|
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-07-012-010-07449664/3750
(PRAiYA KHURD)
|
0507012000NRG24021120230701625
|
03/11/2023
|
SUNITA DEVI
|
0507012WL118399
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998135
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/2870
(PRAiYA KHURD)
|
0507012000NRG24021120230701234
|
03/11/2023
|
Manju kumari
|
0507012WL118293
|
Manju kumari
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998125
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/2234
(PRAiYA KHURD)
|
0507012000NRG24021120230701148
|
03/11/2023
|
sima kumari
|
0507012WL118279
|
sima kumari
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998322
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/3766
(PRAiYA KHURD)
|
0507012000NRG24021120230701217
|
03/11/2023
|
Nagmati Devi
|
0507012WL118289
|
Nagmati Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998325
|
|
NAGMATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/4695
(PRAiYA KHURD)
|
0507012000NRG24021120230701218
|
03/11/2023
|
Vindhawasni Devi
|
0507012WL118289
|
Vindhawasni Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998138
|
|
VINDHAVASINI DEVI WO
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/4882
(PRAiYA KHURD)
|
0507012000NRG24021120230701151
|
03/11/2023
|
BIMLA DEVI
|
0507012WL118279
|
BIMLA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998324
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449664/1155
(PRAiYA KHURD)
|
0507012000NRG24031120230704760
|
03/11/2023
|
PARTAP YADAV
|
0507012WL119269
|
PARTAP YADAV
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998147
|
|
BARB
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449664/3071
(PRAiYA KHURD)
|
0507012000NRG24031120230704801
|
03/11/2023
|
puja kumari
|
0507012WL119280
|
puja kumari
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7344998139
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449684/2592
(PRAiYA KHURD)
|
0507012000NRG24021120230701128
|
03/11/2023
|
SOHAN PASWAN
|
0507012WL118274
|
SOHAN PASWAN
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998326
|
|
SOHAN PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449684/3601
(PRAiYA KHURD)
|
0507012000NRG24021120230701291
|
03/11/2023
|
Kundan kumar
|
0507012WL118305
|
Kundan kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998142
|
|
BARB
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449704/3096
(PRAiYA KHURD)
|
0507012000NRG24021120230701348
|
03/11/2023
|
sita devi
|
0507012WL118324
|
sita devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998143
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449704/3789
(PRAiYA KHURD)
|
0507012000NRG24021120230701269
|
03/11/2023
|
RAM KUMAR
|
0507012WL118301
|
RAM KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998323
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449704/4907
(PRAiYA KHURD)
|
0507012000NRG24021120230701349
|
03/11/2023
|
BALDEV KUMAR
|
0507012WL118324
|
BALDEV KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998141
|
|
BARB
|
BANK OF BARODA(606985)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449714/2791
(PRAiYA KHURD)
|
0507012000NRG24021120230701246
|
03/11/2023
|
BHIM PRASAD
|
0507012WL118295
|
BHIM PRASAD
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998137
|
|
BHIM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449714/443-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701174
|
03/11/2023
|
MRS KALESHRI DEVI
|
0507012WL118283
|
MRS KALESHRI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998144
|
|
BUTAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449724/2550
(PRAiYA KHURD)
|
0507012000NRG24021120230701564
|
03/11/2023
|
Amit kumar
|
0507012WL118382
|
Amit kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998146
|
|
BARB
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449724/3120
(PRAiYA KHURD)
|
0507012000NRG24021120230701562
|
03/11/2023
|
devanti devi
|
0507012WL118381
|
devanti devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998136
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449724/465
(PRAiYA KHURD)
|
0507012000NRG24021120230701263
|
03/11/2023
|
MANMATIYA DEVI
|
0507012WL118300
|
MANMATIYA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998145
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-010-07449664/3759
(PRAiYA KHURD)
|
0507012000NRG24021120230701640
|
03/11/2023
|
LALITA DEVI
|
0507012WL118402
|
LALITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998133
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449684/106-A
(PRAiYA KHURD)
|
0507012000NRG24130920230578666
|
03/11/2023
|
AKHILESH PRASAD
|
0507012WL086758
|
AKHILESH PRASAD
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998329
|
|
AKHILESH PRASAD S/O LT MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449684/4621
(PRAiYA KHURD)
|
0507012000NRG24021120230701598
|
03/11/2023
|
SHOBHA DEVI
|
0507012WL118391
|
SHOBHA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998327
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449684/92-A
(PRAiYA KHURD)
|
0507012000NRG24071020230641200
|
03/11/2023
|
Radhika Devi
|
0507012WL102959
|
Radhika Devi
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344998330
|
|
RADHIKA DEVI W/O RADHEY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449704/3194
(PRAiYA KHURD)
|
0507012000NRG24021120230701238
|
03/11/2023
|
raushan kumar
|
0507012WL118294
|
raushan kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998328
|
|
RAUSHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449714/1487
(PRAiYA KHURD)
|
0507012000NRG24071020230641202
|
03/11/2023
|
ARVIND PRASAD
|
0507012WL102959
|
ARVIND PRASAD
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344998126
|
|
ARVIND PRASAD S/O LT RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449714/3737
(PRAiYA KHURD)
|
0507012000NRG24021120230701178
|
03/11/2023
|
Jaykant Kumar
|
0507012WL118284
|
Jaykant Kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998128
|
|
JAYKANT KUMAR S/O NAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449724/1751
(PRAiYA KHURD)
|
0507012000NRG24021120230701587
|
03/11/2023
|
GITA DEVI
|
0507012WL118390
|
GITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998331
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449724/2448
(PRAiYA KHURD)
|
0507012000NRG24021120230701555
|
03/11/2023
|
Surajdeo Yadav
|
0507012WL118378
|
Surajdeo Yadav
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998131
|
|
SURAJDEO YADAV S/O LATE KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449724/3056
(PRAiYA KHURD)
|
0507012000NRG24021120230701558
|
03/11/2023
|
mahendra kumar
|
0507012WL118379
|
mahendra kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998134
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449724/3628
(PRAiYA KHURD)
|
0507012000NRG24021120230701565
|
03/11/2023
|
SARITA DEVI
|
0507012WL118383
|
SARITA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
7344998132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PARAIYA
|
BH-07-012-010-07449724/5030
(PRAiYA KHURD)
|
0507012000NRG24031120230704660
|
03/11/2023
|
SURESH KUMAR
|
0507012WL119240
|
SURESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998127
|
|
SURESH KUMAR S/O BINDESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449724/652
(PRAiYA KHURD)
|
0507012000NRG24021120230701568
|
03/11/2023
|
INDRAPADI DEVI
|
0507012WL118384
|
INDRAPADI DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998130
|
|
INDRAPARI DEVI W/O SARVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
32
|
PARAIYA
|
BH-07-012-010-07449664/1610
(PRAiYA KHURD)
|
0507012000NRG24021120230701630
|
03/11/2023
|
Mahesh yadav
|
0507012WL118400
|
Mahesh yadav
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998333
|
|
MAHESH YADAV S/O SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/2779
(PRAiYA KHURD)
|
0507012000NRG24021120230701210
|
03/11/2023
|
YASODA DEVI
|
0507012WL118288
|
YASODA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998219
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/2780
(PRAiYA KHURD)
|
0507012000NRG24021120230701149
|
03/11/2023
|
MUNKI DEVI
|
0507012WL118279
|
MUNKI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998230
|
|
MRS MUNAKI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/2811
(PRAiYA KHURD)
|
0507012000NRG24021120230701233
|
03/11/2023
|
KANCHAN DEVI
|
0507012WL118293
|
KANCHAN DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998242
|
|
KANCHAN DEVI WO MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449654/2814
(PRAiYA KHURD)
|
0507012000NRG24021120230701256
|
03/11/2023
|
SHARDA DEVI
|
0507012WL118299
|
SHARDA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998297
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449654/4526
(PRAiYA KHURD)
|
0507012000NRG24021120230701211
|
03/11/2023
|
RINA DEVI
|
0507012WL118288
|
RINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998286
|
|
RINA DEVI WO AMRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449654/4701
(PRAiYA KHURD)
|
0507012000NRG24021120230701212
|
03/11/2023
|
AVINASH RANJAN
|
0507012WL118288
|
AVINASH RANJAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998210
|
|
AVINASH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449654/4880
(PRAiYA KHURD)
|
0507012000NRG24021120230701219
|
03/11/2023
|
SUJIT KUMAR
|
0507012WL118289
|
SUJIT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998283
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449654/4881
(PRAiYA KHURD)
|
0507012000NRG24021120230701150
|
03/11/2023
|
AJAY KUMAR
|
0507012WL118279
|
AJAY KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998206
|
|
AJAY KUMAR SO-JAGDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449654/4883
(PRAiYA KHURD)
|
0507012000NRG24021120230701220
|
03/11/2023
|
ANITA DEVI
|
0507012WL118289
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998281
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449654/4892
(PRAiYA KHURD)
|
0507012000NRG24021120230701152
|
03/11/2023
|
GUDIYA DEVI
|
0507012WL118279
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998290
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449654/553-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701213
|
03/11/2023
|
Randheer singh
|
0507012WL118288
|
Randheer singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998294
|
|
RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449654/6002
(PRAiYA KHURD)
|
0507012000NRG24021120230701153
|
03/11/2023
|
SIMPI KUMARI
|
0507012WL118279
|
SIMPI KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998205
|
|
SIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449664/1386
(PRAiYA KHURD)
|
0507012000NRG24031120230704761
|
03/11/2023
|
fulva devi
|
0507012WL119269
|
fulva devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998307
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449664/1452
(PRAiYA KHURD)
|
0507012000NRG24021120230701623
|
03/11/2023
|
birendra yadav
|
0507012WL118399
|
birendra yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998184
|
|
BIRENDRA KUMAR S/O DEORAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449664/1453
(PRAiYA KHURD)
|
0507012000NRG24031120230704762
|
03/11/2023
|
mukendra yadav
|
0507012WL119269
|
mukendra yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998305
|
|
MUKINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449664/1454
(PRAiYA KHURD)
|
0507012000NRG24021120230701628
|
03/11/2023
|
kiran devi
|
0507012WL118400
|
kiran devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998228
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449664/1532
(PRAiYA KHURD)
|
0507012000NRG24021120230701610
|
03/11/2023
|
SUMANTI DEVI
|
0507012WL118395
|
SUMANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998223
|
|
Mrs. Sumanti Devi
|
INDIAN BANK(607105)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449664/1598
(PRAiYA KHURD)
|
0507012000NRG24031120230704775
|
03/11/2023
|
SARITA DEVI
|
0507012WL119274
|
SARITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998183
|
|
SARITA KUMARI W/O SATYANARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449664/1599
(PRAiYA KHURD)
|
0507012000NRG24031120230704774
|
03/11/2023
|
endu devi
|
0507012WL119273
|
endu devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344998190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PARAIYA
|
BH-07-012-010-07449664/1956
(PRAiYA KHURD)
|
0507012000NRG24031120230704793
|
03/11/2023
|
ashok kumar
|
0507012WL119278
|
ashok kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998254
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARAIYA
|
BH-07-012-010-07449664/1962
(PRAiYA KHURD)
|
0507012000NRG24031120230704763
|
03/11/2023
|
RAMBRAN YADAV
|
0507012WL119269
|
RAMBRAN YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998269
|
|
RAMBARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-010-07449664/2254
(PRAiYA KHURD)
|
0507012000NRG24031120230704805
|
03/11/2023
|
Pappu Kumar
|
0507012WL119282
|
Pappu Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998234
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449664/2627
(PRAiYA KHURD)
|
0507012000NRG24021120230701613
|
03/11/2023
|
Rudha devi
|
0507012WL118395
|
Rudha devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998129
|
|
RUDHA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PARAIYA
|
BH-07-012-010-07449664/2854
(PRAiYA KHURD)
|
0507012000NRG24031120230704770
|
03/11/2023
|
RAJESH KUMAR
|
0507012WL119270
|
RAJESH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998332
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-010-07449664/2855
(PRAiYA KHURD)
|
0507012000NRG24021120230701636
|
03/11/2023
|
chandan kumar
|
0507012WL118402
|
chandan kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998216
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449664/2859
(PRAiYA KHURD)
|
0507012000NRG24021120230701631
|
03/11/2023
|
BABY DEVI
|
0507012WL118400
|
BABY DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998192
|
|
BEBY DEVI WO VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449664/3050
(PRAiYA KHURD)
|
0507012000NRG24031120230704779
|
03/11/2023
|
Gudiya devi
|
0507012WL119276
|
Gudiya devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998233
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449664/3051
(PRAiYA KHURD)
|
0507012000NRG24031120230704794
|
03/11/2023
|
Munna kumar
|
0507012WL119278
|
Munna kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998235
|
|
MUNNA KUMAR S/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449664/3052
(PRAiYA KHURD)
|
0507012000NRG24031120230704777
|
03/11/2023
|
Lalita devi
|
0507012WL119275
|
Lalita devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998211
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARAIYA
|
BH-07-012-010-07449664/3169
(PRAiYA KHURD)
|
0507012000NRG24021120230701618
|
03/11/2023
|
PRAMOD YADAV
|
0507012WL118397
|
PRAMOD YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998287
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449664/3755
(PRAiYA KHURD)
|
0507012000NRG24021120230701620
|
03/11/2023
|
PUNAM KUMARI
|
0507012WL118397
|
PUNAM KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998288
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARAIYA
|
BH-07-012-010-07449664/3758
(PRAiYA KHURD)
|
0507012000NRG24021120230701626
|
03/11/2023
|
VINOD YADAV
|
0507012WL118399
|
VINOD YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998280
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449664/4102
(PRAiYA KHURD)
|
0507012000NRG24031120230704780
|
03/11/2023
|
Sushma kumari
|
0507012WL119276
|
Sushma kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998279
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-010-07449664/600-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701614
|
03/11/2023
|
urmila devi
|
0507012WL118395
|
urmila devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998187
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-010-07449664/6028
(PRAiYA KHURD)
|
0507012000NRG24031120230704802
|
03/11/2023
|
MR SANDEEP KUMAR
|
0507012WL119280
|
MR SANDEEP KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998238
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARAIYA
|
BH-07-012-010-07449674/3891
(PRAiYA KHURD)
|
0507012000NRG24021120230701135
|
03/11/2023
|
Shiyamanti Devi
|
0507012WL118276
|
Shiyamanti Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998272
|
|
SIYAMANTI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
69
|
PARAIYA
|
BH-07-012-010-07449684/1460-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701599
|
03/11/2023
|
BINDU DEVI
|
0507012WL118392
|
BINDU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998298
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARAIYA
|
BH-07-012-010-07449684/1873
(PRAiYA KHURD)
|
0507012000NRG24021120230701605
|
03/11/2023
|
SANGEETA DEVI
|
0507012WL118393
|
SANGEETA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998243
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARAIYA
|
BH-07-012-010-07449684/2117
(PRAiYA KHURD)
|
0507012000NRG24130920230578667
|
03/11/2023
|
AJAY PARJAPAT
|
0507012WL086758
|
AJAY PARJAPAT
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998299
|
|
AJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-010-07449684/2117
(PRAiYA KHURD)
|
0507012000NRG24021120230701247
|
03/11/2023
|
AJAY PARJAPAT
|
0507012WL118296
|
AJAY PARJAPAT
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998300
|
|
AJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-010-07449684/2130
(PRAiYA KHURD)
|
0507012000NRG24021120230701188
|
03/11/2023
|
Shrimanti devi
|
0507012WL118286
|
Shrimanti devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998296
|
|
MRS SHREEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARAIYA
|
BH-07-012-010-07449684/2307
(PRAiYA KHURD)
|
0507012000NRG24130920230578668
|
03/11/2023
|
RADHIKA DEVI
|
0507012WL086758
|
RADHIKA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998222
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARAIYA
|
BH-07-012-010-07449684/2383
(PRAiYA KHURD)
|
0507012000NRG24021120230701124
|
03/11/2023
|
Arya Devi
|
0507012WL118273
|
Arya Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998189
|
|
ARYA DEVI W/O AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARAIYA
|
BH-07-012-010-07449684/2397
(PRAiYA KHURD)
|
0507012000NRG24021120230701252
|
03/11/2023
|
BIRANJU KUMARI
|
0507012WL118298
|
BIRANJU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998308
|
|
BIRANJU KUMARI W/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARAIYA
|
BH-07-012-010-07449684/2594
(PRAiYA KHURD)
|
0507012000NRG24021120230701129
|
03/11/2023
|
VASANTI DEVI
|
0507012WL118274
|
VASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998245
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARAIYA
|
BH-07-012-010-07449684/2867
(PRAiYA KHURD)
|
0507012000NRG24021120230701130
|
03/11/2023
|
ANAND KUMAR
|
0507012WL118274
|
ANAND KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344998203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PARAIYA
|
BH-07-012-010-07449684/2868
(PRAiYA KHURD)
|
0507012000NRG24021120230701253
|
03/11/2023
|
PINTU KUMAR
|
0507012WL118298
|
PINTU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998304
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARAIYA
|
BH-07-012-010-07449684/3015
(PRAiYA KHURD)
|
0507012000NRG24021120230701603
|
03/11/2023
|
PRATIMA KUMARI
|
0507012WL118392
|
PRATIMA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998248
|
|
PRATIMA KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARAIYA
|
BH-07-012-010-07449684/3016
(PRAiYA KHURD)
|
0507012000NRG24021120230701593
|
03/11/2023
|
GUDIYA DEVI
|
0507012WL118391
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998303
|
|
GUDIYA DEVI D/OPANKAJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PARAIYA
|
BH-07-012-010-07449684/3018
(PRAiYA KHURD)
|
0507012000NRG24021120230701125
|
03/11/2023
|
Saroj Devi
|
0507012WL118273
|
Saroj Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998209
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARAIYA
|
BH-07-012-010-07449684/3041
(PRAiYA KHURD)
|
0507012000NRG24130920230578669
|
03/11/2023
|
ANITA KUMARI
|
0507012WL086758
|
ANITA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998200
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARAIYA
|
BH-07-012-010-07449684/3160
(PRAiYA KHURD)
|
0507012000NRG24021120230701607
|
03/11/2023
|
ARTI DEVI
|
0507012WL118393
|
ARTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998221
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARAIYA
|
BH-07-012-010-07449684/3506
(PRAiYA KHURD)
|
0507012000NRG24130920230578670
|
03/11/2023
|
Saroj Devi
|
0507012WL086758
|
Saroj Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998224
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PARAIYA
|
BH-07-012-010-07449684/3506
(PRAiYA KHURD)
|
0507012000NRG24021120230701243
|
03/11/2023
|
Saroj Devi
|
0507012WL118295
|
Saroj Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998225
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PARAIYA
|
BH-07-012-010-07449684/3507
(PRAiYA KHURD)
|
0507012000NRG24021120230701249
|
03/11/2023
|
Prince kumar
|
0507012WL118296
|
Prince kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998282
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
PARAIYA
|
BH-07-012-010-07449684/3872
(PRAiYA KHURD)
|
0507012000NRG24021120230701596
|
03/11/2023
|
SUMAN KUMARI
|
0507012WL118391
|
SUMAN KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998247
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PARAIYA
|
BH-07-012-010-07449684/4305
(PRAiYA KHURD)
|
0507012000NRG24021120230701191
|
03/11/2023
|
PRITY KUMARI
|
0507012WL118286
|
PRITY KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998265
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PARAIYA
|
BH-07-012-010-07449684/4622
(PRAiYA KHURD)
|
0507012000NRG24021120230701126
|
03/11/2023
|
SANGITA DEVI
|
0507012WL118273
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998293
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PARAIYA
|
BH-07-012-010-07449684/56-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701132
|
03/11/2023
|
UMASHANKAR VIND
|
0507012WL118274
|
UMASHANKAR VIND
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998295
|
|
UMASHANKAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PARAIYA
|
BH-07-012-010-07449694/4893
(PRAiYA KHURD)
|
0507012000NRG24021120230701215
|
03/11/2023
|
FANTUS THAKUR
|
0507012WL118288
|
FANTUS THAKUR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998277
|
|
FANTUS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PARAIYA
|
BH-07-012-010-07449704/1803
(PRAiYA KHURD)
|
0507012000NRG24021120230701345
|
03/11/2023
|
CHUNCHUN KUMARI
|
0507012WL118324
|
CHUNCHUN KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998239
|
|
CHUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARAIYA
|
BH-07-012-010-07449704/1985
(PRAiYA KHURD)
|
0507012000NRG24021120230701333
|
03/11/2023
|
NARESH YADAV
|
0507012WL118318
|
NARESH YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998188
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARAIYA
|
BH-07-012-010-07449704/2494
(PRAiYA KHURD)
|
0507012000NRG24021120230701237
|
03/11/2023
|
SAMDEI DEVI
|
0507012WL118294
|
SAMDEI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998258
|
|
SAMDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PARAIYA
|
BH-07-012-010-07449704/2630
(PRAiYA KHURD)
|
0507012000NRG24021120230701351
|
03/11/2023
|
MANDIP KUMAR
|
0507012WL118325
|
MANDIP KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998261
|
|
MANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PARAIYA
|
BH-07-012-010-07449704/2631
(PRAiYA KHURD)
|
0507012000NRG24021120230701352
|
03/11/2023
|
CHANDAN KUMAR
|
0507012WL118325
|
CHANDAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998268
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PARAIYA
|
BH-07-012-010-07449704/3042
(PRAiYA KHURD)
|
0507012000NRG24021120230701334
|
03/11/2023
|
shobha devi
|
0507012WL118318
|
shobha devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998263
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PARAIYA
|
BH-07-012-010-07449704/3044
(PRAiYA KHURD)
|
0507012000NRG24021120230701346
|
03/11/2023
|
shambhu kumar
|
0507012WL118324
|
shambhu kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998215
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PARAIYA
|
BH-07-012-010-07449704/3046
(PRAiYA KHURD)
|
0507012000NRG24021120230701272
|
03/11/2023
|
Dharmendra kumar
|
0507012WL118302
|
Dharmendra kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998260
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARAIYA
|
BH-07-012-010-07449704/3048
(PRAiYA KHURD)
|
0507012000NRG24021120230701347
|
03/11/2023
|
Prakash kumar
|
0507012WL118324
|
Prakash kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998232
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PARAIYA
|
BH-07-012-010-07449704/3085
(PRAiYA KHURD)
|
0507012000NRG24021120230701273
|
03/11/2023
|
kishori kumar
|
0507012WL118302
|
kishori kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998213
|
|
KISHORI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PARAIYA
|
BH-07-012-010-07449704/3086
(PRAiYA KHURD)
|
0507012000NRG24021120230701274
|
03/11/2023
|
bhuneshwar yadav
|
0507012WL118302
|
bhuneshwar yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998229
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PARAIYA
|
BH-07-012-010-07449704/3116
(PRAiYA KHURD)
|
0507012000NRG24021120230701353
|
03/11/2023
|
budhiya devi
|
0507012WL118325
|
budhiya devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998199
|
|
BUDHIYA DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARAIYA
|
BH-07-012-010-07449704/3149
(PRAiYA KHURD)
|
0507012000NRG24021120230701354
|
03/11/2023
|
Shivnandan manjhi
|
0507012WL118325
|
Shivnandan manjhi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998252
|
|
SHIVNANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PARAIYA
|
BH-07-012-010-07449704/3361
(PRAiYA KHURD)
|
0507012000NRG24021120230701355
|
03/11/2023
|
CHANDRADIP PASWAN
|
0507012WL118325
|
CHANDRADIP PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998273
|
|
CHANDRADIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PARAIYA
|
BH-07-012-010-07449704/3608
(PRAiYA KHURD)
|
0507012000NRG24021120230701356
|
03/11/2023
|
SAROJ DEVI
|
0507012WL118325
|
SAROJ DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998249
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PARAIYA
|
BH-07-012-010-07449704/3615
(PRAiYA KHURD)
|
0507012000NRG24021120230701343
|
03/11/2023
|
ANIL KUMAR
|
0507012WL118323
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998275
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PARAIYA
|
BH-07-012-010-07449704/3747
(PRAiYA KHURD)
|
0507012000NRG24021120230701337
|
03/11/2023
|
PAVAN KUMAR
|
0507012WL118320
|
PAVAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998266
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PARAIYA
|
BH-07-012-010-07449704/3788
(PRAiYA KHURD)
|
0507012000NRG24021120230701268
|
03/11/2023
|
SONU KUMAR
|
0507012WL118301
|
SONU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998253
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
PARAIYA
|
BH-07-012-010-07449704/3794
(PRAiYA KHURD)
|
0507012000NRG24021120230701338
|
03/11/2023
|
GITA DEVI
|
0507012WL118320
|
GITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998227
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PARAIYA
|
BH-07-012-010-07449704/3820
(PRAiYA KHURD)
|
0507012000NRG24021120230701275
|
03/11/2023
|
Anita Devi
|
0507012WL118302
|
Anita Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998204
|
|
ADITYA KUMAR AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARAIYA
|
BH-07-012-010-07449704/4206
(PRAiYA KHURD)
|
0507012000NRG24021120230701344
|
03/11/2023
|
SHOBHA DEVI
|
0507012WL118323
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998270
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PARAIYA
|
BH-07-012-010-07449704/4685
(PRAiYA KHURD)
|
0507012000NRG24021120230701228
|
03/11/2023
|
RAM PRAVESH YADAV
|
0507012WL118291
|
RAM PRAVESH YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998278
|
|
RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PARAIYA
|
BH-07-012-010-07449704/4686
(PRAiYA KHURD)
|
0507012000NRG24021120230701276
|
03/11/2023
|
SUDHA KUMARI
|
0507012WL118302
|
SUDHA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998271
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
PARAIYA
|
BH-07-012-010-07449704/4690
(PRAiYA KHURD)
|
0507012000NRG24021120230701279
|
03/11/2023
|
SUNIL KUMAR
|
0507012WL118303
|
SUNIL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998276
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARAIYA
|
BH-07-012-010-07449704/4896
(PRAiYA KHURD)
|
0507012000NRG24021120230701277
|
03/11/2023
|
SURENDRA YADAV
|
0507012WL118302
|
SURENDRA YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998289
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PARAIYA
|
BH-07-012-010-07449704/4909
(PRAiYA KHURD)
|
0507012000NRG24021120230701230
|
03/11/2023
|
NIRAJ KUMAR
|
0507012WL118291
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998237
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARAIYA
|
BH-07-012-010-07449704/4914
(PRAiYA KHURD)
|
0507012000NRG24021120230701280
|
03/11/2023
|
RAMBHU KUMAR
|
0507012WL118303
|
RAMBHU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998284
|
|
RAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
PARAIYA
|
BH-07-012-010-07449704/5001
(PRAiYA KHURD)
|
0507012000NRG24021120230701231
|
03/11/2023
|
KABUTARI DEVI
|
0507012WL118291
|
KABUTARI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998195
|
|
KABUTRI DEVI W/O-RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PARAIYA
|
BH-07-012-010-07449704/5003
(PRAiYA KHURD)
|
0507012000NRG24021120230701340
|
03/11/2023
|
SONI DEVI
|
0507012WL118321
|
SONI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998208
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PARAIYA
|
BH-07-012-010-07449704/5009
(PRAiYA KHURD)
|
0507012000NRG24021120230701240
|
03/11/2023
|
DEVNANDAN YADAV
|
0507012WL118294
|
DEVNANDAN YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998226
|
|
DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PARAIYA
|
BH-07-012-010-07449704/5014
(PRAiYA KHURD)
|
0507012000NRG24021120230701241
|
03/11/2023
|
HULAS YADAV
|
0507012WL118294
|
HULAS YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998274
|
|
HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PARAIYA
|
BH-07-012-010-07449704/5073
(PRAiYA KHURD)
|
0507012000NRG24021120230701281
|
03/11/2023
|
MUNAVA DEVI
|
0507012WL118303
|
MUNAVA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998257
|
|
MUNAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PARAIYA
|
BH-07-012-010-07449704/5074
(PRAiYA KHURD)
|
0507012000NRG24021120230701282
|
03/11/2023
|
BIRENDRA KUMAR
|
0507012WL118303
|
BIRENDRA KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998236
|
|
BIRENDRA KUMAR S-O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PARAIYA
|
BH-07-012-010-07449714/1166
(PRAiYA KHURD)
|
0507012000NRG24021120230701154
|
03/11/2023
|
RAVIRANJAN KUMAR
|
0507012WL118280
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998246
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PARAIYA
|
BH-07-012-010-07449714/1551
(PRAiYA KHURD)
|
0507012000NRG24021120230701155
|
03/11/2023
|
VIMAL DEVI
|
0507012WL118280
|
VIMAL DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998251
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PARAIYA
|
BH-07-012-010-07449714/1733
(PRAiYA KHURD)
|
0507012000NRG24021120230701242
|
03/11/2023
|
SANGEETA DEVI
|
0507012WL118294
|
SANGEETA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998244
|
|
SANGITA DEVI WO-BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
PARAIYA
|
BH-07-012-010-07449714/1753
(PRAiYA KHURD)
|
0507012000NRG24021120230701156
|
03/11/2023
|
SURESH PRASAD
|
0507012WL118280
|
SURESH PRASAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998240
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARAIYA
|
BH-07-012-010-07449714/2413
(PRAiYA KHURD)
|
0507012000NRG24021120230701144
|
03/11/2023
|
AMIT KUMAR
|
0507012WL118278
|
AMIT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998306
|
|
AMIT KUMAR S/O SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PARAIYA
|
BH-07-012-010-07449714/2789
(PRAiYA KHURD)
|
0507012000NRG24021120230701159
|
03/11/2023
|
ARJUN PRASAD
|
0507012WL118280
|
ARJUN PRASAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998201
|
|
ARJUN PRASAD SO-DEVSHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PARAIYA
|
BH-07-012-010-07449714/2792
(PRAiYA KHURD)
|
0507012000NRG24021120230701172
|
03/11/2023
|
RAJMOHAN SINGH
|
0507012WL118283
|
RAJMOHAN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998212
|
|
RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PARAIYA
|
BH-07-012-010-07449714/2899
(PRAiYA KHURD)
|
0507012000NRG24021120230701145
|
03/11/2023
|
Ranjeet Kumar
|
0507012WL118278
|
Ranjeet Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998186
|
|
RANJIT KUMAR S/O-NAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
PARAIYA
|
BH-07-012-010-07449714/3560
(PRAiYA KHURD)
|
0507012000NRG24021120230701146
|
03/11/2023
|
ANUP KUMAR
|
0507012WL118278
|
ANUP KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998301
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARAIYA
|
BH-07-012-010-07449714/3699
(PRAiYA KHURD)
|
0507012000NRG24021120230701177
|
03/11/2023
|
PRTIMA KUMARI
|
0507012WL118284
|
PRTIMA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998285
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
PARAIYA
|
BH-07-012-010-07449714/4875
(PRAiYA KHURD)
|
0507012000NRG24021120230701147
|
03/11/2023
|
OMPRAKASH KUMAR
|
0507012WL118278
|
OMPRAKASH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998302
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARAIYA
|
BH-07-012-010-07449714/6059
(PRAiYA KHURD)
|
0507012000NRG24021120230701181
|
03/11/2023
|
Sushma Kumari
|
0507012WL118284
|
Sushma Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998196
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PARAIYA
|
BH-07-012-010-07449724/1367-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701260
|
03/11/2023
|
NIRMALA DEVI
|
0507012WL118300
|
NIRMALA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998218
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PARAIYA
|
BH-07-012-010-07449724/1368-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701551
|
03/11/2023
|
DAULTI DEVI
|
0507012WL118376
|
DAULTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998202
|
|
DAULATI DEVI WO MAHENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PARAIYA
|
BH-07-012-010-07449724/1740
(PRAiYA KHURD)
|
0507012000NRG24021120230701579
|
03/11/2023
|
INDU KUMARI
|
0507012WL118388
|
INDU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998259
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
PARAIYA
|
BH-07-012-010-07449724/1826
(PRAiYA KHURD)
|
0507012000NRG24021120230701559
|
03/11/2023
|
SUMAN DEVI
|
0507012WL118380
|
SUMAN DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998207
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PARAIYA
|
BH-07-012-010-07449724/1851
(PRAiYA KHURD)
|
0507012000NRG24021120230701552
|
03/11/2023
|
RAMSWARUP PRAJAPAT
|
0507012WL118376
|
RAMSWARUP PRAJAPAT
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998197
|
|
RAMSWARUP PRAJAPAT SO-NATHUNI PARAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PARAIYA
|
BH-07-012-010-07449724/2084
(PRAiYA KHURD)
|
0507012000NRG24021120230701580
|
03/11/2023
|
YOGENDRA SHARMA
|
0507012WL118388
|
YOGENDRA SHARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998214
|
|
YOUGENDAR SHARMA S/O RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
PARAIYA
|
BH-07-012-010-07449724/2293
(PRAiYA KHURD)
|
0507012000NRG24021120230701374
|
03/11/2023
|
Pramila devi
|
0507012WL118331
|
Pramila devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998250
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PARAIYA
|
BH-07-012-010-07449724/2504
(PRAiYA KHURD)
|
0507012000NRG24021120230701581
|
03/11/2023
|
Beni yadav
|
0507012WL118388
|
Beni yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998256
|
|
BENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PARAIYA
|
BH-07-012-010-07449724/2862
(PRAiYA KHURD)
|
0507012000NRG24021120230701543
|
03/11/2023
|
Tapeshwar yadav
|
0507012WL118374
|
Tapeshwar yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998193
|
|
TAPESHWAR YADAV SO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PARAIYA
|
BH-07-012-010-07449724/2896
(PRAiYA KHURD)
|
0507012000NRG24031120230704656
|
03/11/2023
|
Ajay singh
|
0507012WL119240
|
Ajay singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998182
|
|
AJAY SINGH S/O UMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PARAIYA
|
BH-07-012-010-07449724/3009
(PRAiYA KHURD)
|
0507012000NRG24021120230701589
|
03/11/2023
|
jayram singh
|
0507012WL118390
|
jayram singh
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998198
|
|
JAYRAM SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PARAIYA
|
BH-07-012-010-07449724/3039
(PRAiYA KHURD)
|
0507012000NRG24021120230701591
|
03/11/2023
|
Vinita devi
|
0507012WL118390
|
Vinita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998191
|
|
VINITA DEVI WO DHARMENDRA KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PARAIYA
|
BH-07-012-010-07449724/3118
(PRAiYA KHURD)
|
0507012000NRG24021120230701553
|
03/11/2023
|
rinki devi
|
0507012WL118377
|
rinki devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998241
|
|
RINKU DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PARAIYA
|
BH-07-012-010-07449724/3122
(PRAiYA KHURD)
|
0507012000NRG24021120230701556
|
03/11/2023
|
chhotu kumar
|
0507012WL118378
|
chhotu kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998217
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PARAIYA
|
BH-07-012-010-07449724/3123
(PRAiYA KHURD)
|
0507012000NRG24021120230701592
|
03/11/2023
|
jasodh kumari
|
0507012WL118390
|
jasodh kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998264
|
|
MS JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARAIYA
|
BH-07-012-010-07449724/3563
(PRAiYA KHURD)
|
0507012000NRG24031120230704658
|
03/11/2023
|
MUKUL KUMAR
|
0507012WL119240
|
MUKUL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998194
|
|
MUKUL KUMAR S/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PARAIYA
|
BH-07-012-010-07449724/3564
(PRAiYA KHURD)
|
0507012000NRG24031120230704659
|
03/11/2023
|
RITU DEVI
|
0507012WL119240
|
RITU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998231
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PARAIYA
|
BH-07-012-010-07449724/3637
(PRAiYA KHURD)
|
0507012000NRG24021120230701566
|
03/11/2023
|
RINKU DEVI
|
0507012WL118383
|
RINKU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998255
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PARAIYA
|
BH-07-012-010-07449724/5034
(PRAiYA KHURD)
|
0507012000NRG24031120230704661
|
03/11/2023
|
ANITA DEVI
|
0507012WL119240
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998262
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PARAIYA
|
BH-07-012-010-07449724/5059
(PRAiYA KHURD)
|
0507012000NRG24021120230701582
|
03/11/2023
|
AMRITA KUMARI
|
0507012WL118388
|
AMRITA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998267
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PARAIYA
|
BH-07-012-010-07449724/5061
(PRAiYA KHURD)
|
0507012000NRG24021120230701264
|
03/11/2023
|
GAUTAM KUMAR
|
0507012WL118300
|
GAUTAM KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998220
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PARAIYA
|
BH-07-012-010-07449724/645-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701265
|
03/11/2023
|
Ganesh yadav
|
0507012WL118300
|
Ganesh yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998185
|
|
GANESH YADAV S/O MAHANGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229596
|
229596
|
|
|
|
|
|
|
|
|
160
|
PARAIYA
|
BH-07-012-010-07449654/1295
(PRAiYA KHURD)
|
0507012000NRG24031120230704765
|
03/11/2023
|
GOPAL PRAJAPAT
|
0507012WL119270
|
GOPAL PRAJAPAT
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998160
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARAIYA
|
BH-07-012-010-07449654/1616
(PRAiYA KHURD)
|
0507012000NRG24031120230704804
|
03/11/2023
|
Indradev singh chandravanshi
|
0507012WL119282
|
Indradev singh chandravanshi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998159
|
|
INDRADEO SINGH CHANDRAVANSHI SO SANT VIL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PARAIYA
|
BH-07-012-010-07449654/2686
(PRAiYA KHURD)
|
0507012000NRG24021120230701305
|
03/11/2023
|
Niranjan Kumar
|
0507012WL118309
|
Niranjan Kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998173
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARAIYA
|
BH-07-012-010-07449664/1594
(PRAiYA KHURD)
|
0507012000NRG24021120230701611
|
03/11/2023
|
Dhanjay Prasad
|
0507012WL118395
|
Dhanjay Prasad
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998155
|
|
MR DHANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARAIYA
|
BH-07-012-010-07449664/1600
(PRAiYA KHURD)
|
0507012000NRG24021120230701624
|
03/11/2023
|
Shila Devi
|
0507012WL118399
|
Shila Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998154
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PARAIYA
|
BH-07-012-010-07449664/1606
(PRAiYA KHURD)
|
0507012000NRG24031120230704767
|
03/11/2023
|
Rajmatiya Devi
|
0507012WL119270
|
Rajmatiya Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998157
|
|
RAJMATIA DEVI W/O RAMJI YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
PARAIYA
|
BH-07-012-010-07449664/1607
(PRAiYA KHURD)
|
0507012000NRG24031120230704772
|
03/11/2023
|
DEVMUNI DEVI
|
0507012WL119272
|
DEVMUNI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998158
|
|
MISS DEV MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARAIYA
|
BH-07-012-010-07449664/1612
(PRAiYA KHURD)
|
0507012000NRG24031120230704776
|
03/11/2023
|
Renu Devi
|
0507012WL119274
|
Renu Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998153
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PARAIYA
|
BH-07-012-010-07449664/1613
(PRAiYA KHURD)
|
0507012000NRG24031120230704768
|
03/11/2023
|
Dularchand kumar
|
0507012WL119270
|
Dularchand kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998156
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PARAIYA
|
BH-07-012-010-07449664/338
(PRAiYA KHURD)
|
0507012000NRG24021120230701619
|
03/11/2023
|
AKHILESH PRASAD
|
0507012WL118397
|
AKHILESH PRASAD
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998165
|
|
MR AKHILESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARAIYA
|
BH-07-012-010-07449664/610-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701627
|
03/11/2023
|
REKHA DEVI
|
0507012WL118399
|
REKHA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998148
|
|
MRS REKHA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARAIYA
|
BH-07-012-010-07449664/615-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701615
|
03/11/2023
|
Shyambihari Paswan
|
0507012WL118395
|
Shyambihari Paswan
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998166
|
|
SHYAM BIHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PARAIYA
|
BH-07-012-010-07449684/108
(PRAiYA KHURD)
|
0507012000NRG24021120230701136
|
03/11/2023
|
Ayodhaya prasad
|
0507012WL118276
|
Ayodhaya prasad
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998176
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARAIYA
|
BH-07-012-010-07449684/1537
(PRAiYA KHURD)
|
0507012000NRG24021120230701235
|
03/11/2023
|
PRATIMA DEVI
|
0507012WL118293
|
PRATIMA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998152
|
|
PRTIMA DEVI W/O DULAR CHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
PARAIYA
|
BH-07-012-010-07449684/2030
(PRAiYA KHURD)
|
0507012000NRG24021120230701600
|
03/11/2023
|
Ajani devi
|
0507012WL118392
|
Ajani devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998174
|
|
MRS AJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARAIYA
|
BH-07-012-010-07449684/2132
(PRAiYA KHURD)
|
0507012000NRG24021120230701139
|
03/11/2023
|
Sonamanti devi
|
0507012WL118276
|
Sonamanti devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998313
|
|
SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PARAIYA
|
BH-07-012-010-07449684/2578
(PRAiYA KHURD)
|
0507012000NRG24021120230701290
|
03/11/2023
|
RINA KUMARI
|
0507012WL118305
|
RINA KUMARI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998172
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
177
|
PARAIYA
|
BH-07-012-010-07449684/264-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701248
|
03/11/2023
|
Chinta Deiv
|
0507012WL118296
|
Chinta Deiv
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998321
|
|
MRS CHINTA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARAIYA
|
BH-07-012-010-07449684/2713
(PRAiYA KHURD)
|
0507012000NRG24021120230701190
|
03/11/2023
|
KIRAN DEVI
|
0507012WL118286
|
KIRAN DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998311
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARAIYA
|
BH-07-012-010-07449684/2836
(PRAiYA KHURD)
|
0507012000NRG24071020230641199
|
03/11/2023
|
PRATIMA DEVI
|
0507012WL102959
|
PRATIMA DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344998167
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARAIYA
|
BH-07-012-010-07449684/3244
(PRAiYA KHURD)
|
0507012000NRG24021120230701594
|
03/11/2023
|
ranjan kumar
|
0507012WL118391
|
ranjan kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998178
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARAIYA
|
BH-07-012-010-07449684/3353
(PRAiYA KHURD)
|
0507012000NRG24021120230701595
|
03/11/2023
|
Amarjit Kumar
|
0507012WL118391
|
Amarjit Kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998309
|
|
MR AMARAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARAIYA
|
BH-07-012-010-07449684/3878
(PRAiYA KHURD)
|
0507012000NRG24021120230701608
|
03/11/2023
|
Pinki Kumari
|
0507012WL118393
|
Pinki Kumari
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998310
|
|
PINKI KUMARI D/O SATYENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PARAIYA
|
BH-07-012-010-07449684/72-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701259
|
03/11/2023
|
Raju kumar
|
0507012WL118299
|
Raju kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998177
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PARAIYA
|
BH-07-012-010-07449684/936
(PRAiYA KHURD)
|
0507012000NRG24021120230701250
|
03/11/2023
|
bima devi
|
0507012WL118296
|
bima devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998150
|
|
BHIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
PARAIYA
|
BH-07-012-010-07449704/4608
(PRAiYA KHURD)
|
0507012000NRG24021120230701227
|
03/11/2023
|
VINOD KUMAR
|
0507012WL118291
|
VINOD KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998181
|
|
VINOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
186
|
PARAIYA
|
BH-07-012-010-07449704/4687
(PRAiYA KHURD)
|
0507012000NRG24021120230701339
|
03/11/2023
|
LALTI DEVI
|
0507012WL118321
|
LALTI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998180
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARAIYA
|
BH-07-012-010-07449704/530-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701350
|
03/11/2023
|
SUSHEELA DEVI
|
0507012WL118324
|
SUSHEELA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998168
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PARAIYA
|
BH-07-012-010-07449714/1586
(PRAiYA KHURD)
|
0507012000NRG24021120230701182
|
03/11/2023
|
SHANTI DEVI
|
0507012WL118285
|
SHANTI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998163
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PARAIYA
|
BH-07-012-010-07449714/1623
(PRAiYA KHURD)
|
0507012000NRG24021120230701142
|
03/11/2023
|
Radhika Devi
|
0507012WL118278
|
Radhika Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998319
|
|
RADHIKA DEVI W/O-LT AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
PARAIYA
|
BH-07-012-010-07449714/1760
(PRAiYA KHURD)
|
0507012000NRG24071020230641204
|
03/11/2023
|
ANARKALI DEVI
|
0507012WL102959
|
ANARKALI DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344998314
|
|
ANARKALI DEVI RAVISA
|
BANK OF BARODA(606985)
|
|
191
|
PARAIYA
|
BH-07-012-010-07449714/1765
(PRAiYA KHURD)
|
0507012000NRG24021120230701157
|
03/11/2023
|
Krishna mahto
|
0507012WL118280
|
Krishna mahto
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998318
|
|
KRISHNA MAHTO SO-BHAJAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
PARAIYA
|
BH-07-012-010-07449714/2101
(PRAiYA KHURD)
|
0507012000NRG24021120230701158
|
03/11/2023
|
DILIP KUMAR
|
0507012WL118280
|
DILIP KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998312
|
|
DILEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
PARAIYA
|
BH-07-012-010-07449714/2788-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701171
|
03/11/2023
|
GAYA PRASAD
|
0507012WL118283
|
GAYA PRASAD
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998320
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PARAIYA
|
BH-07-012-010-07449714/436-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701184
|
03/11/2023
|
FULWA DEVI
|
0507012WL118285
|
FULWA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998315
|
|
MISS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARAIYA
|
BH-07-012-010-07449714/438-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701185
|
03/11/2023
|
KAMLA DEVI
|
0507012WL118285
|
KAMLA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998317
|
|
KAMLA DEVI W/O KAIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
PARAIYA
|
BH-07-012-010-07449714/440-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701179
|
03/11/2023
|
Chameli Devi
|
0507012WL118284
|
Chameli Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998164
|
|
CHAMELI DEVI W/O MUNGESHER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
PARAIYA
|
BH-07-012-010-07449714/441-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701173
|
03/11/2023
|
Vigan ravidas
|
0507012WL118283
|
Vigan ravidas
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998162
|
|
MR VIGAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARAIYA
|
BH-07-012-010-07449714/463-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701175
|
03/11/2023
|
GANESH YADAV
|
0507012WL118283
|
GANESH YADAV
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998161
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARAIYA
|
BH-07-012-010-07449714/870-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701187
|
03/11/2023
|
KAUSHLAYA DEVI
|
0507012WL118285
|
KAUSHLAYA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998316
|
|
MISS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARAIYA
|
BH-07-012-010-07449724/1129-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701578
|
03/11/2023
|
REVENTI DEVI
|
0507012WL118388
|
REVENTI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998175
|
|
REVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PARAIYA
|
BH-07-012-010-07449724/2085
(PRAiYA KHURD)
|
0507012000NRG24021120230701373
|
03/11/2023
|
Pratima devi
|
0507012WL118331
|
Pratima devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998171
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARAIYA
|
BH-07-012-010-07449724/2257
(PRAiYA KHURD)
|
0507012000NRG24021120230701262
|
03/11/2023
|
Radha devi
|
0507012WL118300
|
Radha devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998169
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARAIYA
|
BH-07-012-010-07449724/2663
(PRAiYA KHURD)
|
0507012000NRG24021120230701588
|
03/11/2023
|
SUNILI DEVI
|
0507012WL118390
|
SUNILI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998151
|
|
SUNILI DEVI WO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PARAIYA
|
BH-07-012-010-07449724/3011
(PRAiYA KHURD)
|
0507012000NRG24031120230704657
|
03/11/2023
|
anita devi
|
0507012WL119240
|
anita devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998179
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARAIYA
|
BH-07-012-010-07449724/919
(PRAiYA KHURD)
|
0507012000NRG24021120230701583
|
03/11/2023
|
GAITREE DEVI
|
0507012WL118388
|
GAITREE DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998149
|
|
MRS GAYTRI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
206
|
PARAIYA
|
BH-07-012-010-07449724/3023
(PRAiYA KHURD)
|
0507012000NRG24021120230701590
|
03/11/2023
|
sonu kumar
|
0507012WL118390
|
sonu kumar
|
00415
|
SBIN0014669
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998170
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
207
|
PARAIYA
|
BH-07-012-010-07449654/1965
(PRAiYA KHURD)
|
0507012000NRG24031120230704766
|
03/11/2023
|
RAJNISH KUMAR
|
0507012WL119270
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998121
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
PARAIYA
|
BH-07-012-010-07449654/1982
(PRAiYA KHURD)
|
0507012000NRG24031120230704759
|
03/11/2023
|
BINDA PRAJAPAT
|
0507012WL119269
|
BINDA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998339
|
|
BINDA PRAJAPAT S/O VISHUN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
PARAIYA
|
BH-07-012-010-07449654/2932
(PRAiYA KHURD)
|
0507012000NRG24021120230701257
|
03/11/2023
|
Gunjan Kumari
|
0507012WL118299
|
Gunjan Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998123
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
PARAIYA
|
BH-07-012-010-07449664/1157
(PRAiYA KHURD)
|
0507012000NRG24031120230704773
|
03/11/2023
|
SATISH YADAV
|
0507012WL119273
|
SATISH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998116
|
|
SATISH YD. S/O RAM LAKHAN YD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
PARAIYA
|
BH-07-012-010-07449664/1385
(PRAiYA KHURD)
|
0507012000NRG24021120230701622
|
03/11/2023
|
Soni devi
|
0507012WL118399
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344998354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
PARAIYA
|
BH-07-012-010-07449664/1540
(PRAiYA KHURD)
|
0507012000NRG24021120230701629
|
03/11/2023
|
MANOJ KUMAR
|
0507012WL118400
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998335
|
|
MANOJ KR. S/O-MUN MISHTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
PARAIYA
|
BH-07-012-010-07449664/1635
(PRAiYA KHURD)
|
0507012000NRG24031120230704769
|
03/11/2023
|
chnchala davi
|
0507012WL119270
|
chnchala davi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998350
|
|
CHANCHALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
PARAIYA
|
BH-07-012-010-07449664/1716
(PRAiYA KHURD)
|
0507012000NRG24021120230701617
|
03/11/2023
|
SUBODH KUMAR
|
0507012WL118397
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998359
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
PARAIYA
|
BH-07-012-010-07449664/2185
(PRAiYA KHURD)
|
0507012000NRG24021120230701612
|
03/11/2023
|
KUNTI DEVI
|
0507012WL118395
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998124
|
|
BARB
|
BANK OF BARODA(606985)
|
|
216
|
PARAIYA
|
BH-07-012-010-07449664/3053
(PRAiYA KHURD)
|
0507012000NRG24031120230704778
|
03/11/2023
|
Punam Kumari
|
0507012WL119275
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998355
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
PARAIYA
|
BH-07-012-010-07449664/3369
(PRAiYA KHURD)
|
0507012000NRG24021120230701637
|
03/11/2023
|
PANKAJ KUMAR
|
0507012WL118402
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998366
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
PARAIYA
|
BH-07-012-010-07449664/3749
(PRAiYA KHURD)
|
0507012000NRG24021120230701638
|
03/11/2023
|
DIVYA DEVI
|
0507012WL118402
|
DIVYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998343
|
|
DIVYA DEVI W/O RAM ISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
PARAIYA
|
BH-07-012-010-07449664/3757
(PRAiYA KHURD)
|
0507012000NRG24021120230701639
|
03/11/2023
|
SHANTI DEVI
|
0507012WL118402
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998292
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
PARAIYA
|
BH-07-012-010-07449664/3862
(PRAiYA KHURD)
|
0507012000NRG24031120230704764
|
03/11/2023
|
KAMLA DEVI
|
0507012WL119269
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998365
|
|
DEVENDRA YADAV & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PARAIYA
|
BH-07-012-010-07449674/3175
(PRAiYA KHURD)
|
0507012000NRG24021120230701176
|
03/11/2023
|
sanjay kumar
|
0507012WL118284
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998338
|
|
SANJAY KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
PARAIYA
|
BH-07-012-010-07449684/1432
(PRAiYA KHURD)
|
0507012000NRG24021120230701138
|
03/11/2023
|
BHORIK BIND
|
0507012WL118276
|
BHORIK BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998115
|
|
MURIK BIND S/O NANHAK BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
PARAIYA
|
BH-07-012-010-07449684/2135
(PRAiYA KHURD)
|
0507012000NRG24021120230701140
|
03/11/2023
|
Shakuntla Devi
|
0507012WL118276
|
Shakuntla Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998353
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
PARAIYA
|
BH-07-012-010-07449684/2136
(PRAiYA KHURD)
|
0507012000NRG24021120230701601
|
03/11/2023
|
BABY DEVI
|
0507012WL118392
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998348
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARAIYA
|
BH-07-012-010-07449684/2774
(PRAiYA KHURD)
|
0507012000NRG24021120230701602
|
03/11/2023
|
Paramanand Prasad
|
0507012WL118392
|
Paramanand Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998334
|
|
PARMANAND PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
PARAIYA
|
BH-07-012-010-07449684/2867
(PRAiYA KHURD)
|
0507012000NRG24021120230701131
|
03/11/2023
|
MALO DEVI
|
0507012WL118274
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998356
|
|
MALO DEVI W/O ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
PARAIYA
|
BH-07-012-010-07449684/3644
(PRAiYA KHURD)
|
0507012000NRG24021120230701306
|
03/11/2023
|
Manisha Kumari
|
0507012WL118309
|
Manisha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998362
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PARAIYA
|
BH-07-012-010-07449684/3874
(PRAiYA KHURD)
|
0507012000NRG24021120230701597
|
03/11/2023
|
LALITA DEVI
|
0507012WL118391
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998361
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
PARAIYA
|
BH-07-012-010-07449684/4702
(PRAiYA KHURD)
|
0507012000NRG24021120230701244
|
03/11/2023
|
MANISH KUMAR
|
0507012WL118295
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998344
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
PARAIYA
|
BH-07-012-010-07449694/3206
(PRAiYA KHURD)
|
0507012000NRG24021120230701214
|
03/11/2023
|
ravi kumar
|
0507012WL118288
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998342
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PARAIYA
|
BH-07-012-010-07449704/1227
(PRAiYA KHURD)
|
0507012000NRG24021120230701266
|
03/11/2023
|
SHIV MANJHI
|
0507012WL118301
|
SHIV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998117
|
|
SHIV MANJHI S/O BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
PARAIYA
|
BH-07-012-010-07449704/3093
(PRAiYA KHURD)
|
0507012000NRG24021120230701267
|
03/11/2023
|
gita devi
|
0507012WL118301
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998352
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
PARAIYA
|
BH-07-012-010-07449704/4611
(PRAiYA KHURD)
|
0507012000NRG24021120230701335
|
03/11/2023
|
BANDHAN KUMAR
|
0507012WL118319
|
BANDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998368
|
|
BANDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
PARAIYA
|
BH-07-012-010-07449704/4693
(PRAiYA KHURD)
|
0507012000NRG24021120230701270
|
03/11/2023
|
KUNDAN KUMAR
|
0507012WL118301
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998370
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PARAIYA
|
BH-07-012-010-07449704/4710
(PRAiYA KHURD)
|
0507012000NRG24021120230701239
|
03/11/2023
|
SONI KUMARI
|
0507012WL118294
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998360
|
|
SONI KUMARI D-O HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PARAIYA
|
BH-07-012-010-07449704/4905
(PRAiYA KHURD)
|
0507012000NRG24021120230701229
|
03/11/2023
|
RAKESH KUMAR
|
0507012WL118291
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998140
|
|
BARB
|
BANK OF BARODA(606985)
|
|
237
|
PARAIYA
|
BH-07-012-010-07449704/4912
(PRAiYA KHURD)
|
0507012000NRG24021120230701341
|
03/11/2023
|
RADHE YADAV
|
0507012WL118322
|
RADHE YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998369
|
|
RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
PARAIYA
|
BH-07-012-010-07449704/5018
(PRAiYA KHURD)
|
0507012000NRG24021120230701336
|
03/11/2023
|
PINKI KUMARI
|
0507012WL118319
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998119
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
PARAIYA
|
BH-07-012-010-07449704/5118
(PRAiYA KHURD)
|
0507012000NRG24021120230701342
|
03/11/2023
|
Baliram Yadav
|
0507012WL118322
|
Baliram Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998371
|
|
BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
PARAIYA
|
BH-07-012-010-07449704/668-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701283
|
03/11/2023
|
SURYADEV YADAV
|
0507012WL118303
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998372
|
|
SURAJDEO YADAV S/O REWAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
PARAIYA
|
BH-07-012-010-07449714/1552
(PRAiYA KHURD)
|
0507012000NRG24021120230701221
|
03/11/2023
|
RINA DEVI
|
0507012WL118289
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998345
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
PARAIYA
|
BH-07-012-010-07449714/1552
(PRAiYA KHURD)
|
0507012000NRG24071020230641203
|
03/11/2023
|
RINA DEVI
|
0507012WL102959
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344998346
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
PARAIYA
|
BH-07-012-010-07449714/1670
(PRAiYA KHURD)
|
0507012000NRG24021120230701143
|
03/11/2023
|
Nirmala devi
|
0507012WL118278
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998364
|
|
NIRMALA DEVI W/O DEOKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
PARAIYA
|
BH-07-012-010-07449714/1670
(PRAiYA KHURD)
|
0507012000NRG24021120230701170
|
03/11/2023
|
sanjay kumar
|
0507012WL118283
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998337
|
|
SANJAY KUMAR S/O-LT DEV NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
PARAIYA
|
BH-07-012-010-07449714/1908
(PRAiYA KHURD)
|
0507012000NRG24021120230701183
|
03/11/2023
|
RITA DEVI
|
0507012WL118285
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998351
|
|
MR VINAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARAIYA
|
BH-07-012-010-07449714/452-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701180
|
03/11/2023
|
UMESH RAM
|
0507012WL118284
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998347
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
PARAIYA
|
BH-07-012-010-07449714/6061
(PRAiYA KHURD)
|
0507012000NRG24021120230701186
|
03/11/2023
|
SAROJA DEVI
|
0507012WL118285
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998363
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARAIYA
|
BH-07-012-010-07449724/1315-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701375
|
03/11/2023
|
RUKHMINI DEVI
|
0507012WL118332
|
RUKHMINI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998336
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PARAIYA
|
BH-07-012-010-07449724/1768
(PRAiYA KHURD)
|
0507012000NRG24021120230701371
|
03/11/2023
|
RAVI KUMAR
|
0507012WL118330
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998120
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
PARAIYA
|
BH-07-012-010-07449724/2094
(PRAiYA KHURD)
|
0507012000NRG24021120230701376
|
03/11/2023
|
LALAN KUMAR
|
0507012WL118332
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998340
|
|
LALAN KUMAR S/O RAM DAHIN YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
PARAIYA
|
BH-07-012-010-07449724/2256
(PRAiYA KHURD)
|
0507012000NRG24021120230701261
|
03/11/2023
|
SUNITA DEVI
|
0507012WL118300
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998291
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
PARAIYA
|
BH-07-012-010-07449724/2394
(PRAiYA KHURD)
|
0507012000NRG24021120230701372
|
03/11/2023
|
BINITA DEVI
|
0507012WL118330
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998358
|
|
BINITA DEVI W/O YOUGENDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
PARAIYA
|
BH-07-012-010-07449724/2545
(PRAiYA KHURD)
|
0507012000NRG24021120230701563
|
03/11/2023
|
RANJIT KUMAR
|
0507012WL118382
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7344998357
|
|
RANJIT YADAV
|
BANK OF BARODA(606985)
|
|
254
|
PARAIYA
|
BH-07-012-010-07449724/2664
(PRAiYA KHURD)
|
0507012000NRG24021120230701557
|
03/11/2023
|
Bindeshwar Yadav
|
0507012WL118379
|
Bindeshwar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998118
|
|
BINDESHWAR YADAV S/O LATE BHAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
PARAIYA
|
BH-07-012-010-07449724/2680
(PRAiYA KHURD)
|
0507012000NRG24021120230701561
|
03/11/2023
|
LACHIYA DEVI
|
0507012WL118381
|
LACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998341
|
|
LAKSHIYA DEVI W/O-BASANT MISHTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
PARAIYA
|
BH-07-012-010-07449724/3630
(PRAiYA KHURD)
|
0507012000NRG24021120230701560
|
03/11/2023
|
NAGINA DEVI
|
0507012WL118380
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998367
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
PARAIYA
|
BH-07-012-010-07449724/3634
(PRAiYA KHURD)
|
0507012000NRG24021120230701554
|
03/11/2023
|
PREM KUMAR
|
0507012WL118377
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998349
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
PARAIYA
|
BH-07-012-010-07449724/651-A
(PRAiYA KHURD)
|
0507012000NRG24021120230701567
|
03/11/2023
|
LALAN YADAV
|
0507012WL118384
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344998122
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93252
|
93252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464436
|
464436
|
|
|
|
|
|
|
|