|
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-07-012-005-04054000/2704
(Solra)
|
0507012000NRG24040120240901865
|
05/01/2024
|
DEVENDRA KUMAR
|
0507012WL156119
|
DEVENDRA KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991193
|
|
DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/4041
(Solra)
|
0507012000NRG24040120240902721
|
05/01/2024
|
Pammi Kumari
|
0507012WL156228
|
Pammi Kumari
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991262
|
|
PAMMI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/4042
(Solra)
|
0507012000NRG24040120240901876
|
05/01/2024
|
Abhishek Kumar Yadav
|
0507012WL156119
|
Abhishek Kumar Yadav
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991261
|
|
ABHISHEK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-005-04054000/1930
(Solra)
|
0507012000NRG24040120240901858
|
05/01/2024
|
SUMITRA DEVI
|
0507012WL156119
|
SUMITRA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991194
|
|
SUMITRA DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-005-04054000/2603
(Solra)
|
0507012000NRG24040120240902541
|
05/01/2024
|
Tetri devi
|
0507012WL156208
|
Tetri devi
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991217
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-005-04054000/2604
(Solra)
|
0507012000NRG24040120240902542
|
05/01/2024
|
Hemraj kumar
|
0507012WL156208
|
Hemraj kumar
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991216
|
|
HEMRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-005-04054000/2605
(Solra)
|
0507012000NRG24040120240902543
|
05/01/2024
|
Dipu kumar
|
0507012WL156208
|
Dipu kumar
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991210
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-005-04054500/1749
(Solra)
|
0507012000NRG24040120240901877
|
05/01/2024
|
Sunil Kumar
|
0507012WL156119
|
Sunil Kumar
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991212
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-005-04054500/1771
(Solra)
|
0507012000NRG24040120240901878
|
05/01/2024
|
Radhiya devi
|
0507012WL156119
|
Radhiya devi
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991207
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAIYA
|
BH-07-012-005-04054500/1799
(Solra)
|
0507012000NRG24040120240901879
|
05/01/2024
|
AMIT KUMAR
|
0507012WL156119
|
AMIT KUMAR
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991208
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-005-04054500/1859
(Solra)
|
0507012000NRG24040120240901880
|
05/01/2024
|
PINTU KUMAR
|
0507012WL156119
|
PINTU KUMAR
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991219
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-005-04054500/2526
(Solra)
|
0507012000NRG24040120240901889
|
05/01/2024
|
Amarjeet kumar
|
0507012WL156119
|
Amarjeet kumar
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991209
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PARAIYA
|
BH-07-012-005-04054500/2612
(Solra)
|
0507012000NRG24040120240901893
|
05/01/2024
|
Sandeep Raj
|
0507012WL156119
|
Sandeep Raj
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991213
|
|
SANDEEP RAJ
|
BANK OF BARODA(606985)
|
|
14
|
PARAIYA
|
BH-07-012-005-04054500/2615
(Solra)
|
0507012000NRG24040120240901895
|
05/01/2024
|
Tetari dvi
|
0507012WL156119
|
Tetari dvi
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991215
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-005-04054500/2617
(Solra)
|
0507012000NRG24040120240901896
|
05/01/2024
|
Aditya Kumar
|
0507012WL156119
|
Aditya Kumar
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991214
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
PARAIYA
|
BH-07-012-005-04054500/2625
(Solra)
|
0507012000NRG24040120240901899
|
05/01/2024
|
Arbind Yadav
|
0507012WL156119
|
Arbind Yadav
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991211
|
|
ARBIND KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-005-04054500/2998
(Solra)
|
0507012000NRG24040120240901908
|
05/01/2024
|
Renu Devi
|
0507012WL156119
|
Renu Devi
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991236
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-005-04054500/3203
(Solra)
|
0507012000NRG24040120240901909
|
05/01/2024
|
VIKASH KUMAR
|
0507012WL156119
|
VIKASH KUMAR
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991239
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-005-04054500/3204
(Solra)
|
0507012000NRG24040120240901910
|
05/01/2024
|
ANUJ KUMAR
|
0507012WL156119
|
ANUJ KUMAR
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991218
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-005-04054500/3205
(Solra)
|
0507012000NRG24040120240901911
|
05/01/2024
|
VIKESH KUMAR
|
0507012WL156119
|
VIKESH KUMAR
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991237
|
|
VIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-005-04054500/5525
(Solra)
|
0507012000NRG24040120240901913
|
05/01/2024
|
Nisha Kumari
|
0507012WL156119
|
Nisha Kumari
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991238
|
|
NISHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-005-04054500/2648
(Solra)
|
0507012000NRG24040120240901902
|
05/01/2024
|
Kunadan kumar
|
0507012WL156119
|
Kunadan kumar
|
00089
|
CBIN0284031
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991196
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-005-04054500/2430
(Solra)
|
0507012000NRG24040120240901884
|
05/01/2024
|
Anita kumari
|
0507012WL156119
|
Anita kumari
|
00176
|
IDIB000C620
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991205
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-005-04054000/2606
(Solra)
|
0507012000NRG24040120240902544
|
05/01/2024
|
Vikram kumar
|
0507012WL156208
|
Vikram kumar
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991222
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-005-04054000/2740
(Solra)
|
0507012000NRG24040120240902709
|
05/01/2024
|
Anil kumar
|
0507012WL156224
|
Anil kumar
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991206
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAIYA
|
BH-07-012-005-04054500/2609
(Solra)
|
0507012000NRG24040120240902511
|
05/01/2024
|
Vinay kumar
|
0507012WL156205
|
Vinay kumar
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991221
|
|
Mr. Vinay Kumar
|
INDIAN BANK(607105)
|
|
27
|
PARAIYA
|
BH-07-012-005-04054500/2611
(Solra)
|
0507012000NRG24040120240901892
|
05/01/2024
|
Anish kumar
|
0507012WL156119
|
Anish kumar
|
00176
|
IDIB000C624
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991267
|
|
Mr. Anish Kumar
|
INDIAN BANK(607105)
|
|
28
|
PARAIYA
|
BH-07-012-005-04054500/2958
(Solra)
|
0507012000NRG24040120240901907
|
05/01/2024
|
Renu Devi
|
0507012WL156119
|
Renu Devi
|
00176
|
IDIB000C624
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991260
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-005-04054000/2703
(Solra)
|
0507012000NRG24040120240901864
|
05/01/2024
|
NITISH KUMAR
|
0507012WL156119
|
NITISH KUMAR
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991202
|
|
NITISH KUMAR SO MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-005-04054000/2709
(Solra)
|
0507012000NRG24040120240902708
|
05/01/2024
|
NAGENDRA KUMAR
|
0507012WL156224
|
NAGENDRA KUMAR
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991201
|
|
NAGENDRA KUMAR SO RAMJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-005-04054000/2984
(Solra)
|
0507012000NRG24040120240902506
|
05/01/2024
|
Chandan Kumar
|
0507012WL156204
|
Chandan Kumar
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991203
|
|
CHANDAN KUMAR SO ISHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-005-04054500/2528
(Solra)
|
0507012000NRG24040120240901891
|
05/01/2024
|
Guddu kumar
|
0507012WL156119
|
Guddu kumar
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991199
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-005-04054600/1944
(Solra)
|
0507012000NRG24040120240901916
|
05/01/2024
|
SANTOSH KUMAR
|
0507012WL156119
|
SANTOSH KUMAR
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991204
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-005-04054600/2927
(Solra)
|
0507012000NRG24040120240902711
|
05/01/2024
|
Niraj Kumar
|
0507012WL156225
|
Niraj Kumar
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991198
|
|
NIRAJ KUMAR S/O RAJKISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-005-04054600/2929
(Solra)
|
0507012000NRG24040120240902712
|
05/01/2024
|
Pankaj Kumar
|
0507012WL156225
|
Pankaj Kumar
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991200
|
|
PANKAJ KUMAR SO RAJKISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-005-04054000/2357
(Solra)
|
0507012000NRG24040120240902718
|
05/01/2024
|
SHOBHA DEVI
|
0507012WL156227
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991265
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-005-04054500/2621
(Solra)
|
0507012000NRG24040120240901898
|
05/01/2024
|
Dhirendra kumar
|
0507012WL156119
|
Dhirendra kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991223
|
|
DHIRENDRA KUMAR SO-FUNNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-005-04054500/2651
(Solra)
|
0507012000NRG24040120240901904
|
05/01/2024
|
Jitendra kumar
|
0507012WL156119
|
Jitendra kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991224
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
39
|
PARAIYA
|
BH-07-012-005-04054500/2643
(Solra)
|
0507012000NRG24040120240901900
|
05/01/2024
|
Chandan Kumar
|
0507012WL156119
|
Chandan Kumar
|
00415
|
SBIN0009007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991197
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
PARAIYA
|
BH-07-012-005-04054500/1725
(Solra)
|
0507012000NRG24040120240902716
|
05/01/2024
|
Sukhendar kumar
|
0507012WL156226
|
Sukhendar kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991195
|
|
SUKHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
PARAIYA
|
BH-07-012-005-04054000/1847
(Solra)
|
0507012000NRG24040120240902504
|
05/01/2024
|
MUNGESARI DEVI
|
0507012WL156204
|
MUNGESARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991263
|
|
MUGESARI DEVI W/O ISHVARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-005-04054000/1914
(Solra)
|
0507012000NRG24040120240902717
|
05/01/2024
|
RADHESHYAM PRASAD
|
0507012WL156227
|
RADHESHYAM PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991272
|
|
RADHESHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-005-04054000/1925
(Solra)
|
0507012000NRG24040120240901857
|
05/01/2024
|
Shardha devi
|
0507012WL156119
|
Shardha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991283
|
|
SHARDA DEVI W/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-005-04054000/2165
(Solra)
|
0507012000NRG24040120240902496
|
05/01/2024
|
SONI DEVI
|
0507012WL156202
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991235
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-005-04054000/2167
(Solra)
|
0507012000NRG24040120240902481
|
05/01/2024
|
SITAVIYA DEVI
|
0507012WL156195
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991257
|
|
SITAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-005-04054000/2212
(Solra)
|
0507012000NRG24040120240902497
|
05/01/2024
|
PYARI DEVI
|
0507012WL156202
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991220
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-005-04054000/2215
(Solra)
|
0507012000NRG24040120240902498
|
05/01/2024
|
NITU KUMARI
|
0507012WL156202
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991275
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-005-04054000/2216
(Solra)
|
0507012000NRG24040120240901859
|
05/01/2024
|
KHUSHBOO DEVI
|
0507012WL156119
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991271
|
|
KHUSBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-005-04054000/2217
(Solra)
|
0507012000NRG24040120240901860
|
05/01/2024
|
LALTI DEVI
|
0507012WL156119
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991268
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-005-04054000/2224
(Solra)
|
0507012000NRG24040120240902482
|
05/01/2024
|
KAMLAVATI DEVI
|
0507012WL156195
|
KAMLAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991258
|
|
KAMLAVATI RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-005-04054000/2225
(Solra)
|
0507012000NRG24040120240902483
|
05/01/2024
|
AMRENDRA KUMAR
|
0507012WL156195
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991255
|
|
AMRENDRA KUMAR S/O LATE RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARAIYA
|
BH-07-012-005-04054000/2226
(Solra)
|
0507012000NRG24040120240902484
|
05/01/2024
|
RAMASHISH YADAV
|
0507012WL156195
|
RAMASHISH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991249
|
|
RAMASHISH YADAV S/O INDRA DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARAIYA
|
BH-07-012-005-04054000/2245
(Solra)
|
0507012000NRG24040120240902499
|
05/01/2024
|
SHINTA DEVI
|
0507012WL156202
|
SHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991254
|
|
SHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARAIYA
|
BH-07-012-005-04054000/2247
(Solra)
|
0507012000NRG24040120240902455
|
05/01/2024
|
AARATI DEVI
|
0507012WL156190
|
AARATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991259
|
|
AARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARAIYA
|
BH-07-012-005-04054000/2248
(Solra)
|
0507012000NRG24040120240902508
|
05/01/2024
|
VIKASH KUMAR
|
0507012WL156205
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991274
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARAIYA
|
BH-07-012-005-04054000/2249
(Solra)
|
0507012000NRG24040120240901861
|
05/01/2024
|
MUNSI YADAV
|
0507012WL156119
|
MUNSI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991270
|
|
MUNSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARAIYA
|
BH-07-012-005-04054000/2250
(Solra)
|
0507012000NRG24040120240901862
|
05/01/2024
|
PUNI DEVI
|
0507012WL156119
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991252
|
|
PUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-005-04054000/2253
(Solra)
|
0507012000NRG24040120240902456
|
05/01/2024
|
RUBI DEVI
|
0507012WL156190
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991234
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-005-04054000/2254
(Solra)
|
0507012000NRG24040120240901863
|
05/01/2024
|
JAYPATI DEVI
|
0507012WL156119
|
JAYPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991269
|
|
JAYPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-005-04054000/2255
(Solra)
|
0507012000NRG24040120240902457
|
05/01/2024
|
MALHAYA DEVI
|
0507012WL156190
|
MALHAYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991228
|
|
MALAHAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-005-04054000/2259
(Solra)
|
0507012000NRG24040120240902458
|
05/01/2024
|
BUDHIYA DEVI
|
0507012WL156190
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991276
|
|
BUDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-005-04054000/2290
(Solra)
|
0507012000NRG24040120240902505
|
05/01/2024
|
RANJU KUMARI
|
0507012WL156204
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991253
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARAIYA
|
BH-07-012-005-04054000/2601
(Solra)
|
0507012000NRG24040120240902714
|
05/01/2024
|
Baijnath yadav
|
0507012WL156226
|
Baijnath yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991232
|
|
VAIDHNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARAIYA
|
BH-07-012-005-04054000/2608
(Solra)
|
0507012000NRG24040120240902715
|
05/01/2024
|
Umashankar Kumar
|
0507012WL156226
|
Umashankar Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991225
|
|
UMASHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARAIYA
|
BH-07-012-005-04054000/2705
(Solra)
|
0507012000NRG24040120240901866
|
05/01/2024
|
BRAJESH KUMAR
|
0507012WL156119
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991282
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-005-04054000/2724
(Solra)
|
0507012000NRG24040120240901867
|
05/01/2024
|
VISHUN YADAV
|
0507012WL156119
|
VISHUN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991250
|
|
VISHNU YADAV S/O INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-005-04054000/2742
(Solra)
|
0507012000NRG24040120240901868
|
05/01/2024
|
Anil Kumar
|
0507012WL156119
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991247
|
|
ANIL KUMAR S/O- CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-005-04054000/2742
(Solra)
|
0507012000NRG24040120240901869
|
05/01/2024
|
Saroj devi
|
0507012WL156119
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991251
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARAIYA
|
BH-07-012-005-04054000/2987
(Solra)
|
0507012000NRG24040120240901870
|
05/01/2024
|
Bicky Kumar
|
0507012WL156119
|
Bicky Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991286
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
70
|
PARAIYA
|
BH-07-012-005-04054000/3353
(Solra)
|
0507012000NRG24040120240902719
|
05/01/2024
|
PRIYANKA DEVI
|
0507012WL156227
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991290
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
PARAIYA
|
BH-07-012-005-04054000/3354
(Solra)
|
0507012000NRG24040120240902720
|
05/01/2024
|
LAKHIYA DEVI
|
0507012WL156228
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991273
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-005-04054000/3570
(Solra)
|
0507012000NRG24040120240902509
|
05/01/2024
|
SANTOSH KUMAR
|
0507012WL156205
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991289
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PARAIYA
|
BH-07-012-005-04054000/3572
(Solra)
|
0507012000NRG24040120240901871
|
05/01/2024
|
PINKI KUMARI
|
0507012WL156119
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991285
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PARAIYA
|
BH-07-012-005-04054000/3853
(Solra)
|
0507012000NRG24040120240901872
|
05/01/2024
|
ROHIT KUMAR
|
0507012WL156119
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991288
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARAIYA
|
BH-07-012-005-04054000/3855
(Solra)
|
0507012000NRG24040120240901873
|
05/01/2024
|
VIRENDRA YADAV
|
0507012WL156119
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991287
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PARAIYA
|
BH-07-012-005-04054000/4023
(Solra)
|
0507012000NRG24040120240901874
|
05/01/2024
|
Bebi Devi
|
0507012WL156119
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991231
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PARAIYA
|
BH-07-012-005-04054000/4028
(Solra)
|
0507012000NRG24040120240901875
|
05/01/2024
|
Satyendra Prasad
|
0507012WL156119
|
Satyendra Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991248
|
|
SATENDRA PRASADS/O- RAM SWARUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PARAIYA
|
BH-07-012-005-04054000/4043
(Solra)
|
0507012000NRG24040120240902507
|
05/01/2024
|
Ujala Kumari
|
0507012WL156204
|
Ujala Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991291
|
|
UJALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PARAIYA
|
BH-07-012-005-04054000/4699
(Solra)
|
0507012000NRG24040120240902510
|
05/01/2024
|
RINKI KUMARI
|
0507012WL156205
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991266
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PARAIYA
|
BH-07-012-005-04054000/712
(Solra)
|
0507012000NRG24040120240902710
|
05/01/2024
|
RANJU DEVI
|
0507012WL156224
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991240
|
|
RANJU DEVI W/O JANTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PARAIYA
|
BH-07-012-005-04054000/722-A
(Solra)
|
0507012000NRG24040120240902722
|
05/01/2024
|
HIRALAL YADAV
|
0507012WL156228
|
HIRALAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991284
|
|
HIRALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PARAIYA
|
BH-07-012-005-04054500/1868
(Solra)
|
0507012000NRG24040120240901881
|
05/01/2024
|
VIKRAM KUMAR
|
0507012WL156119
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991242
|
|
VIKRAM KUMAR S/O RAJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PARAIYA
|
BH-07-012-005-04054500/2421
(Solra)
|
0507012000NRG24040120240901882
|
05/01/2024
|
Mukesh Raj
|
0507012WL156119
|
Mukesh Raj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991227
|
|
MR MUKESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARAIYA
|
BH-07-012-005-04054500/2422
(Solra)
|
0507012000NRG24040120240901883
|
05/01/2024
|
Vedami devi
|
0507012WL156119
|
Vedami devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991277
|
|
VEDAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PARAIYA
|
BH-07-012-005-04054500/2432
(Solra)
|
0507012000NRG24040120240901885
|
05/01/2024
|
Upendra yadav
|
0507012WL156119
|
Upendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991280
|
|
UPRANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PARAIYA
|
BH-07-012-005-04054500/2433
(Solra)
|
0507012000NRG24040120240901886
|
05/01/2024
|
Pawan kumar
|
0507012WL156119
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991279
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PARAIYA
|
BH-07-012-005-04054500/2521
(Solra)
|
0507012000NRG24040120240901887
|
05/01/2024
|
Rohit kumar
|
0507012WL156119
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991243
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PARAIYA
|
BH-07-012-005-04054500/2525
(Solra)
|
0507012000NRG24040120240901888
|
05/01/2024
|
Raja kumar
|
0507012WL156119
|
Raja kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991244
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PARAIYA
|
BH-07-012-005-04054500/2527
(Solra)
|
0507012000NRG24040120240901890
|
05/01/2024
|
Pintu kumar
|
0507012WL156119
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991256
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PARAIYA
|
BH-07-012-005-04054500/2613
(Solra)
|
0507012000NRG24040120240901894
|
05/01/2024
|
Anuj Kumar
|
0507012WL156119
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991278
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARAIYA
|
BH-07-012-005-04054500/2618
(Solra)
|
0507012000NRG24040120240901897
|
05/01/2024
|
Pankaj Kumar
|
0507012WL156119
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991230
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
PARAIYA
|
BH-07-012-005-04054500/2647
(Solra)
|
0507012000NRG24040120240901901
|
05/01/2024
|
Ram naresh sharma
|
0507012WL156119
|
Ram naresh sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991226
|
|
RAM NARESH SHARMA S/O BIRJU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PARAIYA
|
BH-07-012-005-04054500/2650
(Solra)
|
0507012000NRG24040120240901903
|
05/01/2024
|
Pratima Devi
|
0507012WL156119
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991229
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PARAIYA
|
BH-07-012-005-04054500/2653
(Solra)
|
0507012000NRG24040120240901905
|
05/01/2024
|
Anita devi
|
0507012WL156119
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991241
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PARAIYA
|
BH-07-012-005-04054500/2654
(Solra)
|
0507012000NRG24040120240901906
|
05/01/2024
|
Sanoj kumar
|
0507012WL156119
|
Sanoj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991233
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PARAIYA
|
BH-07-012-005-04054500/4707
(Solra)
|
0507012000NRG24040120240901912
|
05/01/2024
|
Sarita devi
|
0507012WL156119
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991281
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PARAIYA
|
BH-07-012-005-04054500/5527
(Solra)
|
0507012000NRG24040120240901914
|
05/01/2024
|
Sushila Devi
|
0507012WL156119
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991245
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PARAIYA
|
BH-07-012-005-04054500/5528
(Solra)
|
0507012000NRG24040120240901915
|
05/01/2024
|
Mantu Kumar
|
0507012WL156119
|
Mantu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129991246
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PARAIYA
|
BH-07-012-005-04054600/3101
(Solra)
|
0507012000NRG24040120240902713
|
05/01/2024
|
Anuradha Kumari
|
0507012WL156225
|
Anuradha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129991264
|
|
ANURADHA KUMARI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160284
|
160284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276336
|
276336
|
|
|
|
|
|
|
|