|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAIYA
|
BH-07-012-010-07449664/1155
(PRAiYA KHURD)
|
0507012000NRG24040320241119673
|
04/03/2024
|
PARTAP YADAV
|
0507012WL184826
|
PARTAP YADAV
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761414
|
|
PRATAP YADAV
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449664/1986
(PRAiYA KHURD)
|
0507012000NRG24040320241119683
|
04/03/2024
|
MUNNA KUMAR
|
0507012WL184827
|
MUNNA KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761413
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449664/3071
(PRAiYA KHURD)
|
0507012000NRG24040320241119530
|
04/03/2024
|
puja kumari
|
0507012WL184806
|
puja kumari
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761412
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449684/3254
(PRAiYA KHURD)
|
0507012000NRG24040320241121015
|
04/03/2024
|
bibha kumari
|
0507012WL185113
|
bibha kumari
|
00045
|
BARB0RAUNAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761411
|
|
VIBHA KUMARI WO ARVI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449724/2503
(PRAiYA KHURD)
|
0507012000NRG24040320241120976
|
04/03/2024
|
KALBA DEVI
|
0507012WL185103
|
KALBA DEVI
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761410
|
|
MRS KALAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/3120
(PRAiYA KHURD)
|
0507012000NRG24040320241120805
|
04/03/2024
|
devanti devi
|
0507012WL185069
|
devanti devi
|
00045
|
BARB0RAUNAX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041761409
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-010-07449684/4835
(PRAiYA KHURD)
|
0507012000NRG24040320241121010
|
04/03/2024
|
JITENDRA KUMAR VERMA
|
0507012WL185112
|
JITENDRA KUMAR VERMA
|
00354
|
PUNB0004720
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761406
|
|
JITENDRA KUMAR VERMA S/O BASUDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449724/1751
(PRAiYA KHURD)
|
0507012000NRG24040320241120992
|
04/03/2024
|
GITA DEVI
|
0507012WL185109
|
GITA DEVI
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761407
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449724/2448
(PRAiYA KHURD)
|
0507012000NRG24040320241120554
|
04/03/2024
|
Surajdeo Yadav
|
0507012WL185013
|
Surajdeo Yadav
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761408
|
|
SURAJDEO YADAV S/O LATE KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-010-07449664/1386
(PRAiYA KHURD)
|
0507012000NRG24040320241119674
|
04/03/2024
|
fulva devi
|
0507012WL184826
|
fulva devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761426
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449664/1453
(PRAiYA KHURD)
|
0507012000NRG24040320241119675
|
04/03/2024
|
mukendra yadav
|
0507012WL184826
|
mukendra yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761430
|
|
MUKINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449664/1598
(PRAiYA KHURD)
|
0507012000NRG24040320241119714
|
04/03/2024
|
SARITA DEVI
|
0507012WL184835
|
SARITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761425
|
|
SARITA KUMARI W/O SATYANARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449664/1599
(PRAiYA KHURD)
|
0507012000NRG24040320241119711
|
04/03/2024
|
INDU DEVI
|
0507012WL184834
|
INDU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761456
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449664/1956
(PRAiYA KHURD)
|
0507012000NRG24040320241119528
|
04/03/2024
|
ashok kumar
|
0507012WL184805
|
ashok kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761443
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449664/1962
(PRAiYA KHURD)
|
0507012000NRG24040320241119676
|
04/03/2024
|
RAMBRAN YADAV
|
0507012WL184826
|
RAMBRAN YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761444
|
|
RAMBARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449664/2254
(PRAiYA KHURD)
|
0507012000NRG24040320241119717
|
04/03/2024
|
Pappu Kumar
|
0507012WL184836
|
Pappu Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761450
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449664/3050
(PRAiYA KHURD)
|
0507012000NRG24040320241119526
|
04/03/2024
|
Gudiya devi
|
0507012WL184804
|
Gudiya devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761439
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449664/3051
(PRAiYA KHURD)
|
0507012000NRG24040320241119529
|
04/03/2024
|
Munna kumar
|
0507012WL184805
|
Munna kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761440
|
|
MUNNA KUMAR S/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449664/3052
(PRAiYA KHURD)
|
0507012000NRG24040320241119524
|
04/03/2024
|
Lalita devi
|
0507012WL184803
|
Lalita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761438
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449664/4102
(PRAiYA KHURD)
|
0507012000NRG24040320241119527
|
04/03/2024
|
Sushma kumari
|
0507012WL184804
|
Sushma kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761445
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449664/6028
(PRAiYA KHURD)
|
0507012000NRG24040320241119531
|
04/03/2024
|
MR SANDEEP KUMAR
|
0507012WL184806
|
MR SANDEEP KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761441
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449684/2591
(PRAiYA KHURD)
|
0507012000NRG24040320241121006
|
04/03/2024
|
BINDIYA KUMARI
|
0507012WL185112
|
BINDIYA KUMARI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761467
|
|
MISS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449684/2875
(PRAiYA KHURD)
|
0507012000NRG24040320241121007
|
04/03/2024
|
Munni Devi
|
0507012WL185112
|
Munni Devi
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761468
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449684/3012
(PRAiYA KHURD)
|
0507012000NRG24040320241121008
|
04/03/2024
|
SHANI SHARMA
|
0507012WL185112
|
SHANI SHARMA
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761447
|
|
SANNY SHARMA S O AYODHAYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449684/3016
(PRAiYA KHURD)
|
0507012000NRG24040320241121017
|
04/03/2024
|
GUDIYA DEVI
|
0507012WL185114
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761458
|
|
GUDIYA DEVI D/OPANKAJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449684/3160
(PRAiYA KHURD)
|
0507012000NRG24040320241121018
|
04/03/2024
|
ARTI DEVI
|
0507012WL185114
|
ARTI DEVI
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761459
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449684/3358
(PRAiYA KHURD)
|
0507012000NRG24040320241121020
|
04/03/2024
|
Pinki devi
|
0507012WL185114
|
Pinki devi
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761448
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449684/3871
(PRAiYA KHURD)
|
0507012000NRG24040320241121016
|
04/03/2024
|
VIKRAM KUMAR
|
0507012WL185113
|
VIKRAM KUMAR
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761460
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449714/1805
(PRAiYA KHURD)
|
0507012000NRG24040320241121790
|
04/03/2024
|
USHA DEVI
|
0507012WL185236
|
USHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761429
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449714/2236
(PRAiYA KHURD)
|
0507012000NRG24040320241121792
|
04/03/2024
|
Anita kumari
|
0507012WL185236
|
Anita kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761462
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449714/5109
(PRAiYA KHURD)
|
0507012000NRG24040320241121793
|
04/03/2024
|
JITU KUMAR
|
0507012WL185236
|
JITU KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761463
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449724/1367-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120999
|
04/03/2024
|
NIRMALA DEVI
|
0507012WL185110
|
NIRMALA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761449
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449724/1368-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120372
|
04/03/2024
|
DAULTI DEVI
|
0507012WL184978
|
DAULTI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761436
|
|
DAULATI DEVI WO MAHENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449724/1740
(PRAiYA KHURD)
|
0507012000NRG24040320241120986
|
04/03/2024
|
INDU KUMARI
|
0507012WL185107
|
INDU KUMARI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761451
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449724/1826
(PRAiYA KHURD)
|
0507012000NRG24040320241120674
|
04/03/2024
|
SUMAN DEVI
|
0507012WL185040
|
SUMAN DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761437
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449724/2293
(PRAiYA KHURD)
|
0507012000NRG24040320241120975
|
04/03/2024
|
Pramila devi
|
0507012WL185103
|
Pramila devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761434
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449724/2862
(PRAiYA KHURD)
|
0507012000NRG24040320241120541
|
04/03/2024
|
Tapeshwar yadav
|
0507012WL185006
|
Tapeshwar yadav
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761435
|
|
TAPESHWAR YADAV SO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449724/3118
(PRAiYA KHURD)
|
0507012000NRG24040320241120321
|
04/03/2024
|
rinki devi
|
0507012WL184969
|
rinki devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761442
|
|
RINKU DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449724/3123
(PRAiYA KHURD)
|
0507012000NRG24040320241120994
|
04/03/2024
|
jasodh kumari
|
0507012WL185109
|
jasodh kumari
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761452
|
|
MS JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449724/4560
(PRAiYA KHURD)
|
0507012000NRG24040320241120706
|
04/03/2024
|
SHIVBACHAN KUMAR
|
0507012WL185047
|
SHIVBACHAN KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041761466
|
|
SHIVBACHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449724/4565
(PRAiYA KHURD)
|
0507012000NRG24040320241120806
|
04/03/2024
|
ARVIND KUMAR
|
0507012WL185070
|
ARVIND KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761465
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449724/5059
(PRAiYA KHURD)
|
0507012000NRG24040320241120987
|
04/03/2024
|
AMRITA KUMARI
|
0507012WL185107
|
AMRITA KUMARI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761453
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
43
|
PARAIYA
|
BH-07-012-010-07449654/1295
(PRAiYA KHURD)
|
0507012000NRG24040320241119678
|
04/03/2024
|
GOPAL PRAJAPAT
|
0507012WL184827
|
GOPAL PRAJAPAT
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761427
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449654/1616
(PRAiYA KHURD)
|
0507012000NRG24040320241119716
|
04/03/2024
|
Indradev singh chandravanshi
|
0507012WL184836
|
Indradev singh chandravanshi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761422
|
|
INDRADEO SINGH CHANDRAVANSHI SO SANT VIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449664/1606
(PRAiYA KHURD)
|
0507012000NRG24040320241119680
|
04/03/2024
|
Rajmatiya Devi
|
0507012WL184827
|
Rajmatiya Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761420
|
|
RAJMATIA DEVI W/O RAMJI YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449664/1607
(PRAiYA KHURD)
|
0507012000NRG24040320241119684
|
04/03/2024
|
DEVMUNI DEVI
|
0507012WL184828
|
DEVMUNI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761421
|
|
MISS DEV MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449664/1612
(PRAiYA KHURD)
|
0507012000NRG24040320241119715
|
04/03/2024
|
Renu Devi
|
0507012WL184835
|
Renu Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761418
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449664/1613
(PRAiYA KHURD)
|
0507012000NRG24040320241119681
|
04/03/2024
|
Dularchand kumar
|
0507012WL184827
|
Dularchand kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761419
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-010-07449684/1871
(PRAiYA KHURD)
|
0507012000NRG24040320241121005
|
04/03/2024
|
SANJU DEVI
|
0507012WL185112
|
SANJU DEVI
|
00415
|
SBIN0011807
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761415
|
|
SANJU DEVI W/O SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-010-07449684/2030
(PRAiYA KHURD)
|
0507012000NRG24040320241121011
|
04/03/2024
|
Ajani devi
|
0507012WL185113
|
Ajani devi
|
00415
|
SBIN0011807
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761416
|
|
MRS AJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAIYA
|
BH-07-012-010-07449684/3353
(PRAiYA KHURD)
|
0507012000NRG24040320241121019
|
04/03/2024
|
Amarjit Kumar
|
0507012WL185114
|
Amarjit Kumar
|
00415
|
SBIN0011807
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761428
|
|
MR AMARAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAIYA
|
BH-07-012-010-07449714/2112
(PRAiYA KHURD)
|
0507012000NRG24040320241121791
|
04/03/2024
|
CHANCHAL DEVI
|
0507012WL185236
|
CHANCHAL DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761431
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARAIYA
|
BH-07-012-010-07449724/1129-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120985
|
04/03/2024
|
REVENTI DEVI
|
0507012WL185107
|
REVENTI DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761424
|
|
REVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARAIYA
|
BH-07-012-010-07449724/1850
(PRAiYA KHURD)
|
0507012000NRG24040320241120981
|
04/03/2024
|
Sahendra kumar
|
0507012WL185105
|
Sahendra kumar
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761432
|
|
SAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
55
|
PARAIYA
|
BH-07-012-010-07449724/2257
(PRAiYA KHURD)
|
0507012000NRG24040320241121000
|
04/03/2024
|
Radha devi
|
0507012WL185110
|
Radha devi
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761423
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARAIYA
|
BH-07-012-010-07449724/2663
(PRAiYA KHURD)
|
0507012000NRG24040320241120993
|
04/03/2024
|
SUNILI DEVI
|
0507012WL185109
|
SUNILI DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761417
|
|
SUNILI DEVI WO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
57
|
PARAIYA
|
BH-07-012-010-07449654/1965
(PRAiYA KHURD)
|
0507012000NRG24040320241119679
|
04/03/2024
|
RAJNISH KUMAR
|
0507012WL184827
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761474
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARAIYA
|
BH-07-012-010-07449654/1982
(PRAiYA KHURD)
|
0507012000NRG24040320241119672
|
04/03/2024
|
BINDA PRAJAPAT
|
0507012WL184826
|
BINDA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761454
|
|
BINDA PRAJAPAT S/O VISHUN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARAIYA
|
BH-07-012-010-07449664/1157
(PRAiYA KHURD)
|
0507012000NRG24040320241119710
|
04/03/2024
|
SATISH YADAV
|
0507012WL184834
|
SATISH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761476
|
|
SATISH YD. S/O RAM LAKHAN YD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARAIYA
|
BH-07-012-010-07449664/1635
(PRAiYA KHURD)
|
0507012000NRG24040320241119682
|
04/03/2024
|
chnchala davi
|
0507012WL184827
|
chnchala davi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761455
|
|
CHANCHALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARAIYA
|
BH-07-012-010-07449664/3053
(PRAiYA KHURD)
|
0507012000NRG24040320241119525
|
04/03/2024
|
Punam Kumari
|
0507012WL184803
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761446
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARAIYA
|
BH-07-012-010-07449664/3862
(PRAiYA KHURD)
|
0507012000NRG24040320241119677
|
04/03/2024
|
KAMLA DEVI
|
0507012WL184826
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761469
|
|
DEVENDRA YADAV & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARAIYA
|
BH-07-012-010-07449684/2136
(PRAiYA KHURD)
|
0507012000NRG24040320241121012
|
04/03/2024
|
BABY DEVI
|
0507012WL185113
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761433
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARAIYA
|
BH-07-012-010-07449684/2774
(PRAiYA KHURD)
|
0507012000NRG24040320241121013
|
04/03/2024
|
Paramanand Prasad
|
0507012WL185113
|
Paramanand Prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761461
|
|
PARMANAND PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARAIYA
|
BH-07-012-010-07449684/3254
(PRAiYA KHURD)
|
0507012000NRG24040320241121014
|
04/03/2024
|
arvind prasad
|
0507012WL185113
|
arvind prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761475
|
|
ARBIND PRASAD S/O RAMBRIKSH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PARAIYA
|
BH-07-012-010-07449684/3874
(PRAiYA KHURD)
|
0507012000NRG24040320241121009
|
04/03/2024
|
LALITA DEVI
|
0507012WL185112
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041761477
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARAIYA
|
BH-07-012-010-07449714/1563
(PRAiYA KHURD)
|
0507012000NRG24040320241121789
|
04/03/2024
|
DHARMENDRA RAM
|
0507012WL185236
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761464
|
|
DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PARAIYA
|
BH-07-012-010-07449724/1315-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120980
|
04/03/2024
|
RUKHMINI DEVI
|
0507012WL185105
|
RUKHMINI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761457
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARAIYA
|
BH-07-012-010-07449724/1768
(PRAiYA KHURD)
|
0507012000NRG24040320241120962
|
04/03/2024
|
RAVI KUMAR
|
0507012WL185100
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041761473
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PARAIYA
|
BH-07-012-010-07449724/2394
(PRAiYA KHURD)
|
0507012000NRG24040320241120963
|
04/03/2024
|
BINITA DEVI
|
0507012WL185100
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041761472
|
|
BINITA DEVI W/O YOUGENDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PARAIYA
|
BH-07-012-010-07449724/2664
(PRAiYA KHURD)
|
0507012000NRG24040320241120631
|
04/03/2024
|
Bindeshwar Yadav
|
0507012WL185029
|
Bindeshwar Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041761470
|
|
BINDESHWAR YADAV S/O LATE BHAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PARAIYA
|
BH-07-012-010-07449724/651-A
(PRAiYA KHURD)
|
0507012000NRG24040320241120845
|
04/03/2024
|
LALAN YADAV
|
0507012WL185081
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041761471
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|