028
|
|
NISHA BHARTI
|
BANK OF INDIA(508505)
|
|
17
|
PARAIYA
|
BH-07-012-003-04051600/1006
(MAJHIYAWA)
|
0507012000NRG24200320241183244
|
23/03/2024
|
GEETA DEVI
|
0507012WL192588
|
GEETA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264029
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-003-04051600/3476
(MAJHIYAWA)
|
0507012000NRG24200320241183253
|
23/03/2024
|
Sawita Devi
|
0507012WL192591
|
Sawita Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264014
|
|
SAWITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04051600/3477
(MAJHIYAWA)
|
0507012000NRG24200320241183248
|
23/03/2024
|
Mamta Devi
|
0507012WL192589
|
Mamta Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264013
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051600/3612
(MAJHIYAWA)
|
0507012000NRG24200320241183249
|
23/03/2024
|
MINTA DEVI
|
0507012WL192589
|
MINTA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264030
|
|
MINTA DEVI W/O RAJGIR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04051600/3614
(MAJHIYAWA)
|
0507012000NRG24200320241183250
|
23/03/2024
|
MANITA DEVI
|
0507012WL192589
|
MANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263977
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-04051600/3643
(MAJHIYAWA)
|
0507012000NRG24200320241183254
|
23/03/2024
|
SUNITA DEVI
|
0507012WL192591
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264003
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-04051600/3644
(MAJHIYAWA)
|
0507012000NRG24200320241183255
|
23/03/2024
|
SUGI DEVI
|
0507012WL192591
|
SUGI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263974
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-04051600/3647
(MAJHIYAWA)
|
0507012000NRG24200320241183239
|
23/03/2024
|
INDU DEVI
|
0507012WL192586
|
INDU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263975
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PARAIYA
|
BH-07-012-003-04051600/3648
(MAJHIYAWA)
|
0507012000NRG24200320241183240
|
23/03/2024
|
RADHIKA DEVI
|
0507012WL192586
|
RADHIKA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264031
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-04051600/3672
(MAJHIYAWA)
|
0507012000NRG24200320241183246
|
23/03/2024
|
DEEPAK RAVIDAS
|
0507012WL192588
|
DEEPAK RAVIDAS
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263976
|
|
DEEPAK RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-04051700/2474
(MAJHIYAWA)
|
0507012000NRG24200320241183278
|
23/03/2024
|
Anita devi
|
0507012WL192597
|
Anita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264009
|
|
ANITADEVI SO-BIRENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-04051700/2842
(MAJHIYAWA)
|
0507012000NRG24190320241175716
|
23/03/2024
|
SONI DEVI
|
0507012WL191870
|
SONI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263961
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-04051800/1026
(MAJHIYAWA)
|
0507012000NRG24200320241183279
|
23/03/2024
|
Sarita devi
|
0507012WL192598
|
Sarita devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040264005
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-003-04051800/1241
(MAJHIYAWA)
|
0507012000NRG24200320241183289
|
23/03/2024
|
SUSHILA DEVI
|
0507012WL192600
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040264033
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-04051800/2102
(MAJHIYAWA)
|
0507012000NRG24200320241183261
|
23/03/2024
|
MANORMA DEVI
|
0507012WL192593
|
MANORMA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263996
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-04051800/2526
(MAJHIYAWA)
|
0507012000NRG24200320241183271
|
23/03/2024
|
RENU DEVI
|
0507012WL192595
|
RENU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264010
|
|
MRS RENU DEVI I
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAIYA
|
BH-07-012-003-04051800/2720
(MAJHIYAWA)
|
0507012000NRG24200320241183272
|
23/03/2024
|
MADHU DEVI
|
0507012WL192595
|
MADHU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263995
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-003-04051800/2761
(MAJHIYAWA)
|
0507012000NRG24200320241183257
|
23/03/2024
|
RANJU DEVI
|
0507012WL192592
|
RANJU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263960
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-003-04051800/2954
(MAJHIYAWA)
|
0507012000NRG24200320241183280
|
23/03/2024
|
BABY DEVI
|
0507012WL192598
|
BABY DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040264032
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-003-04051800/3163
(MAJHIYAWA)
|
0507012000NRG24200320241183258
|
23/03/2024
|
Pinki Kumari
|
0507012WL192592
|
Pinki Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263997
|
|
PINKI KUMARI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-003-04051800/3168
(MAJHIYAWA)
|
0507012000NRG24200320241183273
|
23/03/2024
|
Birendra singh
|
0507012WL192595
|
Birendra singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263962
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-003-04051800/3171
(MAJHIYAWA)
|
0507012000NRG24200320241183241
|
23/03/2024
|
Vina devi
|
0507012WL192586
|
Vina devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263999
|
|
VINA DEVI WO IRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-003-04051800/3179
(MAJHIYAWA)
|
0507012000NRG24200320241183229
|
23/03/2024
|
Manak Kumar
|
0507012WL192583
|
Manak Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263954
|
|
MANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-003-04051800/3182
(MAJHIYAWA)
|
0507012000NRG24200320241183233
|
23/03/2024
|
Harkhdev prajapat
|
0507012WL192585
|
Harkhdev prajapat
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263994
|
|
HARAKHDEO PRAJAPATI SO-SHIVCHARAN PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-003-04051800/3204
(MAJHIYAWA)
|
0507012000NRG24200320241183234
|
23/03/2024
|
Naydu Devi
|
0507012WL192585
|
Naydu Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263948
|
|
NAYDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-003-04051800/3205
(MAJHIYAWA)
|
0507012000NRG24200320241183235
|
23/03/2024
|
Manita Devi
|
0507012WL192585
|
Manita Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263951
|
|
MISS MANITA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAIYA
|
BH-07-012-003-04051800/3206
(MAJHIYAWA)
|
0507012000NRG24200320241183236
|
23/03/2024
|
Ravi Ranjan
|
0507012WL192585
|
Ravi Ranjan
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263949
|
|
MR RAVI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAIYA
|
BH-07-012-003-04051800/3258
(MAJHIYAWA)
|
0507012000NRG24200320241183247
|
23/03/2024
|
Prabha Kumari
|
0507012WL192588
|
Prabha Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263988
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-003-04051800/3259
(MAJHIYAWA)
|
0507012000NRG24200320241183251
|
23/03/2024
|
Kundan Kumar
|
0507012WL192589
|
Kundan Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264015
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARAIYA
|
BH-07-012-003-04051800/3639
(MAJHIYAWA)
|
0507012000NRG24200320241183264
|
23/03/2024
|
RAMPYARE PRAJAPATI
|
0507012WL192593
|
RAMPYARE PRAJAPATI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263956
|
|
RAMPYARE PRAJAPTI S/O HARAKH DEV PRJAPTY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-003-04051800/3664
(MAJHIYAWA)
|
0507012000NRG24200320241183281
|
23/03/2024
|
PANKAJ KUMAR
|
0507012WL192598
|
PANKAJ KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040263981
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-003-04051800/3671
(MAJHIYAWA)
|
0507012000NRG24200320241183292
|
23/03/2024
|
SUDHIR KUMAR
|
0507012WL192600
|
SUDHIR KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040263980
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-003-04051800/3964
(MAJHIYAWA)
|
0507012000NRG24200320241183230
|
23/03/2024
|
Sheela Devi
|
0507012WL192583
|
Sheela Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264008
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAIYA
|
BH-07-012-003-04051800/3973
(MAJHIYAWA)
|
0507012000NRG24200320241183274
|
23/03/2024
|
MISHRI DEVI
|
0507012WL192595
|
MISHRI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264012
|
|
MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-003-04051800/3992
(MAJHIYAWA)
|
0507012000NRG24200320241183260
|
23/03/2024
|
Pramod Singh
|
0507012WL192592
|
Pramod Singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263957
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-003-04053100/1486
(MAJHIYAWA)
|
0507012000NRG24180320241171035
|
23/03/2024
|
Sona devi
|
0507012WL191283
|
Sona devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263992
|
|
SONA DEVI W/O LALAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARAIYA
|
BH-07-012-003-04053100/1563
(MAJHIYAWA)
|
0507012000NRG24180320241171087
|
23/03/2024
|
jitani devi
|
0507012WL191296
|
jitani devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263947
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-003-04053100/2334
(MAJHIYAWA)
|
0507012000NRG24180320241171088
|
23/03/2024
|
Sushila devi
|
0507012WL191296
|
Sushila devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263983
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARAIYA
|
BH-07-012-003-04053100/2337
(MAJHIYAWA)
|
0507012000NRG24180320241171089
|
23/03/2024
|
Anita devi
|
0507012WL191296
|
Anita devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263984
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARAIYA
|
BH-07-012-003-04053100/2625
(MAJHIYAWA)
|
0507012000NRG24180320241171090
|
23/03/2024
|
Indragandhi devi
|
0507012WL191296
|
Indragandhi devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040264007
|
|
INDIRA GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-003-04053100/2626
(MAJHIYAWA)
|
0507012000NRG24180320241171091
|
23/03/2024
|
Rajesh yadav
|
0507012WL191296
|
Rajesh yadav
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263945
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARAIYA
|
BH-07-012-003-04053100/3036
(MAJHIYAWA)
|
0507012000NRG24180320241171037
|
23/03/2024
|
PINKI KUMARI
|
0507012WL191283
|
PINKI KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263993
|
|
PINKI KUMARI DO-RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARAIYA
|
BH-07-012-003-04237300/2071
(MAJHIYAWA)
|
0507012000NRG24180320241171060
|
23/03/2024
|
SONI DEVI
|
0507012WL191289
|
SONI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264017
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARAIYA
|
BH-07-012-003-04237300/3123
(MAJHIYAWA)
|
0507012000NRG24180320241171046
|
23/03/2024
|
BASANTI DEVI
|
0507012WL191285
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263966
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARAIYA
|
BH-07-012-003-04237300/3541
(MAJHIYAWA)
|
0507012000NRG24180320241171047
|
23/03/2024
|
SAROJ DEVI
|
0507012WL191285
|
SAROJ DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263998
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARAIYA
|
BH-07-012-003-04237300/3720
(MAJHIYAWA)
|
0507012000NRG24180320241171048
|
23/03/2024
|
MOLO DEVI
|
0507012WL191285
|
MOLO DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263969
|
|
MOLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARAIYA
|
BH-07-012-003-04237300/3721
(MAJHIYAWA)
|
0507012000NRG24180320241171049
|
23/03/2024
|
KAVITA DEVI
|
0507012WL191285
|
KAVITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264022
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARAIYA
|
BH-07-012-003-04237300/4021
(MAJHIYAWA)
|
0507012000NRG24180320241171071
|
23/03/2024
|
Mina Devi
|
0507012WL191291
|
Mina Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264019
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-003-04237300/4022
(MAJHIYAWA)
|
0507012000NRG24180320241171072
|
23/03/2024
|
Urmila Devi
|
0507012WL191291
|
Urmila Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264025
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARAIYA
|
BH-07-012-003-04237300/4023
(MAJHIYAWA)
|
0507012000NRG24180320241171073
|
23/03/2024
|
Ranju Devi
|
0507012WL191291
|
Ranju Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263970
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARAIYA
|
BH-07-012-003-04237300/4024
(MAJHIYAWA)
|
0507012000NRG24180320241171074
|
23/03/2024
|
PREM KUMAR
|
0507012WL191291
|
PREM KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263968
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARAIYA
|
BH-07-012-003-04237300/4025
(MAJHIYAWA)
|
0507012000NRG24180320241171061
|
23/03/2024
|
Pradeep Kumar
|
0507012WL191289
|
Pradeep Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263967
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARAIYA
|
BH-07-012-003-04237300/4026
(MAJHIYAWA)
|
0507012000NRG24180320241171062
|
23/03/2024
|
Pinki Devi
|
0507012WL191289
|
Pinki Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264024
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARAIYA
|
BH-07-012-003-04237300/4027
(MAJHIYAWA)
|
0507012000NRG24180320241171063
|
23/03/2024
|
PRAVESH CHAUDHARI
|
0507012WL191289
|
PRAVESH CHAUDHARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264020
|
|
PRAVESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARAIYA
|
BH-07-012-003-04237300/4028
(MAJHIYAWA)
|
0507012000NRG24180320241171056
|
23/03/2024
|
Soharai Yadav
|
0507012WL191288
|
Soharai Yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263971
|
|
SOHARAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARAIYA
|
BH-07-012-003-04237300/4029
(MAJHIYAWA)
|
0507012000NRG24180320241171057
|
23/03/2024
|
Ranjan Kumar
|
0507012WL191288
|
Ranjan Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264023
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARAIYA
|
BH-07-012-003-04237300/4030
(MAJHIYAWA)
|
0507012000NRG24180320241171058
|
23/03/2024
|
Madhav Kumar Sindhiya
|
0507012WL191288
|
Madhav Kumar Sindhiya
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264021
|
|
MADHAV KUMAR SINDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARAIYA
|
BH-07-012-003-04237300/4032
(MAJHIYAWA)
|
0507012000NRG24180320241171059
|
23/03/2024
|
Arun Yadav
|
0507012WL191288
|
Arun Yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263972
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
75
|
PARAIYA
|
BH-07-012-003-03967500/2684
(MAJHIYAWA)
|
0507012000NRG24200320241183277
|
23/03/2024
|
OM PRAKASH KUMAR
|
0507012WL192597
|
OM PRAKASH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263991
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
76
|
PARAIYA
|
BH-07-012-003-04051600/3649
(MAJHIYAWA)
|
0507012000NRG24200320241183245
|
23/03/2024
|
SARASWATI DEVI
|
0507012WL192588
|
SARASWATI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040264002
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARAIYA
|
BH-07-012-003-04051800/3008
(MAJHIYAWA)
|
0507012000NRG24200320241183263
|
23/03/2024
|
SANGITA DEVI
|
0507012WL192593
|
SANGITA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263990
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
PARAIYA
|
BH-07-012-003-04051800/3976
(MAJHIYAWA)
|
0507012000NRG24200320241183282
|
23/03/2024
|
Juhi Kumari
|
0507012WL192598
|
Juhi Kumari
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040264004
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
PARAIYA
|
BH-07-012-003-04051500/1177
(MAJHIYAWA)
|
0507012000NRG24180320241171152
|
23/03/2024
|
RANJU KUMARI
|
0507012WL191299
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263979
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARAIYA
|
BH-07-012-003-04051500/3766
(MAJHIYAWA)
|
0507012000NRG24180320241171188
|
23/03/2024
|
SADHANA DEVI
|
0507012WL191305
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263973
|
|
SADHANA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
PARAIYA
|
BH-07-012-003-04051600/3646
(MAJHIYAWA)
|
0507012000NRG24200320241183238
|
23/03/2024
|
RAM JANAM RAVIDAS
|
0507012WL192586
|
RAM JANAM RAVIDAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263978
|
|
RAM JANAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-003-04051700/3979
(MAJHIYAWA)
|
0507012000NRG24200320241183226
|
23/03/2024
|
SONALI KUMARI
|
0507012WL192583
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263959
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARAIYA
|
BH-07-012-003-04051800/1375
(MAJHIYAWA)
|
0507012000NRG24200320241183227
|
23/03/2024
|
NAVIN KUMAR
|
0507012WL192583
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263950
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PARAIYA
|
BH-07-012-003-04051800/2650
(MAJHIYAWA)
|
0507012000NRG24200320241183262
|
23/03/2024
|
SHYAMDEV PASWAN
|
0507012WL192593
|
SHYAMDEV PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040263955
|
|
SHYAMDEO PASWAN S/O SITARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PARAIYA
|
BH-07-012-003-04051800/2954
(MAJHIYAWA)
|
0507012000NRG24200320241183290
|
23/03/2024
|
VINESHWAR CHAUDHARY
|
0507012WL192600
|
VINESHWAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040263944
|
|
VINESHWAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PARAIYA
|
BH-07-012-003-04051800/3176
(MAJHIYAWA)
|
0507012000NRG24200320241183228
|
23/03/2024
|
Vikash kumar
|
0507012WL192583
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263953
|
|
VIKASH KUMAR SO-VIJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PARAIYA
|
BH-07-012-003-04051800/3670
(MAJHIYAWA)
|
0507012000NRG24200320241183291
|
23/03/2024
|
RAVINDRA KUMAR
|
0507012WL192600
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040263982
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PARAIYA
|
BH-07-012-003-04051800/3972
(MAJHIYAWA)
|
0507012000NRG24200320241183259
|
23/03/2024
|
Deepak Kumar
|
0507012WL192592
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263958
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PARAIYA
|
BH-07-012-003-04051800/3975
(MAJHIYAWA)
|
0507012000NRG24200320241183231
|
23/03/2024
|
Malti Devi
|
0507012WL192583
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263964
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARAIYA
|
BH-07-012-003-04053100/2633
(MAJHIYAWA)
|
0507012000NRG24180320241171036
|
23/03/2024
|
Anita devi
|
0507012WL191283
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040263946
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157548
|
157548
|
|
|
|
|
|
|
|