|
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-07-012-010-07449704/3096
(PRAiYA KHURD)
|
0507012000NRG24240620230346821
|
27/06/2023
|
sita devi
|
0507012WL045364
|
sita devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716725
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/3797
(PRAiYA KHURD)
|
0507012000NRG24240620230346838
|
27/06/2023
|
GUDDU KUMAR
|
0507012WL045364
|
GUDDU KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716722
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/4907
(PRAiYA KHURD)
|
0507012000NRG24240620230346853
|
27/06/2023
|
BALDEV KUMAR
|
0507012WL045364
|
BALDEV KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716724
|
|
BALDEV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449704/4913
(PRAiYA KHURD)
|
0507012000NRG24240620230346859
|
27/06/2023
|
KAPIL YADAV
|
0507012WL045364
|
KAPIL YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716726
|
|
KAPIL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-010-07449704/3580
(PRAiYA KHURD)
|
0507012000NRG24240620230346832
|
27/06/2023
|
SUSHMA KUMARI
|
0507012WL045364
|
SUSHMA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716721
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-010-07449634/4878
(PRAiYA KHURD)
|
0507012000NRG24240620230346804
|
27/06/2023
|
SUSHILA DEVI
|
0507012WL045364
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716727
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-010-07449634/4877
(PRAiYA KHURD)
|
0507012000NRG24240620230346803
|
27/06/2023
|
RINA KUMARI
|
0507012WL045364
|
RINA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716777
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449634/4879
(PRAiYA KHURD)
|
0507012000NRG24240620230346805
|
27/06/2023
|
SANGITA DEVI
|
0507012WL045364
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716746
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449704/1572
(PRAiYA KHURD)
|
0507012000NRG24240620230346809
|
27/06/2023
|
shobha devi
|
0507012WL045364
|
shobha devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716755
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449704/1572
(PRAiYA KHURD)
|
0507012000NRG24240620230346808
|
27/06/2023
|
suryadev manjhi
|
0507012WL045364
|
suryadev manjhi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716772
|
|
SURYADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449704/1803
(PRAiYA KHURD)
|
0507012000NRG24240620230346810
|
27/06/2023
|
CHUNCHUN KUMARI
|
0507012WL045364
|
CHUNCHUN KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716750
|
|
CHUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449704/1803
(PRAiYA KHURD)
|
0507012000NRG24240620230346811
|
27/06/2023
|
KAUSHLYA DEVI
|
0507012WL045364
|
KAUSHLYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716758
|
|
KAUSHLYA DEVI WO-DINANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449704/1985
(PRAiYA KHURD)
|
0507012000NRG24240620230346812
|
27/06/2023
|
NARESH YADAV
|
0507012WL045364
|
NARESH YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716734
|
|
NARESH YADAV S/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449704/2631
(PRAiYA KHURD)
|
0507012000NRG24240620230346814
|
27/06/2023
|
CHANDAN KUMAR
|
0507012WL045364
|
CHANDAN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716765
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449704/3042
(PRAiYA KHURD)
|
0507012000NRG24240620230346815
|
27/06/2023
|
Birendra prasad
|
0507012WL045364
|
Birendra prasad
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716737
|
|
BIRENDRA YADAV SO-MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449704/3042
(PRAiYA KHURD)
|
0507012000NRG24240620230346816
|
27/06/2023
|
shobha devi
|
0507012WL045364
|
shobha devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716761
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449704/3046
(PRAiYA KHURD)
|
0507012000NRG24240620230346817
|
27/06/2023
|
Dharmendra kumar
|
0507012WL045364
|
Dharmendra kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716759
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449704/3048
(PRAiYA KHURD)
|
0507012000NRG24240620230346818
|
27/06/2023
|
Prakash kumar
|
0507012WL045364
|
Prakash kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716744
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449704/3085
(PRAiYA KHURD)
|
0507012000NRG24240620230346819
|
27/06/2023
|
kishori kumar
|
0507012WL045364
|
kishori kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716741
|
|
KISHORI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449704/3086
(PRAiYA KHURD)
|
0507012000NRG24240620230346820
|
27/06/2023
|
bhuneshwar yadav
|
0507012WL045364
|
bhuneshwar yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716743
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449704/3116
(PRAiYA KHURD)
|
0507012000NRG24240620230346822
|
27/06/2023
|
budhiya devi
|
0507012WL045364
|
budhiya devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716735
|
|
BUDHIYA DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449704/3134
(PRAiYA KHURD)
|
0507012000NRG24240620230346823
|
27/06/2023
|
Anita devi
|
0507012WL045364
|
Anita devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716739
|
|
ANITA DEVI WO-RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449704/3134
(PRAiYA KHURD)
|
0507012000NRG24240620230346824
|
27/06/2023
|
Shri Rajesh manzi
|
0507012WL045364
|
Shri Rajesh manzi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716764
|
|
RAJESH MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449704/3135
(PRAiYA KHURD)
|
0507012000NRG24240620230346825
|
27/06/2023
|
laldeo manjhi
|
0507012WL045364
|
laldeo manjhi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716775
|
|
LALDEO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449704/3135
(PRAiYA KHURD)
|
0507012000NRG24240620230346826
|
27/06/2023
|
rajmuni kumari
|
0507012WL045364
|
rajmuni kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716760
|
|
RAJMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449704/3149
(PRAiYA KHURD)
|
0507012000NRG24240620230346827
|
27/06/2023
|
Shivnandan manjhi
|
0507012WL045364
|
Shivnandan manjhi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716752
|
|
SHIVNANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449704/3179
(PRAiYA KHURD)
|
0507012000NRG24240620230346828
|
27/06/2023
|
Shiv nandan yadav
|
0507012WL045364
|
Shiv nandan yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716756
|
|
SHIV N YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449704/3361
(PRAiYA KHURD)
|
0507012000NRG24240620230346830
|
27/06/2023
|
CHANDRADIP PASWAN
|
0507012WL045364
|
CHANDRADIP PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716770
|
|
CHANDRADIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449704/3363
(PRAiYA KHURD)
|
0507012000NRG24240620230346831
|
27/06/2023
|
Durga yadav
|
0507012WL045364
|
Durga yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716774
|
|
MR DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449704/3580
(PRAiYA KHURD)
|
0507012000NRG24240620230346833
|
27/06/2023
|
NAGENDRA CHAUDHARY
|
0507012WL045364
|
NAGENDRA CHAUDHARY
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716736
|
|
NAGENDRA CHAUDHARY SO GANESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449704/3582
(PRAiYA KHURD)
|
0507012000NRG24240620230346834
|
27/06/2023
|
RITA DEVI
|
0507012WL045364
|
RITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716791
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449704/3602
(PRAiYA KHURD)
|
0507012000NRG24240620230346835
|
27/06/2023
|
MINA DEVI
|
0507012WL045364
|
MINA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716753
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449704/3615
(PRAiYA KHURD)
|
0507012000NRG24240620230346836
|
27/06/2023
|
ANIL KUMAR
|
0507012WL045364
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716773
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449704/3744
(PRAiYA KHURD)
|
0507012000NRG24240620230346837
|
27/06/2023
|
PUNDEO KUMAR
|
0507012WL045364
|
PUNDEO KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716778
|
|
PUNDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449704/3949
(PRAiYA KHURD)
|
0507012000NRG24240620230346840
|
27/06/2023
|
Raghvendra Kumar
|
0507012WL045364
|
Raghvendra Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716738
|
|
RAGHVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449704/4099
(PRAiYA KHURD)
|
0507012000NRG24240620230346842
|
27/06/2023
|
LALITA DEVI
|
0507012WL045364
|
LALITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716754
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449704/4607
(PRAiYA KHURD)
|
0507012000NRG24240620230346843
|
27/06/2023
|
NITU DEVI
|
0507012WL045364
|
NITU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716768
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449704/4612
(PRAiYA KHURD)
|
0507012000NRG24240620230346845
|
27/06/2023
|
PUNDEV YADAV
|
0507012WL045364
|
PUNDEV YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716745
|
|
PUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449704/4876
(PRAiYA KHURD)
|
0507012000NRG24240620230346847
|
27/06/2023
|
RUNI DEVI
|
0507012WL045364
|
RUNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716751
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449704/4890
(PRAiYA KHURD)
|
0507012000NRG24240620230346849
|
27/06/2023
|
VIKASH KUMAR
|
0507012WL045364
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716763
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449704/4891
(PRAiYA KHURD)
|
0507012000NRG24240620230346850
|
27/06/2023
|
SANJU DEVI
|
0507012WL045364
|
SANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716757
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449704/4896
(PRAiYA KHURD)
|
0507012000NRG24240620230346851
|
27/06/2023
|
SURENDRA YADAV
|
0507012WL045364
|
SURENDRA YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716781
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449704/4908
(PRAiYA KHURD)
|
0507012000NRG24240620230346854
|
27/06/2023
|
CHINTU KUMAR
|
0507012WL045364
|
CHINTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716780
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449704/4909
(PRAiYA KHURD)
|
0507012000NRG24240620230346855
|
27/06/2023
|
NIRAJ KUMAR
|
0507012WL045364
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716749
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449704/4910
(PRAiYA KHURD)
|
0507012000NRG24240620230346856
|
27/06/2023
|
ALAKHI KUMARI
|
0507012WL045364
|
ALAKHI KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716747
|
|
ALKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449704/4911
(PRAiYA KHURD)
|
0507012000NRG24240620230346857
|
27/06/2023
|
MAMTA DEVI
|
0507012WL045364
|
MAMTA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716769
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449704/4914
(PRAiYA KHURD)
|
0507012000NRG24240620230346860
|
27/06/2023
|
RAMBHU KUMAR
|
0507012WL045364
|
RAMBHU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716779
|
|
Rambhu Kumar
|
BANK OF BARODA(606985)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449704/5003
(PRAiYA KHURD)
|
0507012000NRG24240620230346861
|
27/06/2023
|
SONI DEVI
|
0507012WL045364
|
SONI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716740
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449704/5019
(PRAiYA KHURD)
|
0507012000NRG24240620230346863
|
27/06/2023
|
KIRAN KUMARI
|
0507012WL045364
|
KIRAN KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716767
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449704/5019
(PRAiYA KHURD)
|
0507012000NRG24240620230346864
|
27/06/2023
|
PRAMOD KUMAR
|
0507012WL045364
|
PRAMOD KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716776
|
|
PAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449704/5020
(PRAiYA KHURD)
|
0507012000NRG24240620230346865
|
27/06/2023
|
MANISH KUMAR
|
0507012WL045364
|
MANISH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716766
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449704/506-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346868
|
27/06/2023
|
Vijay paswan
|
0507012WL045364
|
Vijay paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716762
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-010-07449704/5074
(PRAiYA KHURD)
|
0507012000NRG24240620230346869
|
27/06/2023
|
BIRENDRA KUMAR
|
0507012WL045364
|
BIRENDRA KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716748
|
|
BIRENDRA KUMAR S-O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-010-07449704/523-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346871
|
27/06/2023
|
Ramprevesh yadav
|
0507012WL045364
|
Ramprevesh yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716742
|
|
RAMPRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449704/6021
(PRAiYA KHURD)
|
0507012000NRG24240620230346874
|
27/06/2023
|
SHAMBHU KUMAR
|
0507012WL045364
|
SHAMBHU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716771
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
56
|
PARAIYA
|
BH-07-012-010-07449704/2021
(PRAiYA KHURD)
|
0507012000NRG24240620230346813
|
27/06/2023
|
RANJAN KUMAR
|
0507012WL045364
|
RANJAN KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716730
|
|
RANJAN KUMAR SO-RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-010-07449704/4608
(PRAiYA KHURD)
|
0507012000NRG24240620230346844
|
27/06/2023
|
VINOD KUMAR
|
0507012WL045364
|
VINOD KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716733
|
|
VINOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449704/503-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346866
|
27/06/2023
|
NARESH PASWAN
|
0507012WL045364
|
NARESH PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716728
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449704/504-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346867
|
27/06/2023
|
Sunil Paswan
|
0507012WL045364
|
Sunil Paswan
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716731
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449704/530-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346873
|
27/06/2023
|
SUSHEELA DEVI
|
0507012WL045364
|
SUSHEELA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716729
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449704/682-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346876
|
27/06/2023
|
RADHIKA DEVI
|
0507012WL045364
|
RADHIKA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716732
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
62
|
PARAIYA
|
BH-07-012-010-07449704/3266
(PRAiYA KHURD)
|
0507012000NRG24240620230346829
|
27/06/2023
|
rajaram paswan
|
0507012WL045364
|
rajaram paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716785
|
|
RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449704/3798
(PRAiYA KHURD)
|
0507012000NRG24240620230346839
|
27/06/2023
|
RAMAKWAL KUMAR
|
0507012WL045364
|
RAMAKWAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716782
|
|
RAMAKWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARAIYA
|
BH-07-012-010-07449704/4693
(PRAiYA KHURD)
|
0507012000NRG24240620230346846
|
27/06/2023
|
KUNDAN KUMAR
|
0507012WL045364
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716788
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449704/4890
(PRAiYA KHURD)
|
0507012000NRG24240620230346848
|
27/06/2023
|
SONI KUMARI
|
0507012WL045364
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716786
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARAIYA
|
BH-07-012-010-07449704/4905
(PRAiYA KHURD)
|
0507012000NRG24240620230346852
|
27/06/2023
|
RAKESH KUMAR
|
0507012WL045364
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716723
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
PARAIYA
|
BH-07-012-010-07449704/4912
(PRAiYA KHURD)
|
0507012000NRG24240620230346858
|
27/06/2023
|
RADHE YADAV
|
0507012WL045364
|
RADHE YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716787
|
|
RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-010-07449704/5018
(PRAiYA KHURD)
|
0507012000NRG24240620230346862
|
27/06/2023
|
PINKI KUMARI
|
0507012WL045364
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716790
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-010-07449704/517-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346870
|
27/06/2023
|
RAMJI MANJHI
|
0507012WL045364
|
RAMJI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716783
|
|
RAMJI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-010-07449704/530-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346872
|
27/06/2023
|
Vilah paswan
|
0507012WL045364
|
Vilah paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716784
|
|
VILAS GODAIT S/O MUNSHI GODAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARAIYA
|
BH-07-012-010-07449704/668-A
(PRAiYA KHURD)
|
0507012000NRG24240620230346875
|
27/06/2023
|
SURYADEV YADAV
|
0507012WL045364
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964716789
|
|
SURAJDEO YADAV S/O REWAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|