|
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-07-012-010-07449704/3054
(PRAiYA KHURD)
|
0507012000NRG24230620230339094
|
27/06/2023
|
Babita kumari
|
0507012WL044786
|
Babita kumari
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966370963
|
|
BABITA KUMARI WO RAMSHRAY PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/3089
(PRAiYA KHURD)
|
0507012000NRG24230620230339101
|
27/06/2023
|
manmati devi
|
0507012WL044786
|
manmati devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370966
|
|
MANMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/3364
(PRAiYA KHURD)
|
0507012000NRG24230620230339112
|
27/06/2023
|
Chinta Devi
|
0507012WL044786
|
Chinta Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370965
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449704/3654
(PRAiYA KHURD)
|
0507012000NRG24230620230339124
|
27/06/2023
|
LALITA DEVI
|
0507012WL044786
|
LALITA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370968
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449704/3789
(PRAiYA KHURD)
|
0507012000NRG24230620230339131
|
27/06/2023
|
RAM KUMAR
|
0507012WL044786
|
RAM KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370967
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449704/5005
(PRAiYA KHURD)
|
0507012000NRG24230620230339144
|
27/06/2023
|
NIRMALA DEVI
|
0507012WL044786
|
NIRMALA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370964
|
|
NIRMALA DEVI WO AKHILESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449704/5007
(PRAiYA KHURD)
|
0507012000NRG24230620230339145
|
27/06/2023
|
KAILI DEVI
|
0507012WL044786
|
KAILI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370962
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449704/3094
(PRAiYA KHURD)
|
0507012000NRG24230620230339104
|
27/06/2023
|
nawal kishor yadav
|
0507012WL044786
|
nawal kishor yadav
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370956
|
|
NAVAL KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449704/3097
(PRAiYA KHURD)
|
0507012000NRG24230620230339107
|
27/06/2023
|
birendra kumar
|
0507012WL044786
|
birendra kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370960
|
|
BIRENDRA KUMAR S/O SRICHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449704/3740
(PRAiYA KHURD)
|
0507012000NRG24230620230339126
|
27/06/2023
|
KAMLESH KUMAR
|
0507012WL044786
|
KAMLESH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370957
|
|
KAMLESH KUMAR S/O RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449704/5076
(PRAiYA KHURD)
|
0507012000NRG24230620230339149
|
27/06/2023
|
MUNNA KUMAR
|
0507012WL044786
|
MUNNA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370961
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-010-07449634/2871
(PRAiYA KHURD)
|
0507012000NRG24230620230339086
|
27/06/2023
|
Omprakash kumar
|
0507012WL044786
|
Omprakash kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966370984
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449704/1220
(PRAiYA KHURD)
|
0507012000NRG24230620230339091
|
27/06/2023
|
Dina paswan
|
0507012WL044786
|
Dina paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966391011
|
|
MR DINA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449704/1584
(PRAiYA KHURD)
|
0507012000NRG24230620230339093
|
27/06/2023
|
Ravindra Kumar
|
0507012WL044786
|
Ravindra Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966370958
|
|
RAVINDRA KUMAR S/O RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449704/3054
(PRAiYA KHURD)
|
0507012000NRG24230620230339095
|
27/06/2023
|
Ramashray paswan
|
0507012WL044786
|
Ramashray paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966391012
|
|
RAMSHRAY PASWAN SO-KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449704/3089
(PRAiYA KHURD)
|
0507012000NRG24230620230339100
|
27/06/2023
|
sanjay chaudhari
|
0507012WL044786
|
sanjay chaudhari
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370998
|
|
SANJAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449704/3092
(PRAiYA KHURD)
|
0507012000NRG24230620230339103
|
27/06/2023
|
vikram kumar
|
0507012WL044786
|
vikram kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370985
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449704/3095
(PRAiYA KHURD)
|
0507012000NRG24230620230339106
|
27/06/2023
|
sushma devi
|
0507012WL044786
|
sushma devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370991
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449704/3098
(PRAiYA KHURD)
|
0507012000NRG24230620230339109
|
27/06/2023
|
ruby devi
|
0507012WL044786
|
ruby devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391005
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449704/3098
(PRAiYA KHURD)
|
0507012000NRG24230620230339108
|
27/06/2023
|
shrikant kumar
|
0507012WL044786
|
shrikant kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370977
|
|
SHRIKANT KUMAR SO-ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449704/3362
(PRAiYA KHURD)
|
0507012000NRG24230620230339111
|
27/06/2023
|
Ravi Paswan
|
0507012WL044786
|
Ravi Paswan
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370983
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449704/3581
(PRAiYA KHURD)
|
0507012000NRG24230620230339114
|
27/06/2023
|
BINOD KUMAR
|
0507012WL044786
|
BINOD KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370990
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449704/3605
(PRAiYA KHURD)
|
0507012000NRG24230620230339115
|
27/06/2023
|
UMESH KUMAR
|
0507012WL044786
|
UMESH KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370997
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449704/3608
(PRAiYA KHURD)
|
0507012000NRG24230620230339117
|
27/06/2023
|
SAROJ DEVI
|
0507012WL044786
|
SAROJ DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370993
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449704/3609
(PRAiYA KHURD)
|
0507012000NRG24230620230339118
|
27/06/2023
|
DEVANTI DEVI
|
0507012WL044786
|
DEVANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391004
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449704/3609
(PRAiYA KHURD)
|
0507012000NRG24230620230339119
|
27/06/2023
|
DHARMDEV CHAUDHARI
|
0507012WL044786
|
DHARMDEV CHAUDHARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391002
|
|
MR DHARMDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449704/3610
(PRAiYA KHURD)
|
0507012000NRG24230620230339120
|
27/06/2023
|
DEEPAK KUMAR
|
0507012WL044786
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370992
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449704/3611
(PRAiYA KHURD)
|
0507012000NRG24230620230339121
|
27/06/2023
|
SANDEEP KUMAR
|
0507012WL044786
|
SANDEEP KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370987
|
|
SANDEEP KUMAR S-O DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449704/3612
(PRAiYA KHURD)
|
0507012000NRG24230620230339122
|
27/06/2023
|
SUJEET KUMAR
|
0507012WL044786
|
SUJEET KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391014
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449704/3614
(PRAiYA KHURD)
|
0507012000NRG24230620230339123
|
27/06/2023
|
RAMESHWAR YADAV
|
0507012WL044786
|
RAMESHWAR YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391010
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449704/3743
(PRAiYA KHURD)
|
0507012000NRG24230620230339128
|
27/06/2023
|
KAUSHLYA DEVI
|
0507012WL044786
|
KAUSHLYA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391008
|
|
Kaushalya Devi
|
BANK OF BARODA(606985)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449704/3745
(PRAiYA KHURD)
|
0507012000NRG24230620230339129
|
27/06/2023
|
RAJMUNNI DEVI
|
0507012WL044786
|
RAJMUNNI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370982
|
|
RAJMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449704/3796
(PRAiYA KHURD)
|
0507012000NRG24230620230339132
|
27/06/2023
|
SANJAY KUMAR
|
0507012WL044786
|
SANJAY KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391003
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449704/3820
(PRAiYA KHURD)
|
0507012000NRG24230620230339133
|
27/06/2023
|
Anita Devi
|
0507012WL044786
|
Anita Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370976
|
|
ADITYA KUMAR AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449704/3930
(PRAiYA KHURD)
|
0507012000NRG24230620230339134
|
27/06/2023
|
Guddu Kumar
|
0507012WL044786
|
Guddu Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370996
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449704/3951
(PRAiYA KHURD)
|
0507012000NRG24230620230339135
|
27/06/2023
|
Kanti Devi
|
0507012WL044786
|
Kanti Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391001
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449704/3951
(PRAiYA KHURD)
|
0507012000NRG24230620230339136
|
27/06/2023
|
Sanjay Yadav
|
0507012WL044786
|
Sanjay Yadav
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370978
|
|
SANJAY YADAV SO VISHUNPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449704/4206
(PRAiYA KHURD)
|
0507012000NRG24230620230339138
|
27/06/2023
|
SHOBHA DEVI
|
0507012WL044786
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391007
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449704/4610
(PRAiYA KHURD)
|
0507012000NRG24230620230339140
|
27/06/2023
|
SANTOSH KUMAR
|
0507012WL044786
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370989
|
|
SANTOSH KUMAR S-O RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449704/4685
(PRAiYA KHURD)
|
0507012000NRG24230620230339142
|
27/06/2023
|
RAM PRAVESH YADAV
|
0507012WL044786
|
RAM PRAVESH YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391013
|
|
RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449704/5008
(PRAiYA KHURD)
|
0507012000NRG24230620230339146
|
27/06/2023
|
JOGENDRA KUMAR
|
0507012WL044786
|
JOGENDRA KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391006
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449704/5021
(PRAiYA KHURD)
|
0507012000NRG24230620230339148
|
27/06/2023
|
RAJMUNNI DEVI
|
0507012WL044786
|
RAJMUNNI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370981
|
|
RAJMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449704/521-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339152
|
27/06/2023
|
Rajmatiya devi
|
0507012WL044786
|
Rajmatiya devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370980
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449704/521-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339151
|
27/06/2023
|
SURESH PRASAD
|
0507012WL044786
|
SURESH PRASAD
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370959
|
|
SURESH KUMAR SO NANHAKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449704/522-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339153
|
27/06/2023
|
Lalti Devi
|
0507012WL044786
|
Lalti Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370986
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449704/6020
(PRAiYA KHURD)
|
0507012000NRG24230620230339154
|
27/06/2023
|
KAMDEV CHAUDHARY
|
0507012WL044786
|
KAMDEV CHAUDHARY
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370979
|
|
KAMDEO CHAUDHARY DO-NAGESHWAR SHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449704/6020
(PRAiYA KHURD)
|
0507012000NRG24230620230339155
|
27/06/2023
|
SONI DEVI
|
0507012WL044786
|
SONI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370995
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449704/665-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339156
|
27/06/2023
|
BALCHAND YADAV
|
0507012WL044786
|
BALCHAND YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370988
|
|
VALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449704/665-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339157
|
27/06/2023
|
GITA DEVI
|
0507012WL044786
|
GITA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370994
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449704/666-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339159
|
27/06/2023
|
SHANTI DEVI
|
0507012WL044786
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391015
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449704/666-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339158
|
27/06/2023
|
SURENDRA YADAV
|
0507012WL044786
|
SURENDRA YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370975
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449704/676-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339161
|
27/06/2023
|
CHANDRDEV PASWAN
|
0507012WL044786
|
CHANDRDEV PASWAN
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391009
|
|
CHANDRADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122436
|
122436
|
|
|
|
|
|
|
|
|
53
|
PARAIYA
|
BH-07-012-010-07449634/706-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339087
|
27/06/2023
|
pradaip prasad
|
0507012WL044786
|
pradaip prasad
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966370970
|
|
PRADEEP YADAV S/O BODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-010-07449654/186-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339089
|
27/06/2023
|
BIRENDRA MANJHI
|
0507012WL044786
|
BIRENDRA MANJHI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966370969
|
|
BIRENDRA MANJHI S/O SUNIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449704/1575
(PRAiYA KHURD)
|
0507012000NRG24230620230339092
|
27/06/2023
|
UMA DEVI
|
0507012WL044786
|
UMA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966370971
|
|
USHA DEVI W/O YUGESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-010-07449704/3087
(PRAiYA KHURD)
|
0507012000NRG24230620230339098
|
27/06/2023
|
nagina devi
|
0507012WL044786
|
nagina devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370974
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARAIYA
|
BH-07-012-010-07449704/4687
(PRAiYA KHURD)
|
0507012000NRG24230620230339143
|
27/06/2023
|
LALTI DEVI
|
0507012WL044786
|
LALTI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370973
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449704/519-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339150
|
27/06/2023
|
NILAM DEVI
|
0507012WL044786
|
NILAM DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966370972
|
|
NILAM DEVI WO AKHALESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
59
|
PARAIYA
|
BH-07-012-010-07449634/706-A
(PRAiYA KHURD)
|
0507012000NRG24230620230339088
|
27/06/2023
|
Rajiya devi
|
0507012WL044786
|
Rajiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966391025
|
|
Rajiya Devi
|
BANK OF BARODA(606985)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449704/1103
(PRAiYA KHURD)
|
0507012000NRG24230620230339090
|
27/06/2023
|
VIRENDRA PASWAN
|
0507012WL044786
|
VIRENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966391020
|
|
BIRENDRA PASAWAN S/O PARSURAM DUSADH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449704/3084
(PRAiYA KHURD)
|
0507012000NRG24230620230339096
|
27/06/2023
|
rina devi
|
0507012WL044786
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391027
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-010-07449704/3087
(PRAiYA KHURD)
|
0507012000NRG24230620230339097
|
27/06/2023
|
dhananjay chaudhari
|
0507012WL044786
|
dhananjay chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391028
|
|
DHANANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449704/3088
(PRAiYA KHURD)
|
0507012000NRG24230620230339099
|
27/06/2023
|
suga devi
|
0507012WL044786
|
suga devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391024
|
|
SUGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-010-07449704/3090
(PRAiYA KHURD)
|
0507012000NRG24230620230339102
|
27/06/2023
|
krishna kumar
|
0507012WL044786
|
krishna kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391017
|
|
KRISHNA KUMAR S/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449704/3094
(PRAiYA KHURD)
|
0507012000NRG24230620230339105
|
27/06/2023
|
savita devi
|
0507012WL044786
|
savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391022
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARAIYA
|
BH-07-012-010-07449704/3392
(PRAiYA KHURD)
|
0507012000NRG24230620230339113
|
27/06/2023
|
MANMATI DEVI
|
0507012WL044786
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391019
|
|
RAMRATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARAIYA
|
BH-07-012-010-07449704/3606
(PRAiYA KHURD)
|
0507012000NRG24230620230339116
|
27/06/2023
|
RUBI DEVI
|
0507012WL044786
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391031
|
|
RUBY DEVI W/O BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-010-07449704/3740
(PRAiYA KHURD)
|
0507012000NRG24230620230339125
|
27/06/2023
|
NIRMA DEVI
|
0507012WL044786
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391021
|
|
NIRMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-010-07449704/3741
(PRAiYA KHURD)
|
0507012000NRG24230620230339127
|
27/06/2023
|
JAYPRAKASH KUMAR
|
0507012WL044786
|
JAYPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391026
|
|
JAY PRKASH KUMAR S/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-010-07449704/4095
(PRAiYA KHURD)
|
0507012000NRG24230620230339137
|
27/06/2023
|
Muni Kumari
|
0507012WL044786
|
Muni Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391023
|
|
MUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-010-07449704/4609
(PRAiYA KHURD)
|
0507012000NRG24230620230339139
|
27/06/2023
|
SAHADEV YADAV
|
0507012WL044786
|
SAHADEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391016
|
|
SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-010-07449704/4611
(PRAiYA KHURD)
|
0507012000NRG24230620230339141
|
27/06/2023
|
BANDHAN KUMAR
|
0507012WL044786
|
BANDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391029
|
|
BANDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-010-07449704/5013
(PRAiYA KHURD)
|
0507012000NRG24230620230339147
|
27/06/2023
|
VINAY YADAV
|
0507012WL044786
|
VINAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391018
|
|
BINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-010-07449704/672
(PRAiYA KHURD)
|
0507012000NRG24230620230339160
|
27/06/2023
|
BALESHWAR YADAV
|
0507012WL044786
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966391030
|
|
BALESHWAR YADAV S/O DEODHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221616
|
221616
|
|
|
|
|
|
|
|