|
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-07-012-003-03967500/2440
(MAJHIYAWA)
|
0507012000NRG24191220230838976
|
22/12/2023
|
KUNDAN KUMAR
|
0507012WL146028
|
KUNDAN KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451578
|
|
KUNDAN KUMAR SO INDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2440
(MAJHIYAWA)
|
0507012000NRG24191220230838977
|
22/12/2023
|
RANJU KUMARI
|
0507012WL146028
|
RANJU KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451594
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-04053100/3577
(MAJHIYAWA)
|
0507012000NRG24211220230848669
|
22/12/2023
|
Pradeep Kumar
|
0507012WL147694
|
Pradeep Kumar
|
00176
|
IDIB000C624
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451763
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-003-04051700/214-A
(MAJHIYAWA)
|
0507012000NRG24191220230839141
|
22/12/2023
|
TUNU MANJHI
|
0507012WL146045
|
TUNU MANJHI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451575
|
|
TUNU MANJHI S/O DOMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051700/4067
(MAJHIYAWA)
|
0507012000NRG24201220230842048
|
22/12/2023
|
MD ZEYAUL HAQUE
|
0507012WL146603
|
MD ZEYAUL HAQUE
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451576
|
|
MD.ZAYAUL HAQ S/O MD.RAUF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-003-04053100/3428
(MAJHIYAWA)
|
0507012000NRG24201220230841940
|
22/12/2023
|
Anju Kumari
|
0507012WL146587
|
Anju Kumari
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451577
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04053100/4038
(MAJHIYAWA)
|
0507012000NRG24201220230841953
|
22/12/2023
|
DEEPAK KUMAR
|
0507012WL146592
|
DEEPAK KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451574
|
|
DEEPAK KUMAR S/O RAMDHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/3676
(MAJHIYAWA)
|
0507012000NRG24191220230838413
|
22/12/2023
|
VIKU KUMAR
|
0507012WL145956
|
VIKU KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451589
|
|
VIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051500/4049
(MAJHIYAWA)
|
0507012000NRG24201220230841934
|
22/12/2023
|
Rekha Kumari
|
0507012WL146585
|
Rekha Kumari
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451590
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/1142
(MAJHIYAWA)
|
0507012000NRG24191220230837833
|
22/12/2023
|
BASANTI DEVI
|
0507012WL145915
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451693
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/1435
(MAJHIYAWA)
|
0507012000NRG24191220230837744
|
22/12/2023
|
RADHA DEVI
|
0507012WL145886
|
RADHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451696
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/1471
(MAJHIYAWA)
|
0507012000NRG24191220230837943
|
22/12/2023
|
Kamaldeo prasad
|
0507012WL145921
|
Kamaldeo prasad
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451710
|
|
KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/1476
(MAJHIYAWA)
|
0507012000NRG24201220230842085
|
22/12/2023
|
UGANTA DEVI
|
0507012WL146609
|
UGANTA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451721
|
|
UGANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/1552
(MAJHIYAWA)
|
0507012000NRG24191220230838090
|
22/12/2023
|
Tetari devi
|
0507012WL145930
|
Tetari devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451643
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/1675
(MAJHIYAWA)
|
0507012000NRG24191220230838981
|
22/12/2023
|
Munni devi
|
0507012WL146029
|
Munni devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451686
|
|
MUNI DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/1775
(MAJHIYAWA)
|
0507012000NRG24191220230837701
|
22/12/2023
|
SURESH PRASAD BIDHARTHI
|
0507012WL145880
|
SURESH PRASAD BIDHARTHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451595
|
|
SURESH PRASAD VIDYARTHI S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/1833
(MAJHIYAWA)
|
0507012000NRG24191220230839090
|
22/12/2023
|
ALANKARI DEVI
|
0507012WL146033
|
ALANKARI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451619
|
|
ALANKARI DEVI WO-UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/1878
(MAJHIYAWA)
|
0507012000NRG24191220230837747
|
22/12/2023
|
PANKAJ CHAUDHARY
|
0507012WL145889
|
PANKAJ CHAUDHARY
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451699
|
|
PANKAJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/1918
(MAJHIYAWA)
|
0507012000NRG24191220230838969
|
22/12/2023
|
RENU DEVI
|
0507012WL146025
|
RENU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451684
|
|
RENU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/1923
(MAJHIYAWA)
|
0507012000NRG24191220230838091
|
22/12/2023
|
Prince choudhary
|
0507012WL145930
|
Prince choudhary
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451754
|
|
SOMARI EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-03967500/2114
(MAJHIYAWA)
|
0507012000NRG24191220230838403
|
22/12/2023
|
KIRAN DEVI
|
0507012WL145954
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451724
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-03967500/2200
(MAJHIYAWA)
|
0507012000NRG24191220230838211
|
22/12/2023
|
KUSUM DEVI
|
0507012WL145938
|
KUSUM DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451728
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-03967500/2271
(MAJHIYAWA)
|
0507012000NRG24191220230838215
|
22/12/2023
|
Gudiya devi
|
0507012WL145939
|
Gudiya devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451694
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-03967500/2293
(MAJHIYAWA)
|
0507012000NRG24191220230838991
|
22/12/2023
|
Shiv Paswan
|
0507012WL146031
|
Shiv Paswan
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451679
|
|
SHIV PASWAN S/O MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24191220230838875
|
22/12/2023
|
Asha devi
|
0507012WL146021
|
Asha devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451687
|
|
ASHA DEVI WO RAKESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24191220230838876
|
22/12/2023
|
Rakesh kumar
|
0507012WL146021
|
Rakesh kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451665
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-03967500/2323
(MAJHIYAWA)
|
0507012000NRG24201220230841913
|
22/12/2023
|
Janki Devi
|
0507012WL146581
|
Janki Devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544451640
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-03967500/2398
(MAJHIYAWA)
|
0507012000NRG24191220230838212
|
22/12/2023
|
Mamta devi
|
0507012WL145938
|
Mamta devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451690
|
|
MAMTAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-03967500/2406
(MAJHIYAWA)
|
0507012000NRG24191220230838216
|
22/12/2023
|
UMA DEVI
|
0507012WL145939
|
UMA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451701
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-003-03967500/2409
(MAJHIYAWA)
|
0507012000NRG24191220230837816
|
22/12/2023
|
Tetri devi
|
0507012WL145910
|
Tetri devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451682
|
|
TETRY DEVI W/O DHIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-03967500/2411
(MAJHIYAWA)
|
0507012000NRG24191220230838246
|
22/12/2023
|
AKHLESH RAM
|
0507012WL145945
|
AKHLESH RAM
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451742
|
|
AKHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-03967500/2411
(MAJHIYAWA)
|
0507012000NRG24191220230838429
|
22/12/2023
|
SUSHILA DEVI
|
0507012WL145960
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451745
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-003-03967500/2413
(MAJHIYAWA)
|
0507012000NRG24191220230838411
|
22/12/2023
|
REKHA DEVI
|
0507012WL145956
|
REKHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451636
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-003-03967500/2439
(MAJHIYAWA)
|
0507012000NRG24191220230838975
|
22/12/2023
|
INDRADEV PASWAN
|
0507012WL146028
|
INDRADEV PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451662
|
|
IDRADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-003-03967500/2441
(MAJHIYAWA)
|
0507012000NRG24191220230838070
|
22/12/2023
|
Kaushilya devi
|
0507012WL145924
|
Kaushilya devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451626
|
|
KOAISHILYA DEVI W/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-003-03967500/2441
(MAJHIYAWA)
|
0507012000NRG24191220230838457
|
22/12/2023
|
Vijay Ram
|
0507012WL145966
|
Vijay Ram
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451726
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-003-03967500/2453
(MAJHIYAWA)
|
0507012000NRG24191220230838086
|
22/12/2023
|
SAROJ DEVI
|
0507012WL145929
|
SAROJ DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451681
|
|
SAROJ DEVI W/O SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-003-03967500/2454
(MAJHIYAWA)
|
0507012000NRG24191220230838992
|
22/12/2023
|
Renu devi
|
0507012WL146031
|
Renu devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451639
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-003-03967500/2534
(MAJHIYAWA)
|
0507012000NRG24191220230837820
|
22/12/2023
|
Reenki devi
|
0507012WL145912
|
Reenki devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451746
|
|
MS REENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAIYA
|
BH-07-012-003-03967500/2535
(MAJHIYAWA)
|
0507012000NRG24191220230837880
|
22/12/2023
|
Samundari devi
|
0507012WL145920
|
Samundari devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451723
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-003-03967500/2536
(MAJHIYAWA)
|
0507012000NRG24191220230838071
|
22/12/2023
|
Manju devi
|
0507012WL145925
|
Manju devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451707
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-003-03967500/2551
(MAJHIYAWA)
|
0507012000NRG24201220230841908
|
22/12/2023
|
Sitaram Mistri
|
0507012WL146580
|
Sitaram Mistri
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451753
|
|
SITARAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-003-03967500/2551
(MAJHIYAWA)
|
0507012000NRG24201220230841907
|
22/12/2023
|
Vimla devi
|
0507012WL146580
|
Vimla devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451633
|
|
VIMLA DEVI WO SITA RAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-003-03967500/2700
(MAJHIYAWA)
|
0507012000NRG24191220230839092
|
22/12/2023
|
GOPAL SHARMA
|
0507012WL146033
|
GOPAL SHARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451606
|
|
GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-003-03967500/2700
(MAJHIYAWA)
|
0507012000NRG24191220230839091
|
22/12/2023
|
MANITA DEVI
|
0507012WL146033
|
MANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451697
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARAIYA
|
BH-07-012-003-03967500/2713
(MAJHIYAWA)
|
0507012000NRG24211220230848643
|
22/12/2023
|
PAWAN KUMAR
|
0507012WL147689
|
PAWAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451661
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-003-03967500/2722
(MAJHIYAWA)
|
0507012000NRG24191220230838083
|
22/12/2023
|
RANJU DEVI
|
0507012WL145928
|
RANJU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451732
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-003-03967500/2723
(MAJHIYAWA)
|
0507012000NRG24191220230838082
|
22/12/2023
|
Lailun Devi
|
0507012WL145927
|
Lailun Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451729
|
|
LAILUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-003-03967500/277
(MAJHIYAWA)
|
0507012000NRG24191220230838993
|
22/12/2023
|
Pravati devi
|
0507012WL146031
|
Pravati devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451683
|
|
PARWATI DVI W/O MAHESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARAIYA
|
BH-07-012-003-03967500/2783
(MAJHIYAWA)
|
0507012000NRG24191220230838092
|
22/12/2023
|
SUNITA DEVI
|
0507012WL145930
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451638
|
|
SUNITA DEVI WO-DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-003-03967500/2794
(MAJHIYAWA)
|
0507012000NRG24191220230838966
|
22/12/2023
|
SANGITA DEVI
|
0507012WL146024
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451635
|
|
SANGITA DEVI WO-SATYENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-003-03967500/2797
(MAJHIYAWA)
|
0507012000NRG24191220230838207
|
22/12/2023
|
MANJU DEVI
|
0507012WL145937
|
MANJU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451685
|
|
MANJU DEVI WO BISHNU DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARAIYA
|
BH-07-012-003-03967500/2799
(MAJHIYAWA)
|
0507012000NRG24191220230838247
|
22/12/2023
|
RUPA DEVI
|
0507012WL145945
|
RUPA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451645
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-003-03967500/2811
(MAJHIYAWA)
|
0507012000NRG24191220230838404
|
22/12/2023
|
FULA DEVI
|
0507012WL145954
|
FULA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451657
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARAIYA
|
BH-07-012-003-03967500/3022
(MAJHIYAWA)
|
0507012000NRG24191220230838970
|
22/12/2023
|
ARVIND CHAUDHARY
|
0507012WL146025
|
ARVIND CHAUDHARY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451698
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARAIYA
|
BH-07-012-003-03967500/3024
(MAJHIYAWA)
|
0507012000NRG24191220230838430
|
22/12/2023
|
SHIVALI DEVI
|
0507012WL145960
|
SHIVALI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451709
|
|
SHIVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-003-03967500/3050
(MAJHIYAWA)
|
0507012000NRG24191220230838458
|
22/12/2023
|
SAKUNTI DEVI
|
0507012WL145966
|
SAKUNTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451743
|
|
ASHOK KUMAR SO-BIGAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARAIYA
|
BH-07-012-003-03967500/3058
(MAJHIYAWA)
|
0507012000NRG24191220230838142
|
22/12/2023
|
MAMTA DEVI
|
0507012WL145935
|
MAMTA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451695
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARAIYA
|
BH-07-012-003-03967500/3104
(MAJHIYAWA)
|
0507012000NRG24191220230838087
|
22/12/2023
|
VIR KUMAR SINGH
|
0507012WL145929
|
VIR KUMAR SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451749
|
|
VIR KUVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARAIYA
|
BH-07-012-003-03967500/3187
(MAJHIYAWA)
|
0507012000NRG24191220230838459
|
22/12/2023
|
Parmod Kumar
|
0507012WL145966
|
Parmod Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451757
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARAIYA
|
BH-07-012-003-03967500/3188
(MAJHIYAWA)
|
0507012000NRG24191220230838971
|
22/12/2023
|
NIRAJ KUMAR
|
0507012WL146025
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451652
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARAIYA
|
BH-07-012-003-03967500/3272
(MAJHIYAWA)
|
0507012000NRG24201220230842089
|
22/12/2023
|
Vano Khatun
|
0507012WL146610
|
Vano Khatun
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451717
|
|
VANO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARAIYA
|
BH-07-012-003-03967500/3370
(MAJHIYAWA)
|
0507012000NRG24191220230838412
|
22/12/2023
|
BHAROSHI CHAUDHARY
|
0507012WL145956
|
BHAROSHI CHAUDHARY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451748
|
|
BHAROSHI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARAIYA
|
BH-07-012-003-03967500/3380
(MAJHIYAWA)
|
0507012000NRG24191220230838217
|
22/12/2023
|
Roushan kumar
|
0507012WL145939
|
Roushan kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451597
|
|
RAUSHAN KUMAR SINGH SO BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-003-03967500/3404
(MAJHIYAWA)
|
0507012000NRG24201220230841921
|
22/12/2023
|
PINTU KUMAR
|
0507012WL146582
|
PINTU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451755
|
|
PINTU PRASAD
|
BANK OF BARODA(606985)
|
|
66
|
PARAIYA
|
BH-07-012-003-03967500/3404
(MAJHIYAWA)
|
0507012000NRG24201220230841920
|
22/12/2023
|
RUBI DEVI
|
0507012WL146582
|
RUBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451634
|
|
RUBI DEVI WO PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARAIYA
|
BH-07-012-003-03967500/3409
(MAJHIYAWA)
|
0507012000NRG24201220230842086
|
22/12/2023
|
ANCHALA KUMARI
|
0507012WL146609
|
ANCHALA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451658
|
|
ANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARAIYA
|
BH-07-012-003-03967500/3414
(MAJHIYAWA)
|
0507012000NRG24201220230842093
|
22/12/2023
|
SONI KUMARI
|
0507012WL146611
|
SONI KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451705
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARAIYA
|
BH-07-012-003-03967500/3415
(MAJHIYAWA)
|
0507012000NRG24201220230841892
|
22/12/2023
|
SUSHMI DEVI
|
0507012WL146577
|
SUSHMI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451620
|
|
ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARAIYA
|
BH-07-012-003-03967500/3420
(MAJHIYAWA)
|
0507012000NRG24201220230842088
|
22/12/2023
|
BINA DEVI
|
0507012WL146609
|
BINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451727
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARAIYA
|
BH-07-012-003-03967500/3421
(MAJHIYAWA)
|
0507012000NRG24201220230841960
|
22/12/2023
|
BABITA KUMARI
|
0507012WL146594
|
BABITA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451617
|
|
BABITA KUMARI WO VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARAIYA
|
BH-07-012-003-03967500/3422
(MAJHIYAWA)
|
0507012000NRG24201220230842038
|
22/12/2023
|
RITA DEVI
|
0507012WL146601
|
RITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451604
|
|
RITA DEVI W/O-UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-003-03967500/3424
(MAJHIYAWA)
|
0507012000NRG24201220230842039
|
22/12/2023
|
KUMARI SANGITA SINHA
|
0507012WL146601
|
KUMARI SANGITA SINHA
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451612
|
|
KUMARI SANGITA SINHA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARAIYA
|
BH-07-012-003-03967500/3425
(MAJHIYAWA)
|
0507012000NRG24201220230842040
|
22/12/2023
|
NILAM KUMARI
|
0507012WL146601
|
NILAM KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451637
|
|
NILAM KUMARI WO-PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARAIYA
|
BH-07-012-003-03967500/3433
(MAJHIYAWA)
|
0507012000NRG24201220230841894
|
22/12/2023
|
NIRANJAN KUMAR
|
0507012WL146577
|
NIRANJAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451602
|
|
NIRANJAN KUMAR S/O DINESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARAIYA
|
BH-07-012-003-03967500/3439
(MAJHIYAWA)
|
0507012000NRG24201220230841910
|
22/12/2023
|
SHASHIKANT KUMAR
|
0507012WL146580
|
SHASHIKANT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451656
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARAIYA
|
BH-07-012-003-03967500/3501
(MAJHIYAWA)
|
0507012000NRG24201220230841895
|
22/12/2023
|
MAHENDRA SINGH
|
0507012WL146577
|
MAHENDRA SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451704
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARAIYA
|
BH-07-012-003-03967500/3504
(MAJHIYAWA)
|
0507012000NRG24201220230841896
|
22/12/2023
|
Champa Kumari
|
0507012WL146577
|
Champa Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451610
|
|
CHAMPA KUMARI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARAIYA
|
BH-07-012-003-03967500/3506
(MAJHIYAWA)
|
0507012000NRG24201220230842094
|
22/12/2023
|
Simmi Khatoon
|
0507012WL146611
|
Simmi Khatoon
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451741
|
|
SIMMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARAIYA
|
BH-07-012-003-03967500/3513
(MAJHIYAWA)
|
0507012000NRG24201220230841914
|
22/12/2023
|
Rajnikant Malhotra
|
0507012WL146581
|
Rajnikant Malhotra
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451702
|
|
RAJNIKANT MALHOTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARAIYA
|
BH-07-012-003-03967500/3535
(MAJHIYAWA)
|
0507012000NRG24191220230838405
|
22/12/2023
|
RUPA DEVI
|
0507012WL145954
|
RUPA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451734
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PARAIYA
|
BH-07-012-003-03967500/3537
(MAJHIYAWA)
|
0507012000NRG24191220230838208
|
22/12/2023
|
SONITA DEVI
|
0507012WL145937
|
SONITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451760
|
|
SONITA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-003-03967500/3538
(MAJHIYAWA)
|
0507012000NRG24191220230838248
|
22/12/2023
|
MUNNI DEVI
|
0507012WL145945
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451618
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARAIYA
|
BH-07-012-003-03967500/3595
(MAJHIYAWA)
|
0507012000NRG24191220230838209
|
22/12/2023
|
RAUSHAN KUMAR
|
0507012WL145937
|
RAUSHAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451731
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARAIYA
|
BH-07-012-003-03967500/3632
(MAJHIYAWA)
|
0507012000NRG24191220230838431
|
22/12/2023
|
RAMESH KUMAR
|
0507012WL145960
|
RAMESH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451759
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PARAIYA
|
BH-07-012-003-03967500/3633
(MAJHIYAWA)
|
0507012000NRG24191220230839094
|
22/12/2023
|
KALAUTI DEVI
|
0507012WL146035
|
KALAUTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451700
|
|
KALAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PARAIYA
|
BH-07-012-003-03967500/3641
(MAJHIYAWA)
|
0507012000NRG24191220230838094
|
22/12/2023
|
MANMATI DEVI
|
0507012WL145930
|
MANMATI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451712
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PARAIYA
|
BH-07-012-003-03967500/3642
(MAJHIYAWA)
|
0507012000NRG24191220230838972
|
22/12/2023
|
NIRAJ KUMAR
|
0507012WL146025
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451651
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PARAIYA
|
BH-07-012-003-03967500/3658
(MAJHIYAWA)
|
0507012000NRG24191220230838978
|
22/12/2023
|
NAGENDRA KUMAR
|
0507012WL146028
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451718
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PARAIYA
|
BH-07-012-003-03967500/3686
(MAJHIYAWA)
|
0507012000NRG24191220230838968
|
22/12/2023
|
RAJAGIR RAVIDAS
|
0507012WL146024
|
RAJAGIR RAVIDAS
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451762
|
|
RAJAGIR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PARAIYA
|
BH-07-012-003-03967500/3698
(MAJHIYAWA)
|
0507012000NRG24191220230837787
|
22/12/2023
|
RANJEET YADAV
|
0507012WL145902
|
RANJEET YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451596
|
|
MR RANJEET YADAV I
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARAIYA
|
BH-07-012-003-03967500/3804
(MAJHIYAWA)
|
0507012000NRG24201220230841956
|
22/12/2023
|
DIPU KUMAR
|
0507012WL146593
|
DIPU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451720
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PARAIYA
|
BH-07-012-003-03967500/3806
(MAJHIYAWA)
|
0507012000NRG24201220230841961
|
22/12/2023
|
PRINCE KUMAR
|
0507012WL146594
|
PRINCE KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451738
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARAIYA
|
BH-07-012-003-03967500/3808
(MAJHIYAWA)
|
0507012000NRG24201220230841959
|
22/12/2023
|
DEEPAK KUMAR
|
0507012WL146593
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451650
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARAIYA
|
BH-07-012-003-03967500/3856
(MAJHIYAWA)
|
0507012000NRG24191220230838432
|
22/12/2023
|
SONI DEVI
|
0507012WL145960
|
SONI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451756
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PARAIYA
|
BH-07-012-003-03967500/3916
(MAJHIYAWA)
|
0507012000NRG24191220230838213
|
22/12/2023
|
Dharmendra Ram
|
0507012WL145938
|
Dharmendra Ram
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451750
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PARAIYA
|
BH-07-012-003-03967500/3919
(MAJHIYAWA)
|
0507012000NRG24191220230838136
|
22/12/2023
|
sahadev Lal
|
0507012WL145932
|
sahadev Lal
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544451733
|
|
SAHADEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PARAIYA
|
BH-07-012-003-03967500/3922
(MAJHIYAWA)
|
0507012000NRG24191220230838088
|
22/12/2023
|
Munni Lal
|
0507012WL145929
|
Munni Lal
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451758
|
|
MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PARAIYA
|
BH-07-012-003-03967500/3953
(MAJHIYAWA)
|
0507012000NRG24201220230841962
|
22/12/2023
|
SMT SHANTI DEVI
|
0507012WL146594
|
SMT SHANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451600
|
|
SHANTI DEVI W/O RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PARAIYA
|
BH-07-012-003-03967500/3958
(MAJHIYAWA)
|
0507012000NRG24201220230841912
|
22/12/2023
|
MR SUNIL YADAV
|
0507012WL146580
|
MR SUNIL YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451599
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PARAIYA
|
BH-07-012-003-03967500/4002
(MAJHIYAWA)
|
0507012000NRG24191220230838984
|
22/12/2023
|
SAVITA DEVI
|
0507012WL146029
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451611
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PARAIYA
|
BH-07-012-003-03967500/4013
(MAJHIYAWA)
|
0507012000NRG24191220230838414
|
22/12/2023
|
VINAY PASWAN
|
0507012WL145956
|
VINAY PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451747
|
|
VINAY PASWAQN S/O BABULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PARAIYA
|
BH-07-012-003-03967500/4016
(MAJHIYAWA)
|
0507012000NRG24191220230838974
|
22/12/2023
|
RUBI KUMARI
|
0507012WL146027
|
RUBI KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451653
|
|
RENU KUMARI D/O KAILASH PASWAN
|
BANK OF INDIA(508505)
|
|
104
|
PARAIYA
|
BH-07-012-003-03967500/4056
(MAJHIYAWA)
|
0507012000NRG24201220230841927
|
22/12/2023
|
Mustak Khan
|
0507012WL146584
|
Mustak Khan
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451716
|
|
MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARAIYA
|
BH-07-012-003-03967500/4057
(MAJHIYAWA)
|
0507012000NRG24201220230842090
|
22/12/2023
|
Najarat Khatoon
|
0507012WL146610
|
Najarat Khatoon
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451674
|
|
NAJARAT KHATOON U-G MUNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PARAIYA
|
BH-07-012-003-03967500/4058
(MAJHIYAWA)
|
0507012000NRG24201220230842091
|
22/12/2023
|
Mukhtar Khan
|
0507012WL146610
|
Mukhtar Khan
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451663
|
|
MUKHTAR KHAN
|
BANK OF BARODA(606985)
|
|
107
|
PARAIYA
|
BH-07-012-003-03967500/4059
(MAJHIYAWA)
|
0507012000NRG24191220230838979
|
22/12/2023
|
RAHUL KUMAR
|
0507012WL146028
|
RAHUL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451725
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PARAIYA
|
BH-07-012-003-03967500/4100
(MAJHIYAWA)
|
0507012000NRG24201220230841918
|
22/12/2023
|
NAGENDRA KUMAR
|
0507012WL146581
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451691
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PARAIYA
|
BH-07-012-003-03967500/505
(MAJHIYAWA)
|
0507012000NRG24191220230838989
|
22/12/2023
|
Uday Paswan
|
0507012WL146030
|
Uday Paswan
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451622
|
|
UDAY PASWAN SO-CHANDRADEEP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PARAIYA
|
BH-07-012-003-03967500/553
(MAJHIYAWA)
|
0507012000NRG24191220230838089
|
22/12/2023
|
SUNAINA DEVI
|
0507012WL145929
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451737
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PARAIYA
|
BH-07-012-003-03967500/62
(MAJHIYAWA)
|
0507012000NRG24191220230838986
|
22/12/2023
|
SUKHDEV PASWAN
|
0507012WL146029
|
SUKHDEV PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451706
|
|
SUKHADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PARAIYA
|
BH-07-012-003-03967500/681
(MAJHIYAWA)
|
0507012000NRG24191220230838973
|
22/12/2023
|
RANJEET KUMAR
|
0507012WL146026
|
RANJEET KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544451603
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARAIYA
|
BH-07-012-003-03967500/7
(MAJHIYAWA)
|
0507012000NRG24191220230838994
|
22/12/2023
|
Usha devi
|
0507012WL146031
|
Usha devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451714
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PARAIYA
|
BH-07-012-003-04051500/2582
(MAJHIYAWA)
|
0507012000NRG24191220230839203
|
22/12/2023
|
RAGHAWENDRA KUMAR
|
0507012WL146048
|
RAGHAWENDRA KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451613
|
|
RAGHWENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PARAIYA
|
BH-07-012-003-04051500/4047
(MAJHIYAWA)
|
0507012000NRG24201220230841935
|
22/12/2023
|
AVANISH SHARMA
|
0507012WL146586
|
AVANISH SHARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451722
|
|
AVANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PARAIYA
|
BH-07-012-003-04051500/4051
(MAJHIYAWA)
|
0507012000NRG24201220230841936
|
22/12/2023
|
AMIT KUMAR
|
0507012WL146586
|
AMIT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451644
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARAIYA
|
BH-07-012-003-04051500/4053
(MAJHIYAWA)
|
0507012000NRG24201220230841937
|
22/12/2023
|
SHANIDEO KUMAR
|
0507012WL146586
|
SHANIDEO KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451601
|
|
SHANIDEO KUMAR SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PARAIYA
|
BH-07-012-003-04051500/4054
(MAJHIYAWA)
|
0507012000NRG24201220230841938
|
22/12/2023
|
Amresh Kumar Sharma
|
0507012WL146586
|
Amresh Kumar Sharma
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451609
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARAIYA
|
BH-07-012-003-04051600/3401
(MAJHIYAWA)
|
0507012000NRG24191220230839200
|
22/12/2023
|
Kavita Kumari
|
0507012WL146047
|
Kavita Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451625
|
|
KAVITA KUMARI WO-MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PARAIYA
|
BH-07-012-003-04051600/3464
(MAJHIYAWA)
|
0507012000NRG24191220230839133
|
22/12/2023
|
Mahendra Ravidas
|
0507012WL146043
|
Mahendra Ravidas
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451598
|
|
MAHENDRA RAVIDAS SO SHIVSHARAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PARAIYA
|
BH-07-012-003-04051600/3465
(MAJHIYAWA)
|
0507012000NRG24191220230839134
|
22/12/2023
|
Arti Kumari
|
0507012WL146043
|
Arti Kumari
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451624
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARAIYA
|
BH-07-012-003-04051600/3472
(MAJHIYAWA)
|
0507012000NRG24191220230839135
|
22/12/2023
|
Manoj kumar
|
0507012WL146043
|
Manoj kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544451654
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PARAIYA
|
BH-07-012-003-04051700/163-A
(MAJHIYAWA)
|
0507012000NRG24201220230841923
|
22/12/2023
|
Sunita devi
|
0507012WL146583
|
Sunita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451608
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PARAIYA
|
BH-07-012-003-04051700/1723
(MAJHIYAWA)
|
0507012000NRG24191220230839127
|
22/12/2023
|
SHIV SHANKAR CHAUDHARY
|
0507012WL146042
|
SHIV SHANKAR CHAUDHARY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451573
|
|
SHIV SHANKAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PARAIYA
|
BH-07-012-003-04051700/1723
(MAJHIYAWA)
|
0507012000NRG24191220230839128
|
22/12/2023
|
SONI DEVI
|
0507012WL146042
|
SONI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451703
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PARAIYA
|
BH-07-012-003-04051700/1747
(MAJHIYAWA)
|
0507012000NRG24191220230839121
|
22/12/2023
|
Shankar Kumar
|
0507012WL146041
|
Shankar Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451621
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PARAIYA
|
BH-07-012-003-04051700/1836
(MAJHIYAWA)
|
0507012000NRG24191220230838095
|
22/12/2023
|
SHRIKANT PASWAN
|
0507012WL145930
|
SHRIKANT PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451719
|
|
SRIKANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PARAIYA
|
BH-07-012-003-04051700/2284
(MAJHIYAWA)
|
0507012000NRG24191220230839123
|
22/12/2023
|
SUBODH YADAV
|
0507012WL146041
|
SUBODH YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451740
|
|
SUBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PARAIYA
|
BH-07-012-003-04051700/2474
(MAJHIYAWA)
|
0507012000NRG24191220230838210
|
22/12/2023
|
Anita devi
|
0507012WL145937
|
Anita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451688
|
|
ANITADEVI SO-BIRENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PARAIYA
|
BH-07-012-003-04051700/3328
(MAJHIYAWA)
|
0507012000NRG24201220230842092
|
22/12/2023
|
SAMAJIDA KHATOON
|
0507012WL146610
|
SAMAJIDA KHATOON
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451649
|
|
SAMAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PARAIYA
|
BH-07-012-003-04051700/3410
(MAJHIYAWA)
|
0507012000NRG24201220230841922
|
22/12/2023
|
CHANDRIKA singh
|
0507012WL146582
|
CHANDRIKA singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451630
|
|
CHANDRIKA SINGH SO RAMESVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PARAIYA
|
BH-07-012-003-04051700/3411
(MAJHIYAWA)
|
0507012000NRG24201220230841924
|
22/12/2023
|
SANGITA KUMARI
|
0507012WL146583
|
SANGITA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451628
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PARAIYA
|
BH-07-012-003-04051700/3412
(MAJHIYAWA)
|
0507012000NRG24201220230841925
|
22/12/2023
|
NIBHA DEVI
|
0507012WL146583
|
NIBHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451627
|
|
NIBHA DEVI WO-BHUSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PARAIYA
|
BH-07-012-003-04051700/3517
(MAJHIYAWA)
|
0507012000NRG24201220230841926
|
22/12/2023
|
Rubi Devi
|
0507012WL146583
|
Rubi Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451736
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARAIYA
|
BH-07-012-003-04051700/3624
(MAJHIYAWA)
|
0507012000NRG24191220230839142
|
22/12/2023
|
GITA DEVI
|
0507012WL146045
|
GITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451689
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PARAIYA
|
BH-07-012-003-04051700/3626
(MAJHIYAWA)
|
0507012000NRG24191220230839143
|
22/12/2023
|
GORI DEVI
|
0507012WL146045
|
GORI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451708
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARAIYA
|
BH-07-012-003-04051700/3627
(MAJHIYAWA)
|
0507012000NRG24191220230839144
|
22/12/2023
|
ANITA DEVI
|
0507012WL146045
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451623
|
|
ANITA DEVI WO-TUNU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PARAIYA
|
BH-07-012-003-04051700/3628
(MAJHIYAWA)
|
0507012000NRG24191220230839205
|
22/12/2023
|
RENU DEVI
|
0507012WL146048
|
RENU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451711
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PARAIYA
|
BH-07-012-003-04051700/4048
(MAJHIYAWA)
|
0507012000NRG24201220230841928
|
22/12/2023
|
Md Absar Alam
|
0507012WL146584
|
Md Absar Alam
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451631
|
|
MD ABSAR ALAM SO BASIR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PARAIYA
|
BH-07-012-003-04051700/4052
(MAJHIYAWA)
|
0507012000NRG24201220230841929
|
22/12/2023
|
Tabasum Arra
|
0507012WL146584
|
Tabasum Arra
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451678
|
|
TABASUM ARA W/O MD. BASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
PARAIYA
|
BH-07-012-003-04051700/4060
(MAJHIYAWA)
|
0507012000NRG24201220230842045
|
22/12/2023
|
MD SAGIR
|
0507012WL146603
|
MD SAGIR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451660
|
|
MD SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PARAIYA
|
BH-07-012-003-04051700/4061
(MAJHIYAWA)
|
0507012000NRG24201220230842046
|
22/12/2023
|
Md Belal
|
0507012WL146603
|
Md Belal
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451641
|
|
MD BELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PARAIYA
|
BH-07-012-003-04051700/4062
(MAJHIYAWA)
|
0507012000NRG24201220230842047
|
22/12/2023
|
Md Jasim
|
0507012WL146603
|
Md Jasim
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451752
|
|
MD JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PARAIYA
|
BH-07-012-003-04051700/4063
(MAJHIYAWA)
|
0507012000NRG24201220230842071
|
22/12/2023
|
MD IMRAN
|
0507012WL146606
|
MD IMRAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451715
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PARAIYA
|
BH-07-012-003-04051700/4064
(MAJHIYAWA)
|
0507012000NRG24201220230842072
|
22/12/2023
|
YASMIN KHATOON
|
0507012WL146606
|
YASMIN KHATOON
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451659
|
|
YASMIN KHATOON DO WA
|
BANK OF BARODA(606985)
|
|
146
|
PARAIYA
|
BH-07-012-003-04051700/4065
(MAJHIYAWA)
|
0507012000NRG24201220230842073
|
22/12/2023
|
MD DANISH
|
0507012WL146606
|
MD DANISH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451669
|
|
MD DANISH SO-MD KASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PARAIYA
|
BH-07-012-003-04051700/4066
(MAJHIYAWA)
|
0507012000NRG24201220230842074
|
22/12/2023
|
MD IRSHAD
|
0507012WL146606
|
MD IRSHAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451730
|
|
MD IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PARAIYA
|
BH-07-012-003-04051700/716-A
(MAJHIYAWA)
|
0507012000NRG24191220230839206
|
22/12/2023
|
Radhika devi
|
0507012WL146048
|
Radhika devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451713
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PARAIYA
|
BH-07-012-003-04051800/2765
(MAJHIYAWA)
|
0507012000NRG24191220230839131
|
22/12/2023
|
ANISH KUMAR
|
0507012WL146042
|
ANISH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451666
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PARAIYA
|
BH-07-012-003-04051800/2832
(MAJHIYAWA)
|
0507012000NRG24191220230839132
|
22/12/2023
|
Upendra Choudhary
|
0507012WL146042
|
Upendra Choudhary
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451675
|
|
UPENDRA CHOUDHARY S/O MOHAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PARAIYA
|
BH-07-012-003-04051800/4050
(MAJHIYAWA)
|
0507012000NRG24201220230841930
|
22/12/2023
|
Kumar Bhaskar
|
0507012WL146584
|
Kumar Bhaskar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451667
|
|
KUMAR BHASKAR SO PREMNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PARAIYA
|
BH-07-012-003-04053100/1815
(MAJHIYAWA)
|
0507012000NRG24211220230848680
|
22/12/2023
|
RAVIRANJAN KUMAR
|
0507012WL147696
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451607
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PARAIYA
|
BH-07-012-003-04053100/1866
(MAJHIYAWA)
|
0507012000NRG24191220230839137
|
22/12/2023
|
ANIL PASWAN
|
0507012WL146044
|
ANIL PASWAN
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451677
|
|
ANIL PASWAN S/O RAMKRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PARAIYA
|
BH-07-012-003-04053100/1867
(MAJHIYAWA)
|
0507012000NRG24191220230839139
|
22/12/2023
|
SHARVESH PASWAN
|
0507012WL146044
|
SHARVESH PASWAN
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451751
|
|
SARVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PARAIYA
|
BH-07-012-003-04053100/1867
(MAJHIYAWA)
|
0507012000NRG24191220230839138
|
22/12/2023
|
SHUSHILA DEVI
|
0507012WL146044
|
SHUSHILA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451692
|
|
SUSHILA DEVI WO SHARBESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PARAIYA
|
BH-07-012-003-04053100/1891
(MAJHIYAWA)
|
0507012000NRG24211220230848674
|
22/12/2023
|
DHARMENDRA KUMAR
|
0507012WL147695
|
DHARMENDRA KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451646
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
PARAIYA
|
BH-07-012-003-04053100/2147
(MAJHIYAWA)
|
0507012000NRG24191220230839118
|
22/12/2023
|
VIMLA DEVI
|
0507012WL146040
|
VIMLA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451680
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PARAIYA
|
BH-07-012-003-04053100/2344
(MAJHIYAWA)
|
0507012000NRG24211220230848675
|
22/12/2023
|
Suga devi
|
0507012WL147695
|
Suga devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451648
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PARAIYA
|
BH-07-012-003-04053100/2346
(MAJHIYAWA)
|
0507012000NRG24211220230848668
|
22/12/2023
|
Dipu kumar
|
0507012WL147694
|
Dipu kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451664
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
PARAIYA
|
BH-07-012-003-04053100/2863
(MAJHIYAWA)
|
0507012000NRG24191220230839113
|
22/12/2023
|
Vikash Kumar
|
0507012WL146038
|
Vikash Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451632
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
PARAIYA
|
BH-07-012-003-04053100/2889
(MAJHIYAWA)
|
0507012000NRG24191220230839119
|
22/12/2023
|
Pramod Kumar
|
0507012WL146040
|
Pramod Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451605
|
|
PRAMOD KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PARAIYA
|
BH-07-012-003-04053100/2890
(MAJHIYAWA)
|
0507012000NRG24191220230839120
|
22/12/2023
|
Punam kumari
|
0507012WL146040
|
Punam kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451744
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PARAIYA
|
BH-07-012-003-04053100/2896
(MAJHIYAWA)
|
0507012000NRG24191220230839114
|
22/12/2023
|
Rishav Kumar
|
0507012WL146038
|
Rishav Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451616
|
|
RISHAV KUMAR SO KUMAR ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PARAIYA
|
BH-07-012-003-04053100/2897
(MAJHIYAWA)
|
0507012000NRG24191220230839115
|
22/12/2023
|
Dipak kumar
|
0507012WL146038
|
Dipak kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451673
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PARAIYA
|
BH-07-012-003-04053100/3100
(MAJHIYAWA)
|
0507012000NRG24211220230848682
|
22/12/2023
|
Usha devi
|
0507012WL147696
|
Usha devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451647
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PARAIYA
|
BH-07-012-003-04053100/3419
(MAJHIYAWA)
|
0507012000NRG24201220230842095
|
22/12/2023
|
SHEELA KUMARI
|
0507012WL146611
|
SHEELA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451614
|
|
SHEELA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PARAIYA
|
BH-07-012-003-04053100/3428
(MAJHIYAWA)
|
0507012000NRG24201220230841939
|
22/12/2023
|
VIMLESH KUMAR
|
0507012WL146587
|
VIMLESH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451642
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PARAIYA
|
BH-07-012-003-04053100/3429
(MAJHIYAWA)
|
0507012000NRG24201220230841941
|
22/12/2023
|
Pinki Kumari
|
0507012WL146587
|
Pinki Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451615
|
|
PINKI KUMARI W
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PARAIYA
|
BH-07-012-003-04053100/3906
(MAJHIYAWA)
|
0507012000NRG24211220230848671
|
22/12/2023
|
MRS MUNGIYA DEVI
|
0507012WL147694
|
MRS MUNGIYA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451629
|
|
MUNGIYA DEVI WO-LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PARAIYA
|
BH-07-012-003-04053100/3952
(MAJHIYAWA)
|
0507012000NRG24211220230848683
|
22/12/2023
|
SMT SARITA DEVI
|
0507012WL147696
|
SMT SARITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451655
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PARAIYA
|
BH-07-012-003-04053100/4037
(MAJHIYAWA)
|
0507012000NRG24201220230841942
|
22/12/2023
|
Nirmala Kumari
|
0507012WL146587
|
Nirmala Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451761
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARAIYA
|
BH-07-012-003-04053100/4039
(MAJHIYAWA)
|
0507012000NRG24201220230841954
|
22/12/2023
|
VIPIN KUMAR
|
0507012WL146592
|
VIPIN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451735
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PARAIYA
|
BH-07-012-003-04053100/4040
(MAJHIYAWA)
|
0507012000NRG24201220230841943
|
22/12/2023
|
ARPIT KUMAR
|
0507012WL146588
|
ARPIT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451672
|
|
ARPIT KUMAR SO-NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PARAIYA
|
BH-07-012-003-04053100/4041
(MAJHIYAWA)
|
0507012000NRG24201220230841955
|
22/12/2023
|
Pradeep Kumar
|
0507012WL146592
|
Pradeep Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451739
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PARAIYA
|
BH-07-012-003-04053100/4042
(MAJHIYAWA)
|
0507012000NRG24201220230841944
|
22/12/2023
|
Subhash Kumar
|
0507012WL146588
|
Subhash Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451670
|
|
SUBHASH KUMAR SO-NARAYAN PARJAPT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PARAIYA
|
BH-07-012-003-04053100/4043
(MAJHIYAWA)
|
0507012000NRG24201220230841945
|
22/12/2023
|
Gautam Kumar
|
0507012WL146588
|
Gautam Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451668
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PARAIYA
|
BH-07-012-003-04053100/4055
(MAJHIYAWA)
|
0507012000NRG24201220230841946
|
22/12/2023
|
RAUSHAN KUMAR
|
0507012WL146588
|
RAUSHAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451671
|
|
ROUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
PARAIYA
|
BH-07-012-003-04053100/837
(MAJHIYAWA)
|
0507012000NRG24211220230848672
|
22/12/2023
|
Naresh yadav
|
0507012WL147694
|
Naresh yadav
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451676
|
|
NARESH YADAV S/O CHAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298680
|
298680
|
|
|
|
|
|
|
|
|
179
|
PARAIYA
|
BH-07-012-003-03967500/3510
(MAJHIYAWA)
|
0507012000NRG24201220230841897
|
22/12/2023
|
Raja Khan
|
0507012WL146577
|
Raja Khan
|
00415
|
SBIN0006611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451593
|
|
RAJA KHAN S-O NESAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
180
|
PARAIYA
|
BH-07-012-003-04053100/3136
(MAJHIYAWA)
|
0507012000NRG24211220230848677
|
22/12/2023
|
Aakash Kumar
|
0507012WL147695
|
Aakash Kumar
|
00415
|
SBIN0009007
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451585
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PARAIYA
|
BH-07-012-003-04053100/3640
(MAJHIYAWA)
|
0507012000NRG24211220230848670
|
22/12/2023
|
SHILA DEVI
|
0507012WL147694
|
SHILA DEVI
|
00415
|
SBIN0009007
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451587
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
182
|
PARAIYA
|
BH-07-012-003-03967500/1639
(MAJHIYAWA)
|
0507012000NRG24191220230839093
|
22/12/2023
|
Kamala Devi
|
0507012WL146034
|
Kamala Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451583
|
|
KAMALA DEVI WODHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
PARAIYA
|
BH-07-012-003-03967500/3805
(MAJHIYAWA)
|
0507012000NRG24201220230841957
|
22/12/2023
|
VICKY KUMAR
|
0507012WL146593
|
VICKY KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451588
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARAIYA
|
BH-07-012-003-03967500/4002
(MAJHIYAWA)
|
0507012000NRG24191220230838985
|
22/12/2023
|
AVDHESH PASWAN
|
0507012WL146029
|
AVDHESH PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451580
|
|
AWDHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PARAIYA
|
BH-07-012-003-03967500/4101
(MAJHIYAWA)
|
0507012000NRG24191220230838214
|
22/12/2023
|
LILAVATI DEVI
|
0507012WL145938
|
LILAVATI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451581
|
|
LILAVATI DEVI W O AN
|
BANK OF BARODA(606985)
|
|
186
|
PARAIYA
|
BH-07-012-003-03967500/948
(MAJHIYAWA)
|
0507012000NRG24191220230838406
|
22/12/2023
|
Ramdyal Ram
|
0507012WL145954
|
Ramdyal Ram
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451586
|
|
RAM DAYAL RAM SO TILAK DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PARAIYA
|
BH-07-012-003-04051500/4045
(MAJHIYAWA)
|
0507012000NRG24201220230841932
|
22/12/2023
|
AMARJEET SHARMA
|
0507012WL146585
|
AMARJEET SHARMA
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451592
|
|
Amarjeet Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PARAIYA
|
BH-07-012-003-04051700/453-A
(MAJHIYAWA)
|
0507012000NRG24191220230839126
|
22/12/2023
|
shiv kumar paswan
|
0507012WL146041
|
shiv kumar paswan
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451582
|
|
SHIV KUMAR PASWAN S/O LT RAMDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PARAIYA
|
BH-07-012-003-04051700/616-A
(MAJHIYAWA)
|
0507012000NRG24191220230839130
|
22/12/2023
|
Shambhu kumar Chaudhary
|
0507012WL146042
|
Shambhu kumar Chaudhary
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451584
|
|
SHAMBHU KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PARAIYA
|
BH-07-012-003-04053100/1619
(MAJHIYAWA)
|
0507012000NRG24191220230839112
|
22/12/2023
|
Munna kumar
|
0507012WL146038
|
Munna kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451579
|
|
MR MUNNA KUMAR I
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARAIYA
|
BH-07-012-003-04053100/2926
(MAJHIYAWA)
|
0507012000NRG24211220230848676
|
22/12/2023
|
Muniya devi
|
0507012WL147695
|
Muniya devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451591
|
|
MUNIYA DEVI W/O PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
192
|
PARAIYA
|
BH-07-012-003-03967500/1501
(MAJHIYAWA)
|
0507012000NRG24191220230838006
|
22/12/2023
|
ASHOK PRASAD
|
0507012WL145922
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451766
|
|
ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
PARAIYA
|
BH-07-012-003-03967500/1820
(MAJHIYAWA)
|
0507012000NRG24191220230839089
|
22/12/2023
|
SANYOGNI DEVI
|
0507012WL146033
|
SANYOGNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451776
|
|
SANYOGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
PARAIYA
|
BH-07-012-003-03967500/2400
(MAJHIYAWA)
|
0507012000NRG24191220230838987
|
22/12/2023
|
BHEEM KUMAR
|
0507012WL146030
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451769
|
|
BHIM KR.S/O DEONANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
PARAIYA
|
BH-07-012-003-03967500/2412
(MAJHIYAWA)
|
0507012000NRG24191220230838084
|
22/12/2023
|
ALKHI DEVI
|
0507012WL145929
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451800
|
|
ALAKHI DEVI W/O AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
PARAIYA
|
BH-07-012-003-03967500/2417
(MAJHIYAWA)
|
0507012000NRG24191220230838085
|
22/12/2023
|
SURESH RAM
|
0507012WL145929
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451771
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
PARAIYA
|
BH-07-012-003-03967500/2540
(MAJHIYAWA)
|
0507012000NRG24201220230841919
|
22/12/2023
|
Sri Kant
|
0507012WL146582
|
Sri Kant
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451778
|
|
MASTER SRI KANT
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARAIYA
|
BH-07-012-003-03967500/2554
(MAJHIYAWA)
|
0507012000NRG24191220230838988
|
22/12/2023
|
JAYENDRA KUMAR
|
0507012WL146030
|
JAYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451773
|
|
JAYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
PARAIYA
|
BH-07-012-003-03967500/2620
(MAJHIYAWA)
|
0507012000NRG24191220230838982
|
22/12/2023
|
Sanjeet kumar
|
0507012WL146029
|
Sanjeet kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451801
|
|
SANJIT KUMAR S/O UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
PARAIYA
|
BH-07-012-003-03967500/2666
(MAJHIYAWA)
|
0507012000NRG24191220230838983
|
22/12/2023
|
AMAN KUMAR
|
0507012WL146029
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451796
|
|
AMAN KUMARSO- AWADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
PARAIYA
|
BH-07-012-003-03967500/3023
(MAJHIYAWA)
|
0507012000NRG24191220230838141
|
22/12/2023
|
SUKHENDRA PASWAN
|
0507012WL145935
|
SUKHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451787
|
|
SUKHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
PARAIYA
|
BH-07-012-003-03967500/3310
(MAJHIYAWA)
|
0507012000NRG24201220230842037
|
22/12/2023
|
PRATIMA KUMARI
|
0507012WL146601
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451775
|
|
PRATIMA KUMARI W/O LATE LALIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
PARAIYA
|
BH-07-012-003-03967500/3409
(MAJHIYAWA)
|
0507012000NRG24201220230842087
|
22/12/2023
|
SANJIV KUMAR
|
0507012WL146609
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451779
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PARAIYA
|
BH-07-012-003-03967500/3434
(MAJHIYAWA)
|
0507012000NRG24201220230841909
|
22/12/2023
|
VIKASH KUMAR
|
0507012WL146580
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451795
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
PARAIYA
|
BH-07-012-003-03967500/3573
(MAJHIYAWA)
|
0507012000NRG24201220230841911
|
22/12/2023
|
Manti Devi
|
0507012WL146580
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451768
|
|
MAMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
PARAIYA
|
BH-07-012-003-03967500/3591
(MAJHIYAWA)
|
0507012000NRG24191220230838967
|
22/12/2023
|
MINA DEVI
|
0507012WL146024
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451799
|
|
MEENA DEVI W/O KAPIL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
PARAIYA
|
BH-07-012-003-03967500/3592
(MAJHIYAWA)
|
0507012000NRG24191220230838249
|
22/12/2023
|
RAVINDRA CHAUDHARY
|
0507012WL145945
|
RAVINDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451788
|
|
RAVINDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
PARAIYA
|
BH-07-012-003-03967500/3593
(MAJHIYAWA)
|
0507012000NRG24191220230838218
|
22/12/2023
|
Maya Devi
|
0507012WL145939
|
Maya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451793
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PARAIYA
|
BH-07-012-003-03967500/3594
(MAJHIYAWA)
|
0507012000NRG24191220230838143
|
22/12/2023
|
SACHIN KUMAR
|
0507012WL145935
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451764
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
PARAIYA
|
BH-07-012-003-03967500/3596
(MAJHIYAWA)
|
0507012000NRG24191220230838144
|
22/12/2023
|
RAJKUMARI DEVI
|
0507012WL145935
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451791
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
PARAIYA
|
BH-07-012-003-03967500/3682
(MAJHIYAWA)
|
0507012000NRG24191220230838877
|
22/12/2023
|
CHANDAN KUMAR
|
0507012WL146021
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451790
|
|
MASTER CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARAIYA
|
BH-07-012-003-03967500/3690
(MAJHIYAWA)
|
0507012000NRG24201220230841952
|
22/12/2023
|
SMT HIRAMANI DEVI
|
0507012WL146592
|
SMT HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451786
|
|
HIRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
PARAIYA
|
BH-07-012-003-03967500/3807
(MAJHIYAWA)
|
0507012000NRG24201220230841958
|
22/12/2023
|
NAGENDRA KUMAR
|
0507012WL146593
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451797
|
|
NAGENDRA KUMAR SO-SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
PARAIYA
|
BH-07-012-003-03967500/3811
(MAJHIYAWA)
|
0507012000NRG24191220230838460
|
22/12/2023
|
Sakunti Devi
|
0507012WL145966
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451794
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PARAIYA
|
BH-07-012-003-03967500/3993
(MAJHIYAWA)
|
0507012000NRG24201220230841915
|
22/12/2023
|
Rakesh Ranjan
|
0507012WL146581
|
Rakesh Ranjan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451789
|
|
RAKESH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
PARAIYA
|
BH-07-012-003-03967500/3995
(MAJHIYAWA)
|
0507012000NRG24201220230841917
|
22/12/2023
|
Kaushal Kumar
|
0507012WL146581
|
Kaushal Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451777
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
PARAIYA
|
BH-07-012-003-03967500/4102
(MAJHIYAWA)
|
0507012000NRG24191220230838980
|
22/12/2023
|
BISHAMBHAR AVADHESH PRASAD
|
0507012WL146028
|
BISHAMBHAR AVADHESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451782
|
|
BISHAMBHAR AVADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
PARAIYA
|
BH-07-012-003-03967500/623
(MAJHIYAWA)
|
0507012000NRG24211220230849074
|
22/12/2023
|
BIMLESH KUMAR
|
0507012WL147754
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451772
|
|
BIMLESH KR. S/O SUKHDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
PARAIYA
|
BH-07-012-003-03967500/981-A
(MAJHIYAWA)
|
0507012000NRG24191220230838990
|
22/12/2023
|
NAGESHWAR SINGH
|
0507012WL146030
|
NAGESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451770
|
|
NAGESHWAR SINGH SO-HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PARAIYA
|
BH-07-012-003-04051500/3701
(MAJHIYAWA)
|
0507012000NRG24191220230839204
|
22/12/2023
|
KUMAR RAJNISH
|
0507012WL146048
|
KUMAR RAJNISH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451780
|
|
KUMAR RAJNISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
PARAIYA
|
BH-07-012-003-04051500/4044
(MAJHIYAWA)
|
0507012000NRG24201220230841931
|
22/12/2023
|
REKHA SHARMA
|
0507012WL146585
|
REKHA SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451781
|
|
AMARJEET SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PARAIYA
|
BH-07-012-003-04051500/4046
(MAJHIYAWA)
|
0507012000NRG24201220230841933
|
22/12/2023
|
Kalavati Devi
|
0507012WL146585
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451774
|
|
SMT. KALAWATI DEVI WO-MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
PARAIYA
|
BH-07-012-003-04051600/3469
(MAJHIYAWA)
|
0507012000NRG24191220230839201
|
22/12/2023
|
Priyanka Kumari
|
0507012WL146047
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451783
|
|
PRIYANKA KUMARI D/OSANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
PARAIYA
|
BH-07-012-003-04051600/3473
(MAJHIYAWA)
|
0507012000NRG24191220230839202
|
22/12/2023
|
Vishal Kumar
|
0507012WL146047
|
Vishal Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451802
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
PARAIYA
|
BH-07-012-003-04051700/3338
(MAJHIYAWA)
|
0507012000NRG24191220230839125
|
22/12/2023
|
SHANKESH KUMAR
|
0507012WL146041
|
SHANKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451804
|
|
SHANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
PARAIYA
|
BH-07-012-003-04051700/3687
(MAJHIYAWA)
|
0507012000NRG24191220230838878
|
22/12/2023
|
CHINTA DEVI
|
0507012WL146021
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451792
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PARAIYA
|
BH-07-012-003-04053100/2147
(MAJHIYAWA)
|
0507012000NRG24191220230839117
|
22/12/2023
|
CHOTAN PRASAD
|
0507012WL146040
|
CHOTAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451798
|
|
CHHOTAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PARAIYA
|
BH-07-012-003-04053100/3132
(MAJHIYAWA)
|
0507012000NRG24191220230839140
|
22/12/2023
|
Pintu Kumar
|
0507012WL146044
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544451803
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
PARAIYA
|
BH-07-012-003-04053100/3137
(MAJHIYAWA)
|
0507012000NRG24211220230848678
|
22/12/2023
|
Hera Saw
|
0507012WL147695
|
Hera Saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451767
|
|
HIRA SAO S/O NATHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
PARAIYA
|
BH-07-012-003-04053100/4037
(MAJHIYAWA)
|
0507012000NRG24201220230842096
|
22/12/2023
|
NIRMAL KR
|
0507012WL146611
|
NIRMAL KR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544451765
|
|
NIRMAL KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
PARAIYA
|
BH-07-012-003-04053100/866
(MAJHIYAWA)
|
0507012000NRG24211220230848679
|
22/12/2023
|
MR LAKSHMA YADAV
|
0507012WL147695
|
MR LAKSHMA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451784
|
|
LAKSHMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
PARAIYA
|
BH-07-012-003-04053100/866
(MAJHIYAWA)
|
0507012000NRG24211220230848673
|
22/12/2023
|
MRS KAPURAVA DEVI
|
0507012WL147694
|
MRS KAPURAVA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544451785
|
|
KAPURAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410856
|
410856
|
|
|
|
|
|
|
|