|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAIYA
|
BH-07-012-010-07449704/3364
(PRAiYA KHURD)
|
0507012000NRG24040320241120638
|
04/03/2024
|
Chinta Devi
|
0507012WL185031
|
Chinta Devi
|
00045
|
BARB0RAUNAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756716
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/3653
(PRAiYA KHURD)
|
0507012000NRG24040320241120641
|
04/03/2024
|
RAJENDRA YADAV
|
0507012WL185032
|
RAJENDRA YADAV
|
00045
|
BARB0RAUNAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756713
|
|
RAJENDRA YADAV SO KE
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/3789
(PRAiYA KHURD)
|
0507012000NRG24040320241120686
|
04/03/2024
|
RAM KUMAR
|
0507012WL185043
|
RAM KUMAR
|
00045
|
BARB0RAUNAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756726
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449704/4907
(PRAiYA KHURD)
|
0507012000NRG24040320241120652
|
04/03/2024
|
BALDEV KUMAR
|
0507012WL185035
|
BALDEV KUMAR
|
00045
|
BARB0RAUNAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756715
|
|
BALDEV KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449704/5006
(PRAiYA KHURD)
|
0507012000NRG24040320241120710
|
04/03/2024
|
RESHMI DEVI
|
0507012WL185048
|
RESHMI DEVI
|
00045
|
BARB0RAUNAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756711
|
|
RESHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/930
(PRAiYA KHURD)
|
0507012000NRG24040320241120027
|
04/03/2024
|
PARSURAM MISTRI
|
0507012WL184916
|
PARSURAM MISTRI
|
00045
|
BARB0RAUNAX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756712
|
|
PARASHU RAM MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-010-07449704/3194
(PRAiYA KHURD)
|
0507012000NRG24040320241120573
|
04/03/2024
|
raushan kumar
|
0507012WL185018
|
raushan kumar
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756710
|
|
RAUSHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449724/5030
(PRAiYA KHURD)
|
0507012000NRG24040320241119999
|
04/03/2024
|
SURESH KUMAR
|
0507012WL184906
|
SURESH KUMAR
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756709
|
|
SURESH KUMAR S/O BINDESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449724/902
(PRAiYA KHURD)
|
0507012000NRG24040320241120026
|
04/03/2024
|
BINDESHWAR MANDAL
|
0507012WL184916
|
BINDESHWAR MANDAL
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756708
|
|
BINDESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-010-07449704/2494
(PRAiYA KHURD)
|
0507012000NRG24040320241120656
|
04/03/2024
|
SAMDEI DEVI
|
0507012WL185038
|
SAMDEI DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756743
|
|
SAMDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449704/2630
(PRAiYA KHURD)
|
0507012000NRG24040320241120707
|
04/03/2024
|
MANDIP KUMAR
|
0507012WL185048
|
MANDIP KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756745
|
|
MANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449704/3044
(PRAiYA KHURD)
|
0507012000NRG24040320241120657
|
04/03/2024
|
shambhu kumar
|
0507012WL185038
|
shambhu kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756736
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449704/3046
(PRAiYA KHURD)
|
0507012000NRG24040320241120691
|
04/03/2024
|
Dharmendra kumar
|
0507012WL185044
|
Dharmendra kumar
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756744
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449704/3086
(PRAiYA KHURD)
|
0507012000NRG24040320241120658
|
04/03/2024
|
bhuneshwar yadav
|
0507012WL185038
|
bhuneshwar yadav
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756739
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449704/3095
(PRAiYA KHURD)
|
0507012000NRG24040320241120684
|
04/03/2024
|
sushma devi
|
0507012WL185043
|
sushma devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756757
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449704/3116
(PRAiYA KHURD)
|
0507012000NRG24040320241120570
|
04/03/2024
|
budhiya devi
|
0507012WL185016
|
budhiya devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756731
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449704/3179
(PRAiYA KHURD)
|
0507012000NRG24040320241120572
|
04/03/2024
|
Shiv nandan yadav
|
0507012WL185018
|
Shiv nandan yadav
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756762
|
|
SHIV N YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449704/3361
(PRAiYA KHURD)
|
0507012000NRG24040320241120708
|
04/03/2024
|
CHANDRADIP PASWAN
|
0507012WL185048
|
CHANDRADIP PASWAN
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756764
|
|
CHANDRADIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449704/3582
(PRAiYA KHURD)
|
0507012000NRG24040320241120639
|
04/03/2024
|
RITA DEVI
|
0507012WL185031
|
RITA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756722
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449704/3583
(PRAiYA KHURD)
|
0507012000NRG24040320241120640
|
04/03/2024
|
PRAMILA DEVI
|
0507012WL185032
|
PRAMILA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756766
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449704/3607
(PRAiYA KHURD)
|
0507012000NRG24040320241120790
|
04/03/2024
|
SANTOSH KUMAR
|
0507012WL185065
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756747
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449704/3747
(PRAiYA KHURD)
|
0507012000NRG24040320241120693
|
04/03/2024
|
PAVAN KUMAR
|
0507012WL185044
|
PAVAN KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756748
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449704/3788
(PRAiYA KHURD)
|
0507012000NRG24040320241120685
|
04/03/2024
|
SONU KUMAR
|
0507012WL185043
|
SONU KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756741
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449704/3794
(PRAiYA KHURD)
|
0507012000NRG24040320241120675
|
04/03/2024
|
GITA DEVI
|
0507012WL185041
|
GITA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756738
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449704/3820
(PRAiYA KHURD)
|
0507012000NRG24040320241120940
|
04/03/2024
|
Anita Devi
|
0507012WL185095
|
Anita Devi
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756719
|
|
ADITYA KUMAR AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449704/4612
(PRAiYA KHURD)
|
0507012000NRG24040320241120694
|
04/03/2024
|
PUNDEV YADAV
|
0507012WL185044
|
PUNDEV YADAV
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756761
|
|
PUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449704/4685
(PRAiYA KHURD)
|
0507012000NRG24040320241120699
|
04/03/2024
|
RAM PRAVESH YADAV
|
0507012WL185046
|
RAM PRAVESH YADAV
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756782
|
|
RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449704/4686
(PRAiYA KHURD)
|
0507012000NRG24040320241120695
|
04/03/2024
|
SUDHA KUMARI
|
0507012WL185044
|
SUDHA KUMARI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756756
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449704/4690
(PRAiYA KHURD)
|
0507012000NRG24040320241120941
|
04/03/2024
|
SUNIL KUMAR
|
0507012WL185095
|
SUNIL KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756781
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449704/4876
(PRAiYA KHURD)
|
0507012000NRG24040320241120791
|
04/03/2024
|
RUNI DEVI
|
0507012WL185065
|
RUNI DEVI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756758
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449704/4891
(PRAiYA KHURD)
|
0507012000NRG24040320241120709
|
04/03/2024
|
SANJU DEVI
|
0507012WL185048
|
SANJU DEVI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756759
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449704/4911
(PRAiYA KHURD)
|
0507012000NRG24040320241120688
|
04/03/2024
|
MAMTA DEVI
|
0507012WL185043
|
MAMTA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756763
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449704/4914
(PRAiYA KHURD)
|
0507012000NRG24040320241120942
|
04/03/2024
|
RAMBHU KUMAR
|
0507012WL185095
|
RAMBHU KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756785
|
|
RAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449704/5001
(PRAiYA KHURD)
|
0507012000NRG24040320241120678
|
04/03/2024
|
KABUTARI DEVI
|
0507012WL185041
|
KABUTARI DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756718
|
|
KABUTRI DEVI W/O-RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449704/5003
(PRAiYA KHURD)
|
0507012000NRG24040320241120679
|
04/03/2024
|
SONI DEVI
|
0507012WL185041
|
SONI DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756721
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449704/5009
(PRAiYA KHURD)
|
0507012000NRG24040320241120660
|
04/03/2024
|
DEVNANDAN YADAV
|
0507012WL185038
|
DEVNANDAN YADAV
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756737
|
|
DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449704/5014
(PRAiYA KHURD)
|
0507012000NRG24040320241120661
|
04/03/2024
|
HULAS YADAV
|
0507012WL185038
|
HULAS YADAV
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756771
|
|
HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449704/5020
(PRAiYA KHURD)
|
0507012000NRG24040320241120711
|
04/03/2024
|
MANISH KUMAR
|
0507012WL185048
|
MANISH KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756753
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449704/5072
(PRAiYA KHURD)
|
0507012000NRG24040320241120654
|
04/03/2024
|
LALSA DEVI
|
0507012WL185037
|
LALSA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756720
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449704/5073
(PRAiYA KHURD)
|
0507012000NRG24040320241120943
|
04/03/2024
|
MUNAVA DEVI
|
0507012WL185095
|
MUNAVA DEVI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756742
|
|
MUNAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449704/5122
(PRAiYA KHURD)
|
0507012000NRG24040320241120725
|
04/03/2024
|
RENU KUMARI
|
0507012WL185052
|
RENU KUMARI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756789
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449704/5123
(PRAiYA KHURD)
|
0507012000NRG24040320241120726
|
04/03/2024
|
SANJAY KUMAR
|
0507012WL185052
|
SANJAY KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756765
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449704/5144
(PRAiYA KHURD)
|
0507012000NRG24040320241120762
|
04/03/2024
|
KISHOR KUMAR
|
0507012WL185058
|
KISHOR KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756732
|
|
KISHOR KUMAR S/O CHHOTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449704/5145
(PRAiYA KHURD)
|
0507012000NRG24040320241120763
|
04/03/2024
|
SUSHILA KUMARI
|
0507012WL185058
|
SUSHILA KUMARI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756768
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449704/523-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120712
|
04/03/2024
|
Ramprevesh yadav
|
0507012WL185048
|
Ramprevesh yadav
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756735
|
|
RAMPRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449704/526-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120655
|
04/03/2024
|
YADUNANDAN YADAV
|
0507012WL185037
|
YADUNANDAN YADAV
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756770
|
|
MR YADUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449704/5388
(PRAiYA KHURD)
|
0507012000NRG24040320241120764
|
04/03/2024
|
NAVIN KUMAR
|
0507012WL185058
|
NAVIN KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Rejected
|
16/04/2024
|
|
3041756769
|
Participant not mapped to the product
|
|
|
|
48
|
PARAIYA
|
BH-07-012-010-07449704/6021
(PRAiYA KHURD)
|
0507012000NRG24040320241120701
|
04/03/2024
|
SHAMBHU KUMAR
|
0507012WL185046
|
SHAMBHU KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756772
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449714/1733
(PRAiYA KHURD)
|
0507012000NRG24040320241120702
|
04/03/2024
|
SANGEETA DEVI
|
0507012WL185046
|
SANGEETA DEVI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756740
|
|
SANGITA DEVI WO-BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449724/2896
(PRAiYA KHURD)
|
0507012000NRG24040320241119996
|
04/03/2024
|
Ajay singh
|
0507012WL184906
|
Ajay singh
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756724
|
|
AJAY SINGH S/O UMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449724/3299
(PRAiYA KHURD)
|
0507012000NRG24040320241120029
|
04/03/2024
|
Avadh thakur
|
0507012WL184917
|
Avadh thakur
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756755
|
|
AVADH THAKUR S O NAR
|
BANK OF BARODA(606985)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449724/3564
(PRAiYA KHURD)
|
0507012000NRG24040320241119998
|
04/03/2024
|
RITU DEVI
|
0507012WL184906
|
RITU DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756749
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARAIYA
|
BH-07-012-010-07449724/3665
(PRAiYA KHURD)
|
0507012000NRG24040320241120019
|
04/03/2024
|
AMRITA KUMARI
|
0507012WL184914
|
AMRITA KUMARI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756725
|
|
AMRITA KUMARI DO-AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-010-07449724/3668
(PRAiYA KHURD)
|
0507012000NRG24040320241120024
|
04/03/2024
|
SONU KUMAR
|
0507012WL184916
|
SONU KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756752
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449724/3721
(PRAiYA KHURD)
|
0507012000NRG24040320241120030
|
04/03/2024
|
Rajesh Kumar
|
0507012WL184917
|
Rajesh Kumar
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756733
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PARAIYA
|
BH-07-012-010-07449724/3722
(PRAiYA KHURD)
|
0507012000NRG24040320241120025
|
04/03/2024
|
Rina Devi
|
0507012WL184916
|
Rina Devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756734
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-010-07449724/5031
(PRAiYA KHURD)
|
0507012000NRG24040320241120020
|
04/03/2024
|
MUNNI DEVI
|
0507012WL184914
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756754
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449724/5032
(PRAiYA KHURD)
|
0507012000NRG24040320241120008
|
04/03/2024
|
GITA DEVI
|
0507012WL184910
|
GITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756730
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449724/5033
(PRAiYA KHURD)
|
0507012000NRG24040320241120031
|
04/03/2024
|
KAUSHLYA DEVI
|
0507012WL184917
|
KAUSHLYA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756760
|
|
KAUSHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449724/5034
(PRAiYA KHURD)
|
0507012000NRG24040320241120000
|
04/03/2024
|
ANITA DEVI
|
0507012WL184906
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756746
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449724/5035
(PRAiYA KHURD)
|
0507012000NRG24040320241120001
|
04/03/2024
|
LALITA DEVI
|
0507012WL184906
|
LALITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756767
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARAIYA
|
BH-07-012-010-07449724/5037
(PRAiYA KHURD)
|
0507012000NRG24040320241120009
|
04/03/2024
|
RAKESH KUMAR
|
0507012WL184910
|
RAKESH KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756750
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449724/5052
(PRAiYA KHURD)
|
0507012000NRG24040320241120011
|
04/03/2024
|
RAMBHA DEVI
|
0507012WL184910
|
RAMBHA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756751
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
64
|
PARAIYA
|
BH-07-012-010-07449704/2021
(PRAiYA KHURD)
|
0507012000NRG24040320241120788
|
04/03/2024
|
RANJAN KUMAR
|
0507012WL185065
|
RANJAN KUMAR
|
00415
|
SBIN0011807
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756729
|
|
RANJAN KUMAR SO-RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449704/4608
(PRAiYA KHURD)
|
0507012000NRG24040320241120697
|
04/03/2024
|
VINOD KUMAR
|
0507012WL185046
|
VINOD KUMAR
|
00415
|
SBIN0011807
|
456
|
456
|
Rejected
|
16/04/2024
|
|
3041756728
|
Participant not mapped to the product
|
|
|
|
66
|
PARAIYA
|
BH-07-012-010-07449704/4687
(PRAiYA KHURD)
|
0507012000NRG24040320241120676
|
04/03/2024
|
LALTI DEVI
|
0507012WL185041
|
LALTI DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756727
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARAIYA
|
BH-07-012-010-07449724/2085
(PRAiYA KHURD)
|
0507012000NRG24040320241120028
|
04/03/2024
|
Pratima devi
|
0507012WL184917
|
Pratima devi
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756717
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARAIYA
|
BH-07-012-010-07449724/3011
(PRAiYA KHURD)
|
0507012000NRG24040320241119997
|
04/03/2024
|
anita devi
|
0507012WL184906
|
anita devi
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756723
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
69
|
PARAIYA
|
BH-07-012-010-07449704/1227
(PRAiYA KHURD)
|
0507012000NRG24040320241120690
|
04/03/2024
|
SHIV MANJHI
|
0507012WL185044
|
SHIV MANJHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756773
|
|
SHIV MANJHI S/O BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-010-07449704/3045
(PRAiYA KHURD)
|
0507012000NRG24040320241120724
|
04/03/2024
|
munni devi
|
0507012WL185052
|
munni devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756775
|
|
MUNI DEVI W/OMANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-010-07449704/3088
(PRAiYA KHURD)
|
0507012000NRG24040320241120569
|
04/03/2024
|
suga devi
|
0507012WL185016
|
suga devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756780
|
|
SUGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-010-07449704/3093
(PRAiYA KHURD)
|
0507012000NRG24040320241120692
|
04/03/2024
|
gita devi
|
0507012WL185044
|
gita devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756776
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-010-07449704/3392
(PRAiYA KHURD)
|
0507012000NRG24040320241120789
|
04/03/2024
|
MANMATI DEVI
|
0507012WL185065
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756779
|
|
RAMRATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARAIYA
|
BH-07-012-010-07449704/3798
(PRAiYA KHURD)
|
0507012000NRG24040320241120659
|
04/03/2024
|
RAMAKWAL KUMAR
|
0507012WL185038
|
RAMAKWAL KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756786
|
|
RAMAKWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARAIYA
|
BH-07-012-010-07449704/4609
(PRAiYA KHURD)
|
0507012000NRG24040320241120698
|
04/03/2024
|
SAHADEV YADAV
|
0507012WL185046
|
SAHADEV YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756783
|
|
SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PARAIYA
|
BH-07-012-010-07449704/4693
(PRAiYA KHURD)
|
0507012000NRG24040320241120687
|
04/03/2024
|
KUNDAN KUMAR
|
0507012WL185043
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756788
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARAIYA
|
BH-07-012-010-07449704/4710
(PRAiYA KHURD)
|
0507012000NRG24040320241120651
|
04/03/2024
|
SONI KUMARI
|
0507012WL185035
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756777
|
|
SONI KUMARI D-O HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARAIYA
|
BH-07-012-010-07449704/4905
(PRAiYA KHURD)
|
0507012000NRG24040320241120700
|
04/03/2024
|
RAKESH KUMAR
|
0507012WL185046
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756714
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
PARAIYA
|
BH-07-012-010-07449704/4912
(PRAiYA KHURD)
|
0507012000NRG24040320241120677
|
04/03/2024
|
RADHE YADAV
|
0507012WL185041
|
RADHE YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756787
|
|
RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PARAIYA
|
BH-07-012-010-07449704/5118
(PRAiYA KHURD)
|
0507012000NRG24040320241120689
|
04/03/2024
|
Baliram Yadav
|
0507012WL185043
|
Baliram Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756790
|
|
BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PARAIYA
|
BH-07-012-010-07449704/5119
(PRAiYA KHURD)
|
0507012000NRG24040320241120680
|
04/03/2024
|
Lilawati Devi
|
0507012WL185041
|
Lilawati Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041756791
|
|
LEELAWATI DEVI W/O RAMAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-010-07449704/5389
(PRAiYA KHURD)
|
0507012000NRG24040320241120727
|
04/03/2024
|
GITA DEVI
|
0507012WL185052
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756793
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-010-07449704/5725
(PRAiYA KHURD)
|
0507012000NRG24040320241120765
|
04/03/2024
|
ISHWARI KUMAR
|
0507012WL185058
|
ISHWARI KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756792
|
|
ISHWARI KR. S/O SADHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PARAIYA
|
BH-07-012-010-07449704/668-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120944
|
04/03/2024
|
SURYADEV YADAV
|
0507012WL185095
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041756778
|
|
SURAJDEO YADAV S/O REWAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PARAIYA
|
BH-07-012-010-07449724/2506
(PRAiYA KHURD)
|
0507012000NRG24040320241120018
|
04/03/2024
|
Muniya devi
|
0507012WL184914
|
Muniya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756784
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PARAIYA
|
BH-07-012-010-07449724/5048
(PRAiYA KHURD)
|
0507012000NRG24040320241120010
|
04/03/2024
|
RENU DEVI
|
0507012WL184910
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756774
|
|
RENU DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PARAIYA
|
BH-07-012-010-07449724/5325
(PRAiYA KHURD)
|
0507012000NRG24040320241120021
|
04/03/2024
|
MONU KUMAR
|
0507012WL184914
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041756794
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|