|
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-07-012-010-07449654/3762
(PRAiYA KHURD)
|
0507012000NRG24020520230061103
|
05/05/2023
|
Sarasati Devi
|
0507012WL010434
|
Sarasati Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924854
|
|
Sarasati
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/3766
(PRAiYA KHURD)
|
0507012000NRG24020520230061104
|
05/05/2023
|
Nagmati Devi
|
0507012WL010434
|
Nagmati Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924853
|
|
NAGMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/4695
(PRAiYA KHURD)
|
0507012000NRG24020520230061105
|
05/05/2023
|
Vindhawasni Devi
|
0507012WL010434
|
Vindhawasni Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924851
|
|
VINDHAVASINI DEVI WO MUNENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449664/1155
(PRAiYA KHURD)
|
0507012000NRG24020520230061119
|
05/05/2023
|
PARTAP YADAV
|
0507012WL010440
|
PARTAP YADAV
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924857
|
|
Pratap Yadav
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449664/1986
(PRAiYA KHURD)
|
0507012000NRG24020520230061120
|
05/05/2023
|
MUNNA KUMAR
|
0507012WL010440
|
MUNNA KUMAR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924856
|
|
Munna Kumar
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449664/3071
(PRAiYA KHURD)
|
0507012000NRG24020520230061136
|
05/05/2023
|
puja kumari
|
0507012WL010448
|
puja kumari
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924852
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449724/3060
(PRAiYA KHURD)
|
0507012000NRG24020520230061092
|
05/05/2023
|
kundan kumar
|
0507012WL010430
|
kundan kumar
|
00045
|
BARB0RAUNAX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482924855
|
|
Kundan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/2779
(PRAiYA KHURD)
|
0507012000NRG24020520230061101
|
05/05/2023
|
YASODA DEVI
|
0507012WL010434
|
YASODA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924879
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/2780
(PRAiYA KHURD)
|
0507012000NRG24020520230061102
|
05/05/2023
|
MUNKI DEVI
|
0507012WL010434
|
MUNKI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924880
|
|
MRS MUNAKI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449664/1157
(PRAiYA KHURD)
|
0507012000NRG24020520230061112
|
05/05/2023
|
munakba devi
|
0507012WL010439
|
munakba devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924891
|
|
MUNAKABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449664/1598
(PRAiYA KHURD)
|
0507012000NRG24020520230061126
|
05/05/2023
|
SARITA DEVI
|
0507012WL010443
|
SARITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924870
|
|
SARITA KUMARI W/O SATYANARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449664/2245
(PRAiYA KHURD)
|
0507012000NRG24020520230061134
|
05/05/2023
|
Sudarsan paswan
|
0507012WL010447
|
Sudarsan paswan
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924888
|
|
SHIVANANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449664/2254
(PRAiYA KHURD)
|
0507012000NRG24020520230061128
|
05/05/2023
|
Pappu Kumar
|
0507012WL010444
|
Pappu Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924883
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449664/2557
(PRAiYA KHURD)
|
0507012000NRG24020520230061116
|
05/05/2023
|
Punam Kumari
|
0507012WL010439
|
Punam Kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924887
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449664/2853
(PRAiYA KHURD)
|
0507012000NRG24020520230061121
|
05/05/2023
|
vijay yadav
|
0507012WL010440
|
vijay yadav
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924871
|
|
VIJAY YADAV S/O LT RAMVARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449664/3050
(PRAiYA KHURD)
|
0507012000NRG24020520230061132
|
05/05/2023
|
Gudiya devi
|
0507012WL010446
|
Gudiya devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924881
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449664/3051
(PRAiYA KHURD)
|
0507012000NRG24020520230061135
|
05/05/2023
|
Munna kumar
|
0507012WL010447
|
Munna kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924884
|
|
MUNNA KUMAR S/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449664/3052
(PRAiYA KHURD)
|
0507012000NRG24020520230061130
|
05/05/2023
|
Lalita devi
|
0507012WL010445
|
Lalita devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924876
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449664/4102
(PRAiYA KHURD)
|
0507012000NRG24020520230061133
|
05/05/2023
|
Sushma kumari
|
0507012WL010446
|
Sushma kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924894
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449664/6028
(PRAiYA KHURD)
|
0507012000NRG24020520230061137
|
05/05/2023
|
MR SANDEEP KUMAR
|
0507012WL010448
|
MR SANDEEP KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924886
|
|
SANDEEP KUMAR S-O SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449684/2413
(PRAiYA KHURD)
|
0507012000NRG24020520230061062
|
05/05/2023
|
SONI DEVI
|
0507012WL010423
|
SONI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924878
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449684/2867
(PRAiYA KHURD)
|
0507012000NRG24020520230061067
|
05/05/2023
|
ANAND KUMAR
|
0507012WL010424
|
ANAND KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924874
|
|
ANANAD KUMAR SO SHYAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449684/3012
(PRAiYA KHURD)
|
0507012000NRG24020520230061063
|
05/05/2023
|
SHANI SHARMA
|
0507012WL010423
|
SHANI SHARMA
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924872
|
|
SANNY SHARMA S O AYODHAYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449684/3309
(PRAiYA KHURD)
|
0507012000NRG24020520230061072
|
05/05/2023
|
Biranj devi
|
0507012WL010425
|
Biranj devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924890
|
|
BIRANJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449684/3358
(PRAiYA KHURD)
|
0507012000NRG24020520230061080
|
05/05/2023
|
Pinki devi
|
0507012WL010427
|
Pinki devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924877
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449684/3570
(PRAiYA KHURD)
|
0507012000NRG24020520230061081
|
05/05/2023
|
NANDKISHOR KUMAR
|
0507012WL010427
|
NANDKISHOR KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482924895
|
|
NANDKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449684/3571
(PRAiYA KHURD)
|
0507012000NRG24020520230061068
|
05/05/2023
|
NITU DEVI
|
0507012WL010424
|
NITU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482924882
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449684/5043
(PRAiYA KHURD)
|
0507012000NRG24020520230061075
|
05/05/2023
|
SIMA KUMARI
|
0507012WL010426
|
SIMA KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924885
|
|
SIMA KUMARI DO-ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449684/5045
(PRAiYA KHURD)
|
0507012000NRG24020520230061076
|
05/05/2023
|
ASISH KUMAR
|
0507012WL010426
|
ASISH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924873
|
|
ASHISH KUMAR SO-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449684/5046
(PRAiYA KHURD)
|
0507012000NRG24020520230061069
|
05/05/2023
|
VIMLESH KUMAR
|
0507012WL010424
|
VIMLESH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924875
|
|
VIMLESH KUMAR SO-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449684/5047
(PRAiYA KHURD)
|
0507012000NRG24020520230061073
|
05/05/2023
|
MINKI DEVI
|
0507012WL010425
|
MINKI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924889
|
|
MINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449704/3612
(PRAiYA KHURD)
|
0507012000NRG24020520230061099
|
05/05/2023
|
SUJEET KUMAR
|
0507012WL010433
|
SUJEET KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924893
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449704/5020
(PRAiYA KHURD)
|
0507012000NRG24020520230061100
|
05/05/2023
|
MANISH KUMAR
|
0507012WL010433
|
MANISH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924892
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/1616
(PRAiYA KHURD)
|
0507012000NRG24020520230061124
|
05/05/2023
|
Indradev singh chandravanshi
|
0507012WL010442
|
Indradev singh chandravanshi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924863
|
|
INDRADEO SINGH CHANDRAVANSHI SO SANT VIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/2611
(PRAiYA KHURD)
|
0507012000NRG24020520230061095
|
05/05/2023
|
Ranjeet Kumar
|
0507012WL010433
|
Ranjeet Kumar
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482924866
|
|
RANJIT KUMAR SO SUKHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449664/1606
(PRAiYA KHURD)
|
0507012000NRG24020520230061113
|
05/05/2023
|
Rajmatiya Devi
|
0507012WL010439
|
Rajmatiya Devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924861
|
|
RAJMATIA DEVI W/O RAMJI YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449664/1607
(PRAiYA KHURD)
|
0507012000NRG24020520230061123
|
05/05/2023
|
DEVMUNI DEVI
|
0507012WL010441
|
DEVMUNI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924862
|
|
MISS DEV MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449664/1612
(PRAiYA KHURD)
|
0507012000NRG24020520230061127
|
05/05/2023
|
Renu Devi
|
0507012WL010443
|
Renu Devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924859
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449664/1613
(PRAiYA KHURD)
|
0507012000NRG24020520230061114
|
05/05/2023
|
Dularchand kumar
|
0507012WL010439
|
Dularchand kumar
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924860
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449684/1412
(PRAiYA KHURD)
|
0507012000NRG24020520230061097
|
05/05/2023
|
KAMTA PASWAN
|
0507012WL010433
|
KAMTA PASWAN
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482924867
|
|
MR KAMTA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449684/1537
(PRAiYA KHURD)
|
0507012000NRG24020520230061066
|
05/05/2023
|
PRATIMA DEVI
|
0507012WL010424
|
PRATIMA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924858
|
|
PRTIMA DEVI W/O DULAR CHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449684/2415
(PRAiYA KHURD)
|
0507012000NRG24020520230061071
|
05/05/2023
|
ASHA DEVI
|
0507012WL010425
|
ASHA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924868
|
|
ASHA DEVI D/O-PADARATH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449684/278
(PRAiYA KHURD)
|
0507012000NRG24020520230061078
|
05/05/2023
|
Chandrashekhar vand
|
0507012WL010427
|
Chandrashekhar vand
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924864
|
|
MR CHANDRASHEKHAAR BIND
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449684/60-A
(PRAiYA KHURD)
|
0507012000NRG24020520230061077
|
05/05/2023
|
sahodari devi
|
0507012WL010426
|
sahodari devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924865
|
|
SAHODRI DEVI W/O SINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449684/88-A
(PRAiYA KHURD)
|
0507012000NRG24020520230061098
|
05/05/2023
|
RAMADHAR PRASAD
|
0507012WL010433
|
RAMADHAR PRASAD
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482924869
|
|
MR RAMADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
46
|
PARAIYA
|
BH-07-012-010-07449654/1965
(PRAiYA KHURD)
|
0507012000NRG24020520230061117
|
05/05/2023
|
RAJNISH KUMAR
|
0507012WL010440
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924910
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449654/1982
(PRAiYA KHURD)
|
0507012000NRG24020520230061118
|
05/05/2023
|
BINDA PRAJAPAT
|
0507012WL010440
|
BINDA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924900
|
|
BINDA PRAJAPAT S/O VISHUN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449654/3064
(PRAiYA KHURD)
|
0507012000NRG24020520230061096
|
05/05/2023
|
khushboo singh
|
0507012WL010433
|
khushboo singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482924902
|
|
KHUSHBOO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449654/4695
(PRAiYA KHURD)
|
0507012000NRG24020520230061106
|
05/05/2023
|
Munendar Prasad
|
0507012WL010434
|
Munendar Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924908
|
|
MUNENDAR PRASAD S/O CHANCRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449654/5025
(PRAiYA KHURD)
|
0507012000NRG24020520230061107
|
05/05/2023
|
Nageshwar Singh
|
0507012WL010435
|
Nageshwar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482924901
|
|
NAGESHWAR SINGH S/O LATE CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449664/1157
(PRAiYA KHURD)
|
0507012000NRG24020520230061111
|
05/05/2023
|
SATISH YADAV
|
0507012WL010439
|
SATISH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924909
|
|
SATISH YD. S/O RAM LAKHAN YD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449664/1635
(PRAiYA KHURD)
|
0507012000NRG24020520230061115
|
05/05/2023
|
chnchala davi
|
0507012WL010439
|
chnchala davi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924904
|
|
CHANCHALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-010-07449664/3053
(PRAiYA KHURD)
|
0507012000NRG24020520230061131
|
05/05/2023
|
Punam Kumari
|
0507012WL010445
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924905
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-010-07449664/340-A
(PRAiYA KHURD)
|
0507012000NRG24020520230061129
|
05/05/2023
|
Sarju yadav
|
0507012WL010444
|
Sarju yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924899
|
|
SARJU YADAV S/O VIFAN YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449664/353-A
(PRAiYA KHURD)
|
0507012000NRG24020520230061122
|
05/05/2023
|
Prasidh Paswan
|
0507012WL010440
|
Prasidh Paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924897
|
|
PRASIDH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-010-07449684/2136
(PRAiYA KHURD)
|
0507012000NRG24020520230061070
|
05/05/2023
|
BABY DEVI
|
0507012WL010425
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924903
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARAIYA
|
BH-07-012-010-07449684/2867
(PRAiYA KHURD)
|
0507012000NRG24020520230061074
|
05/05/2023
|
MALO DEVI
|
0507012WL010426
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924907
|
|
MALO DEVI W/O ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449684/3068
(PRAiYA KHURD)
|
0507012000NRG24020520230061079
|
05/05/2023
|
sudarshan prasad
|
0507012WL010427
|
sudarshan prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924898
|
|
SURDARSHAN PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449684/3354
(PRAiYA KHURD)
|
0507012000NRG24020520230061064
|
05/05/2023
|
Anchal devi
|
0507012WL010423
|
Anchal devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482924896
|
|
ANCHAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449684/83
(PRAiYA KHURD)
|
0507012000NRG24020520230061065
|
05/05/2023
|
sumitra devi
|
0507012WL010423
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482924906
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|