|
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-07-012-010-07449654/2549
(PRAiYA KHURD)
|
0507012000NRG24060620230236717
|
08/06/2023
|
MUNNI DEVI
|
0507012WL034946
|
MUNNI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839452
|
|
Munni Kumari
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/2703
(PRAiYA KHURD)
|
0507012000NRG24060620230236719
|
08/06/2023
|
Basanti Devi
|
0507012WL034946
|
Basanti Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839381
|
|
SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/2904
(PRAiYA KHURD)
|
0507012000NRG24060620230236727
|
08/06/2023
|
Rinki Kumari
|
0507012WL034946
|
Rinki Kumari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839449
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/2908
(PRAiYA KHURD)
|
0507012000NRG24060620230236728
|
08/06/2023
|
Ramu Yadav
|
0507012WL034946
|
Ramu Yadav
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839453
|
|
RAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/2966
(PRAiYA KHURD)
|
0507012000NRG24060620230236738
|
08/06/2023
|
Jhalki Devi
|
0507012WL034946
|
Jhalki Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839444
|
|
SATYA NARAYAN PRAJAPAT & JHALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/2967
(PRAiYA KHURD)
|
0507012000NRG24060620230236739
|
08/06/2023
|
Dipak Kumar
|
0507012WL034946
|
Dipak Kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839380
|
|
DEEPAK KUMAR S/O RAM NARESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/2968
(PRAiYA KHURD)
|
0507012000NRG24060620230236740
|
08/06/2023
|
Ranju Kumari
|
0507012WL034946
|
Ranju Kumari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839379
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/2969
(PRAiYA KHURD)
|
0507012000NRG24060620230236741
|
08/06/2023
|
Munni Devi
|
0507012WL034946
|
Munni Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839445
|
|
MUNNI DEVI WO JANESHWARI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/2970
(PRAiYA KHURD)
|
0507012000NRG24060620230236742
|
08/06/2023
|
Chinta Devi
|
0507012WL034946
|
Chinta Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839443
|
|
CHINTA DEVI W/O RAVINDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/2974
(PRAiYA KHURD)
|
0507012000NRG24060620230236743
|
08/06/2023
|
Reshami Devi
|
0507012WL034946
|
Reshami Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839446
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/2991
(PRAiYA KHURD)
|
0507012000NRG24060620230236744
|
08/06/2023
|
Punam Kumari
|
0507012WL034946
|
Punam Kumari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839441
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/2999
(PRAiYA KHURD)
|
0507012000NRG24060620230236748
|
08/06/2023
|
Indu Devi
|
0507012WL034946
|
Indu Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839382
|
|
SATYENDRA PASWAN S/O RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/3187
(PRAiYA KHURD)
|
0507012000NRG24060620230236752
|
08/06/2023
|
Manti devi
|
0507012WL034946
|
Manti devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839438
|
|
MRS MALTI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/3566
(PRAiYA KHURD)
|
0507012000NRG24060620230236756
|
08/06/2023
|
Puja Kumari
|
0507012WL034946
|
Puja Kumari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839451
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/3605
(PRAiYA KHURD)
|
0507012000NRG24060620230236757
|
08/06/2023
|
Mamta Kumari
|
0507012WL034946
|
Mamta Kumari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839450
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/3691
(PRAiYA KHURD)
|
0507012000NRG24060620230236762
|
08/06/2023
|
Kanti Devi
|
0507012WL034946
|
Kanti Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839439
|
|
KIRTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/5023
(PRAiYA KHURD)
|
0507012000NRG24060620230236769
|
08/06/2023
|
BACHIYA DEVI
|
0507012WL034946
|
BACHIYA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839442
|
|
BACHIYA DEVI KESHAR MISTRI
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/6032
(PRAiYA KHURD)
|
0507012000NRG24060620230236775
|
08/06/2023
|
MISS PUJA KUMARI
|
0507012WL034946
|
MISS PUJA KUMARI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839448
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/6034
(PRAiYA KHURD)
|
0507012000NRG24060620230236777
|
08/06/2023
|
MRS RAMDHANI BHAGAT
|
0507012WL034946
|
MRS RAMDHANI BHAGAT
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839440
|
|
RAMDHANI BHAGAT
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/6037
(PRAiYA KHURD)
|
0507012000NRG24060620230236778
|
08/06/2023
|
MRS LALPATI DEVI
|
0507012WL034946
|
MRS LALPATI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839383
|
|
LALPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/6038
(PRAiYA KHURD)
|
0507012000NRG24060620230236779
|
08/06/2023
|
MISS LALTI KUMARI
|
0507012WL034946
|
MISS LALTI KUMARI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839447
|
|
LALTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-010-07449654/2910
(PRAiYA KHURD)
|
0507012000NRG24060620230236729
|
08/06/2023
|
Ramkali Devi
|
0507012WL034946
|
Ramkali Devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839437
|
|
RAMKALI DEVI W/O PRADEEP PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/1305
(PRAiYA KHURD)
|
0507012000NRG24060620230236707
|
08/06/2023
|
Bigan prajapati
|
0507012WL034946
|
Bigan prajapati
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839387
|
|
BIGAN PRAJAPAT S/O LATE NANHAK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/1830
(PRAiYA KHURD)
|
0507012000NRG24060620230236710
|
08/06/2023
|
vishal kumadr
|
0507012WL034946
|
vishal kumadr
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839405
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/2025
(PRAiYA KHURD)
|
0507012000NRG24060620230236711
|
08/06/2023
|
AJAY YADAV
|
0507012WL034946
|
AJAY YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839397
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/2025
(PRAiYA KHURD)
|
0507012000NRG24060620230236712
|
08/06/2023
|
rina devi
|
0507012WL034946
|
rina devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839401
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449654/2884
(PRAiYA KHURD)
|
0507012000NRG24060620230236723
|
08/06/2023
|
Vimala Devi
|
0507012WL034946
|
Vimala Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839398
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449654/2901
(PRAiYA KHURD)
|
0507012000NRG24060620230236725
|
08/06/2023
|
Sundarwa Devi
|
0507012WL034946
|
Sundarwa Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839386
|
|
SUNADEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449654/2902
(PRAiYA KHURD)
|
0507012000NRG24060620230236726
|
08/06/2023
|
Suman prajapat
|
0507012WL034946
|
Suman prajapat
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839395
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449654/2912
(PRAiYA KHURD)
|
0507012000NRG24060620230236730
|
08/06/2023
|
Vimlesh Kumar
|
0507012WL034946
|
Vimlesh Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839394
|
|
BIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/2913
(PRAiYA KHURD)
|
0507012000NRG24060620230236731
|
08/06/2023
|
Chitranjan Kumar
|
0507012WL034946
|
Chitranjan Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839390
|
|
CHITRAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449654/2920
(PRAiYA KHURD)
|
0507012000NRG24060620230236734
|
08/06/2023
|
Anoj Kumar
|
0507012WL034946
|
Anoj Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839388
|
|
ANOJ KUMAR S/O BINDA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/2920
(PRAiYA KHURD)
|
0507012000NRG24060620230236735
|
08/06/2023
|
Savitry Devi
|
0507012WL034946
|
Savitry Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839393
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/2995
(PRAiYA KHURD)
|
0507012000NRG24060620230236746
|
08/06/2023
|
Vikram Kumar
|
0507012WL034946
|
Vikram Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839403
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/3072
(PRAiYA KHURD)
|
0507012000NRG24060620230236749
|
08/06/2023
|
Shobha devi
|
0507012WL034946
|
Shobha devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839396
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449654/3167
(PRAiYA KHURD)
|
0507012000NRG24060620230236750
|
08/06/2023
|
Manorma devi
|
0507012WL034946
|
Manorma devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839399
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449654/3183
(PRAiYA KHURD)
|
0507012000NRG24060620230236751
|
08/06/2023
|
Ashutosh Kumar
|
0507012WL034946
|
Ashutosh Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839389
|
|
ASHUTOSH KUMAR SO RANVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449654/3414
(PRAiYA KHURD)
|
0507012000NRG24060620230236753
|
08/06/2023
|
Bipat Das
|
0507012WL034946
|
Bipat Das
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839416
|
|
BIPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449654/3414
(PRAiYA KHURD)
|
0507012000NRG24060620230236754
|
08/06/2023
|
Sunita Devi
|
0507012WL034946
|
Sunita Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839410
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449654/3522
(PRAiYA KHURD)
|
0507012000NRG24060620230236755
|
08/06/2023
|
SANGITA DEVI
|
0507012WL034946
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839414
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449654/3619
(PRAiYA KHURD)
|
0507012000NRG24060620230236758
|
08/06/2023
|
chandan Kumar
|
0507012WL034946
|
chandan Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839411
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449654/3677
(PRAiYA KHURD)
|
0507012000NRG24060620230236759
|
08/06/2023
|
SUJEET KUMAR
|
0507012WL034946
|
SUJEET KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839409
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449654/3679
(PRAiYA KHURD)
|
0507012000NRG24060620230236760
|
08/06/2023
|
ANIL KUMAR
|
0507012WL034946
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839392
|
|
ANIL KUMAR SO MAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449654/4017
(PRAiYA KHURD)
|
0507012000NRG24060620230236763
|
08/06/2023
|
Mukesh Kumar
|
0507012WL034946
|
Mukesh Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839402
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449654/4018
(PRAiYA KHURD)
|
0507012000NRG24060620230236764
|
08/06/2023
|
BABY KUMARI
|
0507012WL034946
|
BABY KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839404
|
|
BEBY KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449654/4030
(PRAiYA KHURD)
|
0507012000NRG24060620230236765
|
08/06/2023
|
NAGIYA DEVI
|
0507012WL034946
|
NAGIYA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839407
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449654/4042
(PRAiYA KHURD)
|
0507012000NRG24060620230236766
|
08/06/2023
|
Bedami Devi
|
0507012WL034946
|
Bedami Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839415
|
|
VEDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449654/5022
(PRAiYA KHURD)
|
0507012000NRG24060620230236768
|
08/06/2023
|
Gautam Kumar
|
0507012WL034946
|
Gautam Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839400
|
|
GAUTAMKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449654/5024
(PRAiYA KHURD)
|
0507012000NRG24060620230236770
|
08/06/2023
|
KUNTI DEVI
|
0507012WL034946
|
KUNTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839408
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449654/5058
(PRAiYA KHURD)
|
0507012000NRG24060620230236772
|
08/06/2023
|
RAGHUVIR KUMAR
|
0507012WL034946
|
RAGHUVIR KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839391
|
|
RAGHUBIR KUMAR AND SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449654/5077
(PRAiYA KHURD)
|
0507012000NRG24060620230236773
|
08/06/2023
|
Sumitra Devi
|
0507012WL034946
|
Sumitra Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839406
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449654/6033
(PRAiYA KHURD)
|
0507012000NRG24060620230236776
|
08/06/2023
|
SMT SHANTI DEVI
|
0507012WL034946
|
SMT SHANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839413
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARAIYA
|
BH-07-012-010-07449654/6041
(PRAiYA KHURD)
|
0507012000NRG24060620230236781
|
08/06/2023
|
SMT KARMI DEVI
|
0507012WL034946
|
SMT KARMI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839412
|
|
Karmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
54
|
PARAIYA
|
BH-07-012-010-07449654/1004
(PRAiYA KHURD)
|
0507012000NRG24060620230236705
|
08/06/2023
|
ARJUN PASWAN
|
0507012WL034946
|
ARJUN PASWAN
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839385
|
|
ARJUN PASWAN S/O NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449654/2026
(PRAiYA KHURD)
|
0507012000NRG24060620230236713
|
08/06/2023
|
Nagesh devi
|
0507012WL034946
|
Nagesh devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839384
|
|
NAGESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
PARAIYA
|
BH-07-012-010-07449654/4090
(PRAiYA KHURD)
|
0507012000NRG24060620230236767
|
08/06/2023
|
Vineet Kumar
|
0507012WL034946
|
Vineet Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839436
|
|
VINEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
PARAIYA
|
BH-07-012-010-07449654/1309
(PRAiYA KHURD)
|
0507012000NRG24060620230236708
|
08/06/2023
|
Dilip prajapat
|
0507012WL034946
|
Dilip prajapat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839422
|
|
Mr. DILEEP PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449654/1726
(PRAiYA KHURD)
|
0507012000NRG24060620230236709
|
08/06/2023
|
Pramos singh
|
0507012WL034946
|
Pramos singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839426
|
|
PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449654/2377
(PRAiYA KHURD)
|
0507012000NRG24060620230236714
|
08/06/2023
|
Urmila Devi
|
0507012WL034946
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839420
|
|
URMILA DEVI SO-RAM DAS BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449654/2539
(PRAiYA KHURD)
|
0507012000NRG24060620230236715
|
08/06/2023
|
RAMASHISH PASWAN
|
0507012WL034946
|
RAMASHISH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839418
|
|
RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449654/2549
(PRAiYA KHURD)
|
0507012000NRG24060620230236716
|
08/06/2023
|
SUNIL KUMAR
|
0507012WL034946
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839424
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARAIYA
|
BH-07-012-010-07449654/2755-A
(PRAiYA KHURD)
|
0507012000NRG24060620230236720
|
08/06/2023
|
KAVITA DEVI
|
0507012WL034946
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839423
|
|
KABITA DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449654/2871
(PRAiYA KHURD)
|
0507012000NRG24060620230236721
|
08/06/2023
|
Sharda devi
|
0507012WL034946
|
Sharda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839419
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-010-07449654/2882
(PRAiYA KHURD)
|
0507012000NRG24060620230236722
|
08/06/2023
|
RAJMANI DEVI
|
0507012WL034946
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839427
|
|
RAJ MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449654/2889
(PRAiYA KHURD)
|
0507012000NRG24060620230236724
|
08/06/2023
|
Priyanshu Kumar
|
0507012WL034946
|
Priyanshu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839434
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-010-07449654/2916
(PRAiYA KHURD)
|
0507012000NRG24060620230236732
|
08/06/2023
|
Pradeep Prajapati
|
0507012WL034946
|
Pradeep Prajapati
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839421
|
|
PARDEEP PARJAPATI S/O-BECHAN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-010-07449654/2918
(PRAiYA KHURD)
|
0507012000NRG24060620230236733
|
08/06/2023
|
Ajit kumar
|
0507012WL034946
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839433
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-010-07449654/2929
(PRAiYA KHURD)
|
0507012000NRG24060620230236736
|
08/06/2023
|
Nagendra Puri
|
0507012WL034946
|
Nagendra Puri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839417
|
|
NAGENDRA PURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PARAIYA
|
BH-07-012-010-07449654/2931
(PRAiYA KHURD)
|
0507012000NRG24060620230236737
|
08/06/2023
|
Sundari Devi
|
0507012WL034946
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839431
|
|
SUNDRI DEVI WO NAGENDRA PURI
|
BANK OF BARODA(606985)
|
|
70
|
PARAIYA
|
BH-07-012-010-07449654/2994
(PRAiYA KHURD)
|
0507012000NRG24060620230236745
|
08/06/2023
|
Bickky Kumar
|
0507012WL034946
|
Bickky Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839435
|
|
VICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-010-07449654/3680
(PRAiYA KHURD)
|
0507012000NRG24060620230236761
|
08/06/2023
|
JASUMATI DEVI
|
0507012WL034946
|
JASUMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839432
|
|
JASUMATI DEVI W/O NANHAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-010-07449654/5094
(PRAiYA KHURD)
|
0507012000NRG24060620230236774
|
08/06/2023
|
Raushan Kumar
|
0507012WL034946
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839425
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-010-07449654/6040
(PRAiYA KHURD)
|
0507012000NRG24060620230236780
|
08/06/2023
|
MRS MAMTA DEVI
|
0507012WL034946
|
MRS MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839428
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-010-07449654/6044
(PRAiYA KHURD)
|
0507012000NRG24060620230236783
|
08/06/2023
|
MRS SUNEHA KUMARI
|
0507012WL034946
|
MRS SUNEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839429
|
|
SUNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PARAIYA
|
BH-07-012-010-07449654/804
(PRAiYA KHURD)
|
0507012000NRG24060620230236784
|
08/06/2023
|
Malti devi
|
0507012WL034946
|
Malti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543839430
|
|
MALTI DEVI W/O RANJIT YD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|