|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAIYA
|
BH-07-012-010-07449654/3623
(PRAiYA KHURD)
|
0507012000NRG24220620230334208
|
23/06/2023
|
RINA DEVI
|
0507012WL044353
|
RINA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233888
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/3659
(PRAiYA KHURD)
|
0507012000NRG24220620230334218
|
23/06/2023
|
SHIV KUMAR
|
0507012WL044353
|
SHIV KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233882
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/3661
(PRAiYA KHURD)
|
0507012000NRG24220620230334219
|
23/06/2023
|
Ranjani Kumari
|
0507012WL044353
|
Ranjani Kumari
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233884
|
|
RANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/3662
(PRAiYA KHURD)
|
0507012000NRG24220620230334220
|
23/06/2023
|
Kunal Kumar
|
0507012WL044353
|
Kunal Kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233881
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/3694
(PRAiYA KHURD)
|
0507012000NRG24220620230334232
|
23/06/2023
|
Ramashirya Kumar Das
|
0507012WL044353
|
Ramashirya Kumar Das
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233886
|
|
RAMASHIRY KUMAR DAS
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/4033
(PRAiYA KHURD)
|
0507012000NRG24220620230334238
|
23/06/2023
|
SHANTI DEVI
|
0507012WL044353
|
SHANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233887
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/5027
(PRAiYA KHURD)
|
0507012000NRG24220620230334242
|
23/06/2023
|
Rakhi Kumari
|
0507012WL044353
|
Rakhi Kumari
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233883
|
|
RAKHI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/5085
(PRAiYA KHURD)
|
0507012000NRG24220620230334248
|
23/06/2023
|
Pushpa Kumari
|
0507012WL044353
|
Pushpa Kumari
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233880
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/6052
(PRAiYA KHURD)
|
0507012000NRG24220620230334260
|
23/06/2023
|
MR RAMESHI MANJHI
|
0507012WL044353
|
MR RAMESHI MANJHI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233885
|
|
RAMESHI MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/6069
(PRAiYA KHURD)
|
0507012000NRG24220620230334265
|
23/06/2023
|
Gita Devi
|
0507012WL044353
|
Gita Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233879
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/3652
(PRAiYA KHURD)
|
0507012000NRG24220620230334215
|
23/06/2023
|
JYOTI KUMARI
|
0507012WL044353
|
JYOTI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233877
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/6047
(PRAiYA KHURD)
|
0507012000NRG24220620230334258
|
23/06/2023
|
MS Kajal kumari
|
0507012WL044353
|
MS Kajal kumari
|
00354
|
PUNB0105320
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233878
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/2885
(PRAiYA KHURD)
|
0507012000NRG24220620230334206
|
23/06/2023
|
Sangeeta Devi
|
0507012WL044353
|
Sangeeta Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233896
|
|
SANGITA DEVI WO-RAVINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/3516
(PRAiYA KHURD)
|
0507012000NRG24220620230334207
|
23/06/2023
|
VIPIN DAS
|
0507012WL044353
|
VIPIN DAS
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233911
|
|
VIPIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/3624
(PRAiYA KHURD)
|
0507012000NRG24220620230334209
|
23/06/2023
|
Ranjit kumar
|
0507012WL044353
|
Ranjit kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233905
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/3645
(PRAiYA KHURD)
|
0507012000NRG24220620230334210
|
23/06/2023
|
MEGHU PASWAN
|
0507012WL044353
|
MEGHU PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233893
|
|
MEGHU PASWAN S/O LATE KAIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/3649
(PRAiYA KHURD)
|
0507012000NRG24220620230334212
|
23/06/2023
|
SONU KUMAR
|
0507012WL044353
|
SONU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233926
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/3650
(PRAiYA KHURD)
|
0507012000NRG24220620230334213
|
23/06/2023
|
SANGEETA DEVI
|
0507012WL044353
|
SANGEETA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233912
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/3651
(PRAiYA KHURD)
|
0507012000NRG24220620230334214
|
23/06/2023
|
PINKI DEVI
|
0507012WL044353
|
PINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233916
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/3656
(PRAiYA KHURD)
|
0507012000NRG24220620230334216
|
23/06/2023
|
KAVITA DEVI
|
0507012WL044353
|
KAVITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233917
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/3663
(PRAiYA KHURD)
|
0507012000NRG24220620230334221
|
23/06/2023
|
MITA DEVI
|
0507012WL044353
|
MITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233910
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449654/3664
(PRAiYA KHURD)
|
0507012000NRG24220620230334222
|
23/06/2023
|
PINTU KUMAR
|
0507012WL044353
|
PINTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233920
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/3670
(PRAiYA KHURD)
|
0507012000NRG24220620230334224
|
23/06/2023
|
SHANTI DEVI
|
0507012WL044353
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233921
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/3673
(PRAiYA KHURD)
|
0507012000NRG24220620230334225
|
23/06/2023
|
RAM PUKAR SINGH
|
0507012WL044353
|
RAM PUKAR SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233891
|
|
RAMPUKAR SINGH S/O LT MANGALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/3684
(PRAiYA KHURD)
|
0507012000NRG24220620230334227
|
23/06/2023
|
KANCHAN DAS
|
0507012WL044353
|
KANCHAN DAS
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233927
|
|
KACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/3685
(PRAiYA KHURD)
|
0507012000NRG24220620230334228
|
23/06/2023
|
MALO DEVI
|
0507012WL044353
|
MALO DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233915
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449654/3686
(PRAiYA KHURD)
|
0507012000NRG24220620230334229
|
23/06/2023
|
GEETA DEVI
|
0507012WL044353
|
GEETA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233902
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449654/3693
(PRAiYA KHURD)
|
0507012000NRG24220620230334231
|
23/06/2023
|
BINDA KUMARI
|
0507012WL044353
|
BINDA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233928
|
|
Binda Kumari
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449654/3695
(PRAiYA KHURD)
|
0507012000NRG24220620230334233
|
23/06/2023
|
Manju Devi
|
0507012WL044353
|
Manju Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233903
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449654/3696
(PRAiYA KHURD)
|
0507012000NRG24220620230334234
|
23/06/2023
|
Vimli Devi
|
0507012WL044353
|
Vimli Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233923
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/4031
(PRAiYA KHURD)
|
0507012000NRG24220620230334236
|
23/06/2023
|
DEVMANTI DEVI
|
0507012WL044353
|
DEVMANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233919
|
|
DEVMATI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449654/5079
(PRAiYA KHURD)
|
0507012000NRG24220620230334243
|
23/06/2023
|
Lila Devi
|
0507012WL044353
|
Lila Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233899
|
|
LILA DEVI WO-BHUNESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/5081
(PRAiYA KHURD)
|
0507012000NRG24220620230334244
|
23/06/2023
|
BABITA DEVI
|
0507012WL044353
|
BABITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233900
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/5082
(PRAiYA KHURD)
|
0507012000NRG24220620230334245
|
23/06/2023
|
SONAM KUMARI
|
0507012WL044353
|
SONAM KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233914
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/5084
(PRAiYA KHURD)
|
0507012000NRG24220620230334247
|
23/06/2023
|
Rekha Devi
|
0507012WL044353
|
Rekha Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233908
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449654/5086
(PRAiYA KHURD)
|
0507012000NRG24220620230334249
|
23/06/2023
|
Vinay Kumar
|
0507012WL044353
|
Vinay Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233930
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449654/5087
(PRAiYA KHURD)
|
0507012000NRG24220620230334250
|
23/06/2023
|
Sumanti Kumari
|
0507012WL044353
|
Sumanti Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233924
|
|
SUMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449654/5091
(PRAiYA KHURD)
|
0507012000NRG24220620230334252
|
23/06/2023
|
Rinku Devi
|
0507012WL044353
|
Rinku Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233909
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449654/5116
(PRAiYA KHURD)
|
0507012000NRG24220620230334253
|
23/06/2023
|
CONGRESS MANJHI
|
0507012WL044353
|
CONGRESS MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233897
|
|
CONGRESS MANJHI SO-CHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449654/6046
(PRAiYA KHURD)
|
0507012000NRG24220620230334257
|
23/06/2023
|
SMT USHA DEVI
|
0507012WL044353
|
SMT USHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233913
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449654/6054
(PRAiYA KHURD)
|
0507012000NRG24220620230334261
|
23/06/2023
|
MRS ANUJ DAS
|
0507012WL044353
|
MRS ANUJ DAS
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233929
|
|
ANUJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449654/6065
(PRAiYA KHURD)
|
0507012000NRG24220620230334262
|
23/06/2023
|
Shila Devi
|
0507012WL044353
|
Shila Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233918
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449654/6066
(PRAiYA KHURD)
|
0507012000NRG24220620230334263
|
23/06/2023
|
Muni Devi
|
0507012WL044353
|
Muni Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233922
|
|
MUNNI DEVI W/O GUDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449654/6067
(PRAiYA KHURD)
|
0507012000NRG24220620230334264
|
23/06/2023
|
Satrudhan Kumar
|
0507012WL044353
|
Satrudhan Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233906
|
|
SATRUDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449654/6083
(PRAiYA KHURD)
|
0507012000NRG24220620230334266
|
23/06/2023
|
Subodh kumar
|
0507012WL044353
|
Subodh kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233925
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449654/6084
(PRAiYA KHURD)
|
0507012000NRG24220620230334267
|
23/06/2023
|
KUNTI KUMARI
|
0507012WL044353
|
KUNTI KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233907
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449704/1801
(PRAiYA KHURD)
|
0507012000NRG24220620230334269
|
23/06/2023
|
MANTU KUMAR
|
0507012WL044353
|
MANTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233892
|
|
MANTU KUMAR S/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449704/3043
(PRAiYA KHURD)
|
0507012000NRG24220620230334270
|
23/06/2023
|
santosh kumar
|
0507012WL044353
|
santosh kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233894
|
|
SANTOSH KUMAR SO HUSSAINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449704/3047
(PRAiYA KHURD)
|
0507012000NRG24220620230334271
|
23/06/2023
|
Nitish kumar
|
0507012WL044353
|
Nitish kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233904
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449704/3091
(PRAiYA KHURD)
|
0507012000NRG24220620230334272
|
23/06/2023
|
dhananjay kumar
|
0507012WL044353
|
dhananjay kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233898
|
|
DHANANJAY KUMAR SO INDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449704/5015
(PRAiYA KHURD)
|
0507012000NRG24220620230334273
|
23/06/2023
|
SONI KUMARI
|
0507012WL044353
|
SONI KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233901
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449704/5016
(PRAiYA KHURD)
|
0507012000NRG24220620230334274
|
23/06/2023
|
SONI KUMARI
|
0507012WL044353
|
SONI KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233895
|
|
SONI KUMARI DO UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
53
|
PARAIYA
|
BH-07-012-010-07449654/804
(PRAiYA KHURD)
|
0507012000NRG24220620230334268
|
23/06/2023
|
Ranjeet Yadav
|
0507012WL044353
|
Ranjeet Yadav
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233890
|
|
MR RANAJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
PARAIYA
|
BH-07-012-010-07449654/4035
(PRAiYA KHURD)
|
0507012000NRG24220620230334240
|
23/06/2023
|
GYANTI DEVI
|
0507012WL044353
|
GYANTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233889
|
|
MISS GAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
PARAIYA
|
BH-07-012-010-07449654/3648
(PRAiYA KHURD)
|
0507012000NRG24220620230334211
|
23/06/2023
|
RAJ KAMAL KUMAR
|
0507012WL044353
|
RAJ KAMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233940
|
|
RAJKAMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARAIYA
|
BH-07-012-010-07449654/3657
(PRAiYA KHURD)
|
0507012000NRG24220620230334217
|
23/06/2023
|
ARTI KUMARI
|
0507012WL044353
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233933
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-010-07449654/3669
(PRAiYA KHURD)
|
0507012000NRG24220620230334223
|
23/06/2023
|
VASANTI DEVI
|
0507012WL044353
|
VASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233934
|
|
VASANTI DEVI RAMPUKAR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449654/3700
(PRAiYA KHURD)
|
0507012000NRG24220620230334235
|
23/06/2023
|
Sweety kumari
|
0507012WL044353
|
Sweety kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233932
|
|
SWEETY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449654/4032
(PRAiYA KHURD)
|
0507012000NRG24220620230334237
|
23/06/2023
|
SAPNA KUMARI
|
0507012WL044353
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233939
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449654/4034
(PRAiYA KHURD)
|
0507012000NRG24220620230334239
|
23/06/2023
|
HEMANTI KUMARI
|
0507012WL044353
|
HEMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233941
|
|
HEMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449654/5083
(PRAiYA KHURD)
|
0507012000NRG24220620230334246
|
23/06/2023
|
Geeta devi
|
0507012WL044353
|
Geeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233938
|
|
GEETA DEVI W/O MEDHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-010-07449654/5088
(PRAiYA KHURD)
|
0507012000NRG24220620230334251
|
23/06/2023
|
Lalchand Kumar
|
0507012WL044353
|
Lalchand Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233937
|
|
LALCHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449654/5117
(PRAiYA KHURD)
|
0507012000NRG24220620230334254
|
23/06/2023
|
KAMLA DEVI
|
0507012WL044353
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233931
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-010-07449654/5120
(PRAiYA KHURD)
|
0507012000NRG24220620230334255
|
23/06/2023
|
REKHA DAS
|
0507012WL044353
|
REKHA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233935
|
|
MR REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449654/6035
(PRAiYA KHURD)
|
0507012000NRG24220620230334256
|
23/06/2023
|
Gulabi Devi
|
0507012WL044353
|
Gulabi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233936
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|