|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAIYA
|
BH-07-012-003-03967500/2440
(MAJHIYAWA)
|
0507012000NRG24171020230660243
|
21/10/2023
|
KUNDAN KUMAR
|
0507012WL107988
|
KUNDAN KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847180
|
|
KUNDAN KUMAR SO INDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2672
(MAJHIYAWA)
|
0507012000NRG24171020230659592
|
21/10/2023
|
BIPUL PRKASH RANJAN
|
0507012WL107838
|
BIPUL PRKASH RANJAN
|
00045
|
BARB0TEKGAY
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847178
|
|
BIPUL PRAKASH RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2440
(MAJHIYAWA)
|
0507012000NRG24171020230660244
|
21/10/2023
|
RANJU KUMARI
|
0507012WL107988
|
RANJU KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847187
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-003-04053100/3577
(MAJHIYAWA)
|
0507012000NRG24161020230656579
|
21/10/2023
|
Pradeep Kumar
|
0507012WL107133
|
Pradeep Kumar
|
00176
|
IDIB000C624
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847276
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-003-04051700/214-A
(MAJHIYAWA)
|
0507012000NRG24171020230660007
|
21/10/2023
|
TUNU MANJHI
|
0507012WL107934
|
TUNU MANJHI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847179
|
|
TUNU MANJHI S/O DOMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/3416
(MAJHIYAWA)
|
0507012000NRG24171020230659947
|
21/10/2023
|
ANUPAM KUMARI
|
0507012WL107917
|
ANUPAM KUMARI
|
00354
|
PUNB0274600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847181
|
|
ANUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/1142
(MAJHIYAWA)
|
0507012000NRG24191020230667585
|
21/10/2023
|
BASANTI DEVI
|
0507012WL109782
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847211
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/1435
(MAJHIYAWA)
|
0507012000NRG24191020230667529
|
21/10/2023
|
RADHA DEVI
|
0507012WL109763
|
RADHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847272
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/1451
(MAJHIYAWA)
|
0507012000NRG24171020230659590
|
21/10/2023
|
Sunil kumar
|
0507012WL107838
|
Sunil kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847196
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/1471
(MAJHIYAWA)
|
0507012000NRG24191020230667597
|
21/10/2023
|
Kamaldeo prasad
|
0507012WL109790
|
Kamaldeo prasad
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847236
|
|
KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/1473
(MAJHIYAWA)
|
0507012000NRG24191020230667649
|
21/10/2023
|
SANGITA DEVI
|
0507012WL109813
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847281
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/1474
(MAJHIYAWA)
|
0507012000NRG24191020230667607
|
21/10/2023
|
Navin kumar
|
0507012WL109794
|
Navin kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847186
|
|
NAVIN KUMAR SO KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/1478
(MAJHIYAWA)
|
0507012000NRG24171020230659591
|
21/10/2023
|
Arjun Prasad
|
0507012WL107838
|
Arjun Prasad
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847261
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/1675
(MAJHIYAWA)
|
0507012000NRG24171020230659932
|
21/10/2023
|
Munni devi
|
0507012WL107913
|
Munni devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847202
|
|
MUNI DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/1878
(MAJHIYAWA)
|
0507012000NRG24191020230667530
|
21/10/2023
|
PANKAJ CHAUDHARY
|
0507012WL109764
|
PANKAJ CHAUDHARY
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847246
|
|
PANKAJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/1879
(MAJHIYAWA)
|
0507012000NRG24191020230667531
|
21/10/2023
|
MITHLESH RAM
|
0507012WL109765
|
MITHLESH RAM
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068847245
|
|
MITHLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/1882
(MAJHIYAWA)
|
0507012000NRG24191020230667528
|
21/10/2023
|
RAMRATI DEVI
|
0507012WL109762
|
RAMRATI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847225
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/1923
(MAJHIYAWA)
|
0507012000NRG24171020230659995
|
21/10/2023
|
Prince choudhary
|
0507012WL107931
|
Prince choudhary
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847284
|
|
SOMARI DEVI WO PRINCE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/1973
(MAJHIYAWA)
|
0507012000NRG24191020230667656
|
21/10/2023
|
PHOOL KUMARI
|
0507012WL109816
|
PHOOL KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847221
|
|
PHOOL KUMARI WO-VISHUN DEO MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/2114
(MAJHIYAWA)
|
0507012000NRG24191020230667668
|
21/10/2023
|
KIRAN DEVI
|
0507012WL109821
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847282
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-03967500/2409
(MAJHIYAWA)
|
0507012000NRG24191020230667579
|
21/10/2023
|
Tetri devi
|
0507012WL109779
|
Tetri devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847203
|
|
TETRY DEVI W/O DHIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-03967500/2439
(MAJHIYAWA)
|
0507012000NRG24171020230660242
|
21/10/2023
|
INDRADEV PASWAN
|
0507012WL107988
|
INDRADEV PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847207
|
|
IDRADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-03967500/2441
(MAJHIYAWA)
|
0507012000NRG24191020230667632
|
21/10/2023
|
Kaushilya devi
|
0507012WL109802
|
Kaushilya devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847227
|
|
KOAISHILYA DEVI W/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-03967500/2534
(MAJHIYAWA)
|
0507012000NRG24191020230667580
|
21/10/2023
|
Reenki devi
|
0507012WL109780
|
Reenki devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847250
|
|
MS REENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-003-03967500/2535
(MAJHIYAWA)
|
0507012000NRG24191020230667590
|
21/10/2023
|
Samundari devi
|
0507012WL109787
|
Samundari devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847247
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-03967500/2536
(MAJHIYAWA)
|
0507012000NRG24191020230667635
|
21/10/2023
|
Manju devi
|
0507012WL109804
|
Manju devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-003-03967500/2578
(MAJHIYAWA)
|
0507012000NRG24171020230660246
|
21/10/2023
|
RANDHIR PASWAN
|
0507012WL107988
|
RANDHIR PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847206
|
|
RANDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-03967500/2580
(MAJHIYAWA)
|
0507012000NRG24171020230659957
|
21/10/2023
|
Lalita devi
|
0507012WL107920
|
Lalita devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847210
|
|
LALITA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-03967500/2640
(MAJHIYAWA)
|
0507012000NRG24171020230659958
|
21/10/2023
|
VIMLA DEVI
|
0507012WL107921
|
VIMLA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068847190
|
|
VIMLA DEVI W/O BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-003-03967500/2722
(MAJHIYAWA)
|
0507012000NRG24191020230667641
|
21/10/2023
|
RANJU DEVI
|
0507012WL109808
|
RANJU DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068847269
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-03967500/2723
(MAJHIYAWA)
|
0507012000NRG24191020230667640
|
21/10/2023
|
Lailun Devi
|
0507012WL109807
|
Lailun Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847248
|
|
LAILUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-03967500/2745
(MAJHIYAWA)
|
0507012000NRG24191020230667650
|
21/10/2023
|
KHUSHBOO KUMARI
|
0507012WL109813
|
KHUSHBOO KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847283
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-003-03967500/2799
(MAJHIYAWA)
|
0507012000NRG24191020230667677
|
21/10/2023
|
RUPA DEVI
|
0507012WL109823
|
RUPA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847230
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-003-03967500/2811
(MAJHIYAWA)
|
0507012000NRG24191020230667669
|
21/10/2023
|
FULA DEVI
|
0507012WL109821
|
FULA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847232
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-003-03967500/3187
(MAJHIYAWA)
|
0507012000NRG24171020230659945
|
21/10/2023
|
Parmod Kumar
|
0507012WL107917
|
Parmod Kumar
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068847240
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-003-03967500/3272
(MAJHIYAWA)
|
0507012000NRG24171020230659972
|
21/10/2023
|
BECHU KHAN
|
0507012WL107925
|
BECHU KHAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847256
|
|
BECHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-003-03967500/3272
(MAJHIYAWA)
|
0507012000NRG24171020230659971
|
21/10/2023
|
Vano Khatun
|
0507012WL107925
|
Vano Khatun
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847255
|
|
VANO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-003-03967500/3402
(MAJHIYAWA)
|
0507012000NRG24171020230659640
|
21/10/2023
|
MAMTA DEVI
|
0507012WL107850
|
MAMTA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847231
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-003-03967500/3404
(MAJHIYAWA)
|
0507012000NRG24171020230659641
|
21/10/2023
|
RUBI DEVI
|
0507012WL107850
|
RUBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847224
|
|
RUBI DEVI WO PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-003-03967500/3405
(MAJHIYAWA)
|
0507012000NRG24171020230659595
|
21/10/2023
|
DINESH MALAKAR
|
0507012WL107838
|
DINESH MALAKAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847254
|
|
DINESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-003-03967500/3405
(MAJHIYAWA)
|
0507012000NRG24171020230659594
|
21/10/2023
|
RADHA DEVI
|
0507012WL107838
|
RADHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847198
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-003-03967500/3408
(MAJHIYAWA)
|
0507012000NRG24171020230659946
|
21/10/2023
|
SHANTI DEVI
|
0507012WL107917
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847192
|
|
SHANTI DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-003-03967500/3409
(MAJHIYAWA)
|
0507012000NRG24171020230659632
|
21/10/2023
|
ANCHALA KUMARI
|
0507012WL107848
|
ANCHALA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847214
|
|
ANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-003-03967500/3415
(MAJHIYAWA)
|
0507012000NRG24171020230659584
|
21/10/2023
|
SUSHMI DEVI
|
0507012WL107837
|
SUSHMI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847212
|
|
ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-003-03967500/3420
(MAJHIYAWA)
|
0507012000NRG24171020230659633
|
21/10/2023
|
BINA DEVI
|
0507012WL107848
|
BINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847257
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARAIYA
|
BH-07-012-003-03967500/3425
(MAJHIYAWA)
|
0507012000NRG24171020230659643
|
21/10/2023
|
NILAM KUMARI
|
0507012WL107850
|
NILAM KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847213
|
|
NILAM KUMARI WO-PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARAIYA
|
BH-07-012-003-03967500/3433
(MAJHIYAWA)
|
0507012000NRG24171020230659586
|
21/10/2023
|
NIRANJAN KUMAR
|
0507012WL107837
|
NIRANJAN KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847191
|
|
NIRANJAN KUMAR S/O DINESH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-003-03967500/3439
(MAJHIYAWA)
|
0507012000NRG24171020230659951
|
21/10/2023
|
SHASHIKANT KUMAR
|
0507012WL107919
|
SHASHIKANT KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847215
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-003-03967500/3501
(MAJHIYAWA)
|
0507012000NRG24171020230659587
|
21/10/2023
|
MAHENDRA SINGH
|
0507012WL107837
|
MAHENDRA SINGH
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847238
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARAIYA
|
BH-07-012-003-03967500/3504
(MAJHIYAWA)
|
0507012000NRG24171020230659588
|
21/10/2023
|
Champa Kumari
|
0507012WL107837
|
Champa Kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847188
|
|
CHAMPA KUMARI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARAIYA
|
BH-07-012-003-03967500/3506
(MAJHIYAWA)
|
0507012000NRG24171020230659634
|
21/10/2023
|
Simmi Khatoon
|
0507012WL107848
|
Simmi Khatoon
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847259
|
|
SIMMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARAIYA
|
BH-07-012-003-03967500/3511
(MAJHIYAWA)
|
0507012000NRG24171020230659635
|
21/10/2023
|
Rubi Devi
|
0507012WL107848
|
Rubi Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847239
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARAIYA
|
BH-07-012-003-03967500/3513
(MAJHIYAWA)
|
0507012000NRG24171020230659952
|
21/10/2023
|
Rajnikant Malhotra
|
0507012WL107919
|
Rajnikant Malhotra
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847237
|
|
RAJNIKANT MALHOTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-003-03967500/3919
(MAJHIYAWA)
|
0507012000NRG24191020230667644
|
21/10/2023
|
sahadev Lal
|
0507012WL109810
|
sahadev Lal
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847249
|
|
SAHADEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARAIYA
|
BH-07-012-003-03967500/542-A
(MAJHIYAWA)
|
0507012000NRG24191020230667527
|
21/10/2023
|
AJYA CHAUDHARY
|
0507012WL109761
|
AJYA CHAUDHARY
|
00354
|
PUNB0649800
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068847251
|
|
AJAY CHAUDAHRI
|
BANK OF BARODA(606985)
|
|
56
|
PARAIYA
|
BH-07-012-003-03967500/62
(MAJHIYAWA)
|
0507012000NRG24171020230659936
|
21/10/2023
|
SUKHDEV PASWAN
|
0507012WL107913
|
SUKHDEV PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847235
|
|
SUKHADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARAIYA
|
BH-07-012-003-04051600/3401
(MAJHIYAWA)
|
0507012000NRG24171020230660011
|
21/10/2023
|
Kavita Kumari
|
0507012WL107935
|
Kavita Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847218
|
|
KAVITA KUMARI WO-MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARAIYA
|
BH-07-012-003-04051600/3464
(MAJHIYAWA)
|
0507012000NRG24171020230660004
|
21/10/2023
|
Mahendra Ravidas
|
0507012WL107933
|
Mahendra Ravidas
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847195
|
|
MAHENDRA RAVIDAS SO SHIVSHARAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARAIYA
|
BH-07-012-003-04051600/3472
(MAJHIYAWA)
|
0507012000NRG24171020230660005
|
21/10/2023
|
Manoj kumar
|
0507012WL107933
|
Manoj kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847219
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARAIYA
|
BH-07-012-003-04051700/163-A
(MAJHIYAWA)
|
0507012000NRG24171020230659644
|
21/10/2023
|
Sunita devi
|
0507012WL107851
|
Sunita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847197
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARAIYA
|
BH-07-012-003-04051700/3328
(MAJHIYAWA)
|
0507012000NRG24171020230660016
|
21/10/2023
|
MD MOBIN
|
0507012WL107936
|
MD MOBIN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847200
|
|
MD. MOBIN S/O-MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-003-04051700/3410
(MAJHIYAWA)
|
0507012000NRG24171020230659948
|
21/10/2023
|
CHANDRIKA singh
|
0507012WL107917
|
CHANDRIKA singh
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847223
|
|
CHANDRIKA SINGH SO RAMESVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARAIYA
|
BH-07-012-003-04051700/3410
(MAJHIYAWA)
|
0507012000NRG24171020230659956
|
21/10/2023
|
SARITA DEVI
|
0507012WL107919
|
SARITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Rejected
|
06/11/2023
|
|
7068847275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PARAIYA
|
BH-07-012-003-04051700/3411
(MAJHIYAWA)
|
0507012000NRG24171020230659645
|
21/10/2023
|
SANGITA KUMARI
|
0507012WL107851
|
SANGITA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847205
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-003-04051700/3412
(MAJHIYAWA)
|
0507012000NRG24171020230659646
|
21/10/2023
|
NIBHA DEVI
|
0507012WL107851
|
NIBHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847204
|
|
NIBHA DEVI WO-BHUSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARAIYA
|
BH-07-012-003-04051700/3517
(MAJHIYAWA)
|
0507012000NRG24171020230659647
|
21/10/2023
|
Rubi Devi
|
0507012WL107851
|
Rubi Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847258
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARAIYA
|
BH-07-012-003-04051700/3617
(MAJHIYAWA)
|
0507012000NRG24191020230667659
|
21/10/2023
|
SANJOGAN DEVI
|
0507012WL109816
|
SANJOGAN DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847279
|
|
SANJOGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARAIYA
|
BH-07-012-003-04051700/3624
(MAJHIYAWA)
|
0507012000NRG24171020230660008
|
21/10/2023
|
GITA DEVI
|
0507012WL107934
|
GITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847233
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARAIYA
|
BH-07-012-003-04051700/3626
(MAJHIYAWA)
|
0507012000NRG24171020230660009
|
21/10/2023
|
GORI DEVI
|
0507012WL107934
|
GORI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847280
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARAIYA
|
BH-07-012-003-04051700/3627
(MAJHIYAWA)
|
0507012000NRG24171020230660010
|
21/10/2023
|
ANITA DEVI
|
0507012WL107934
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847228
|
|
ANITA DEVI WO-TUNU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARAIYA
|
BH-07-012-003-04053100/1866
(MAJHIYAWA)
|
0507012000NRG24171020230659999
|
21/10/2023
|
ANIL PASWAN
|
0507012WL107932
|
ANIL PASWAN
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847217
|
|
ANIL PASWAN S/O RAMKRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARAIYA
|
BH-07-012-003-04053100/1888
(MAJHIYAWA)
|
0507012000NRG24171020230660000
|
21/10/2023
|
RUDHA DEVI
|
0507012WL107932
|
RUDHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847226
|
|
RUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARAIYA
|
BH-07-012-003-04053100/1891
(MAJHIYAWA)
|
0507012000NRG24161020230656595
|
21/10/2023
|
DHARMENDRA KUMAR
|
0507012WL107138
|
DHARMENDRA KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847222
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-003-04053100/2344
(MAJHIYAWA)
|
0507012000NRG24161020230656596
|
21/10/2023
|
Suga devi
|
0507012WL107138
|
Suga devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847220
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARAIYA
|
BH-07-012-003-04053100/2888
(MAJHIYAWA)
|
0507012000NRG24171020230659979
|
21/10/2023
|
Rekha kumari
|
0507012WL107927
|
Rekha kumari
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068847216
|
|
REKHA KUMARI WO-MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARAIYA
|
BH-07-012-003-04053100/2910
(MAJHIYAWA)
|
0507012000NRG24171020230660001
|
21/10/2023
|
Anchan Devi
|
0507012WL107932
|
Anchan Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847265
|
|
ANCHAN DEVI W/O-SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PARAIYA
|
BH-07-012-003-04053100/3419
(MAJHIYAWA)
|
0507012000NRG24171020230659980
|
21/10/2023
|
SHEELA KUMARI
|
0507012WL107927
|
SHEELA KUMARI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068847201
|
|
SHEELA KUMARI W/O SUDHANSU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARAIYA
|
BH-07-012-003-04053100/3428
(MAJHIYAWA)
|
0507012000NRG24171020230659983
|
21/10/2023
|
VIMLESH KUMAR
|
0507012WL107928
|
VIMLESH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847229
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARAIYA
|
BH-07-012-003-04053100/3429
(MAJHIYAWA)
|
0507012000NRG24171020230659981
|
21/10/2023
|
SANJIT KUMAR SINHA
|
0507012WL107927
|
SANJIT KUMAR SINHA
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068847199
|
|
SANJIT KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARAIYA
|
BH-07-012-003-04053100/837
(MAJHIYAWA)
|
0507012000NRG24161020230656598
|
21/10/2023
|
Naresh yadav
|
0507012WL107138
|
Naresh yadav
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847208
|
|
NARESH YADAV S/O CHAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARAIYA
|
BH-07-012-003-04237300/2425
(MAJHIYAWA)
|
0507012000NRG24191020230667578
|
21/10/2023
|
LALITA DEVI
|
0507012WL109778
|
LALITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068847209
|
|
LALITA DEVI WO-DULARCHAND CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126768
|
126768
|
|
|
|
|
|
|
|
|
82
|
PARAIYA
|
BH-07-012-003-03967500/3510
(MAJHIYAWA)
|
0507012000NRG24171020230659589
|
21/10/2023
|
Raja Khan
|
0507012WL107837
|
Raja Khan
|
00415
|
SBIN0006611
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847193
|
|
RAJA KHAN S-O NESAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
83
|
PARAIYA
|
BH-07-012-003-04053100/3136
(MAJHIYAWA)
|
0507012000NRG24161020230656577
|
21/10/2023
|
Aakash Kumar
|
0507012WL107133
|
Aakash Kumar
|
00415
|
SBIN0009007
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847184
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARAIYA
|
BH-07-012-003-04053100/3640
(MAJHIYAWA)
|
0507012000NRG24161020230656580
|
21/10/2023
|
SHILA DEVI
|
0507012WL107133
|
SHILA DEVI
|
00415
|
SBIN0009007
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847189
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
85
|
PARAIYA
|
BH-07-012-003-03967500/948
(MAJHIYAWA)
|
0507012000NRG24191020230667671
|
21/10/2023
|
Ramdyal Ram
|
0507012WL109821
|
Ramdyal Ram
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847185
|
|
RAM DAYAL RAM SO TILAK DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PARAIYA
|
BH-07-012-003-04051600/1051
(MAJHIYAWA)
|
0507012000NRG24171020230660003
|
21/10/2023
|
Santosh kumar
|
0507012WL107933
|
Santosh kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847182
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PARAIYA
|
BH-07-012-003-04053100/2926
(MAJHIYAWA)
|
0507012000NRG24161020230656597
|
21/10/2023
|
Muniya devi
|
0507012WL107138
|
Muniya devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847194
|
|
MUNIYA DEVI W/O PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PARAIYA
|
BH-07-012-003-04237300/1296
(MAJHIYAWA)
|
0507012000NRG24171020230659937
|
21/10/2023
|
Ranju kumari
|
0507012WL107913
|
Ranju kumari
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847183
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
89
|
PARAIYA
|
BH-07-012-003-03967500/1450
(MAJHIYAWA)
|
0507012000NRG24171020230659943
|
21/10/2023
|
Anil kumar
|
0507012WL107917
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847277
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PARAIYA
|
BH-07-012-003-03967500/1501
(MAJHIYAWA)
|
0507012000NRG24191020230667598
|
21/10/2023
|
ASHOK PRASAD
|
0507012WL109791
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847252
|
|
ASHOK PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PARAIYA
|
BH-07-012-003-03967500/1820
(MAJHIYAWA)
|
0507012000NRG24171020230660241
|
21/10/2023
|
SANYOGNI DEVI
|
0507012WL107988
|
SANYOGNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847241
|
|
SANYOGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PARAIYA
|
BH-07-012-003-03967500/1924
(MAJHIYAWA)
|
0507012000NRG24171020230660228
|
21/10/2023
|
USHA DEVI
|
0507012WL107985
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847253
|
|
USHA DEVI WO-RAMANUGRAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PARAIYA
|
BH-07-012-003-03967500/2400
(MAJHIYAWA)
|
0507012000NRG24171020230659933
|
21/10/2023
|
BHEEM KUMAR
|
0507012WL107913
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847234
|
|
BHIM KR.S/O DEONANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PARAIYA
|
BH-07-012-003-03967500/2537
(MAJHIYAWA)
|
0507012000NRG24191020230667591
|
21/10/2023
|
Naresh Ram
|
0507012WL109788
|
Naresh Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847270
|
|
NARESH KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PARAIYA
|
BH-07-012-003-03967500/2578
(MAJHIYAWA)
|
0507012000NRG24171020230660245
|
21/10/2023
|
PRAMILA DEVI
|
0507012WL107988
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847242
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PARAIYA
|
BH-07-012-003-03967500/2620
(MAJHIYAWA)
|
0507012000NRG24171020230659934
|
21/10/2023
|
Sanjeet kumar
|
0507012WL107913
|
Sanjeet kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847260
|
|
SANJIT KUMAR S/O UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PARAIYA
|
BH-07-012-003-03967500/2666
(MAJHIYAWA)
|
0507012000NRG24171020230659935
|
21/10/2023
|
AMAN KUMAR
|
0507012WL107913
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847274
|
|
AMAN KUMARSO- AWADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PARAIYA
|
BH-07-012-003-03967500/3023
(MAJHIYAWA)
|
0507012000NRG24171020230659996
|
21/10/2023
|
SUKHENDRA PASWAN
|
0507012WL107931
|
SUKHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847271
|
|
SUKHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PARAIYA
|
BH-07-012-003-03967500/3045
(MAJHIYAWA)
|
0507012000NRG24171020230659593
|
21/10/2023
|
AJAY RANJAN
|
0507012WL107838
|
AJAY RANJAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847285
|
|
AJAY RANJAN SO-RAMDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PARAIYA
|
BH-07-012-003-03967500/3993
(MAJHIYAWA)
|
0507012000NRG24171020230659953
|
21/10/2023
|
Rakesh Ranjan
|
0507012WL107919
|
Rakesh Ranjan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847263
|
|
RAKESH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PARAIYA
|
BH-07-012-003-03967500/3995
(MAJHIYAWA)
|
0507012000NRG24171020230659955
|
21/10/2023
|
Kaushal Kumar
|
0507012WL107919
|
Kaushal Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847262
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PARAIYA
|
BH-07-012-003-03967500/623
(MAJHIYAWA)
|
0507012000NRG24191020230667592
|
21/10/2023
|
BIMLESH KUMAR
|
0507012WL109789
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847278
|
|
BIMLESH KR. S/O SUKHDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PARAIYA
|
BH-07-012-003-04051600/3469
(MAJHIYAWA)
|
0507012000NRG24171020230660012
|
21/10/2023
|
Priyanka Kumari
|
0507012WL107935
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847266
|
|
PRIYANKA KUMARI D/OSANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PARAIYA
|
BH-07-012-003-04051600/3473
(MAJHIYAWA)
|
0507012000NRG24171020230660013
|
21/10/2023
|
Vishal Kumar
|
0507012WL107935
|
Vishal Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847267
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
PARAIYA
|
BH-07-012-003-04051700/2848
(MAJHIYAWA)
|
0507012000NRG24171020230660014
|
21/10/2023
|
MAMTA DEVI
|
0507012WL107935
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847286
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PARAIYA
|
BH-07-012-003-04053100/3132
(MAJHIYAWA)
|
0507012000NRG24171020230660002
|
21/10/2023
|
Pintu Kumar
|
0507012WL107932
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847264
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
PARAIYA
|
BH-07-012-003-04053100/3137
(MAJHIYAWA)
|
0507012000NRG24161020230656578
|
21/10/2023
|
Hera Saw
|
0507012WL107133
|
Hera Saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847273
|
|
HIRA SAO S/O NATHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PARAIYA
|
BH-07-012-003-04053100/866
(MAJHIYAWA)
|
0507012000NRG24161020230656581
|
21/10/2023
|
MR LAKSHMA YADAV
|
0507012WL107133
|
MR LAKSHMA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847243
|
|
LAKSHMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
PARAIYA
|
BH-07-012-003-04053100/866
(MAJHIYAWA)
|
0507012000NRG24161020230656582
|
21/10/2023
|
MRS KAPURAVA DEVI
|
0507012WL107133
|
MRS KAPURAVA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847244
|
|
KAPURAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184452
|
184452
|
|
|
|
|
|
|
|