|
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
|
GIRIYAK
|
BH-02-018-001-02925300/3000
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045482
|
06/05/2023
|
Mukkhi Prasad
|
0502018WL003074
|
Mukkhi Prasad
|
00048
|
BKID0004861
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990807
|
|
MUKHI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-001-02925300/2616
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045403
|
06/05/2023
|
LAL BAHADUR SHASTRI
|
0502018WL003065
|
LAL BAHADUR SHASTRI
|
00165
|
IBKL0000780
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990762
|
|
LAL BAHADUR SHASTIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-001-02925300/2376
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045370
|
06/05/2023
|
Babita devi
|
0502018WL003056
|
Babita devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990794
|
|
BABITA DEVI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925300/2377
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045371
|
06/05/2023
|
puspa devi
|
0502018WL003056
|
puspa devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990782
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-001-02925300/1527
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045385
|
06/05/2023
|
AVDESH PRASAD
|
0502018WL003060
|
AVDESH PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990772
|
|
AVADHESH PRASAD S/O VASUDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-001-02925300/1565
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045382
|
06/05/2023
|
LALITA DEVI
|
0502018WL003059
|
LALITA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990773
|
|
LALITA DEVI WO BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-001-02925300/1567
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045393
|
06/05/2023
|
KANHAY PRASAD
|
0502018WL003062
|
KANHAY PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990767
|
|
KANHAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-001-02925300/1570
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045386
|
06/05/2023
|
DWARIKA PRASAD
|
0502018WL003060
|
DWARIKA PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990774
|
|
DWARIKA PRASAD S/O JUCHHA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-001-02925300/1586
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045397
|
06/05/2023
|
GIRISH PRASAD
|
0502018WL003063
|
GIRISH PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990775
|
|
GIRISH PRASAD S/O PRAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-001-02925300/1948
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045373
|
06/05/2023
|
kalpana devi
|
0502018WL003057
|
kalpana devi
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990802
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-001-02925300/2266
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045477
|
06/05/2023
|
DHARAMVIR KUMAR
|
0502018WL003072
|
DHARAMVIR KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990788
|
|
DHARMBIR KUMAR SO LATE ISHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-001-02925300/2267
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045478
|
06/05/2023
|
BASHANTI DEVI
|
0502018WL003072
|
BASHANTI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990780
|
|
VASANTI DEVI W/O ISHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-001-02925300/2273
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045479
|
06/05/2023
|
SANJIT KUMAR
|
0502018WL003072
|
SANJIT KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990776
|
|
SANJEET KUMAR S/O BRAHAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-001-02925300/2275
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045401
|
06/05/2023
|
SUNAINA DEVI
|
0502018WL003064
|
SUNAINA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990769
|
|
SUNAINA DEVI WO BRAHAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-001-02925300/2277
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045402
|
06/05/2023
|
RINKU DEVI
|
0502018WL003064
|
RINKU DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990783
|
|
RINKU DEVI W/O RAMPRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-001-02925300/2307
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045387
|
06/05/2023
|
BABITA DEVI
|
0502018WL003060
|
BABITA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990795
|
|
BABITA DEVI W/O PAPPU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-001-02925300/2314
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045394
|
06/05/2023
|
RAVINDRA PRASAD
|
0502018WL003062
|
RAVINDRA PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990763
|
|
RAVINDRA PRASAD SO BASO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-001-02925300/2315
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045369
|
06/05/2023
|
PRAMA DEVI
|
0502018WL003056
|
PRAMA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990797
|
|
PREMA DEVI WO ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-001-02925300/2319
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045388
|
06/05/2023
|
KAMALESH PRASAD
|
0502018WL003060
|
KAMALESH PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990785
|
|
KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-001-02925300/2320
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045374
|
06/05/2023
|
REKHA DEVI
|
0502018WL003057
|
REKHA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990784
|
|
REKHA DEVI W/O VISHWANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GIRIYAK
|
BH-02-018-001-02925300/2366
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045480
|
06/05/2023
|
SANJIV KUMAR
|
0502018WL003072
|
SANJIV KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990766
|
|
SANJEEV KUMAR S/O RANVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-001-02925300/2456
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045481
|
06/05/2023
|
rahul kumar
|
0502018WL003073
|
rahul kumar
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990787
|
|
RAHUL KUMAR S/O SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-001-02925300/2502
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045375
|
06/05/2023
|
ABHIMANYU KUMAR
|
0502018WL003057
|
ABHIMANYU KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481990804
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GIRIYAK
|
BH-02-018-001-02925300/2503
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045378
|
06/05/2023
|
BIPIN KUMAR
|
0502018WL003058
|
BIPIN KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990768
|
|
BIPIN KUMAR S/O BASUDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-001-02925300/2514
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045472
|
06/05/2023
|
DEEPAK KUMAR
|
0502018WL003070
|
DEEPAK KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990790
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-001-02925300/2517
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045473
|
06/05/2023
|
RANJEET KUMAR SINHA
|
0502018WL003071
|
RANJEET KUMAR SINHA
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990796
|
|
RANJIT KUMAR SINHA S/O RAMSWARUP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-001-02925300/2518
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045407
|
06/05/2023
|
AVDHESH PRASAD
|
0502018WL003067
|
AVDHESH PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990789
|
|
AVADHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GIRIYAK
|
BH-02-018-001-02925300/2524
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045383
|
06/05/2023
|
ANITA DEVI
|
0502018WL003059
|
ANITA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990801
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GIRIYAK
|
BH-02-018-001-02925300/2526
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045379
|
06/05/2023
|
NITU DEVI
|
0502018WL003058
|
NITU DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481990791
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GIRIYAK
|
BH-02-018-001-02925300/2533
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045396
|
06/05/2023
|
BIRENDRA KUMAR
|
0502018WL003062
|
BIRENDRA KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481990803
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GIRIYAK
|
BH-02-018-001-02925300/2574
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045398
|
06/05/2023
|
SARITA DEVI
|
0502018WL003063
|
SARITA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990793
|
|
SARITA DEVI W/O SRI KANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GIRIYAK
|
BH-02-018-001-02925300/2613
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045475
|
06/05/2023
|
SAROJ DEVI
|
0502018WL003071
|
SAROJ DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990781
|
|
SAROJ DEVI W/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GIRIYAK
|
BH-02-018-001-02925300/2614
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045409
|
06/05/2023
|
RAMVILAS PRASAD
|
0502018WL003068
|
RAMVILAS PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990777
|
|
RAMVILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GIRIYAK
|
BH-02-018-001-02925300/2614
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045410
|
06/05/2023
|
SANJU DEVI
|
0502018WL003068
|
SANJU DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990799
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GIRIYAK
|
BH-02-018-001-02925300/2616
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045404
|
06/05/2023
|
JANKI DEVI
|
0502018WL003065
|
JANKI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481990805
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GIRIYAK
|
BH-02-018-001-02925300/2667
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045408
|
06/05/2023
|
GAUTAM KUMAR
|
0502018WL003067
|
GAUTAM KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990779
|
|
GAUTAM KUMAR SO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GIRIYAK
|
BH-02-018-001-02925300/2673
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230046462
|
06/05/2023
|
VIJAY KUMAR
|
0502018WL003190
|
VIJAY KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990792
|
|
Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GIRIYAK
|
BH-02-018-001-02925300/2818
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045399
|
06/05/2023
|
OMPRKASH KUMAR
|
0502018WL003063
|
OMPRKASH KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990786
|
|
OMPRKASH KUMAR SO PRASADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GIRIYAK
|
BH-02-018-001-02925300/3005
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045391
|
06/05/2023
|
SWEETI DEVI
|
0502018WL003061
|
SWEETI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990798
|
|
SWEETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-001-02925300/3010
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045392
|
06/05/2023
|
PHULO DEVI
|
0502018WL003061
|
PHULO DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990800
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GIRIYAK
|
BH-02-018-001-02925300/3046
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045486
|
06/05/2023
|
DIPAK KUMAR SINGH
|
0502018WL003078
|
DIPAK KUMAR SINGH
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990778
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GIRIYAK
|
BH-02-018-001-02925300/3047
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045487
|
06/05/2023
|
RITA DEVI
|
0502018WL003079
|
RITA DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990765
|
|
RITA DEVI W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GIRIYAK
|
BH-02-018-001-02925300/3049
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045406
|
06/05/2023
|
NAGESGWAR PRASAD
|
0502018WL003066
|
NAGESGWAR PRASAD
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990771
|
|
NAGESHWAR PRASAD S/O GOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GIRIYAK
|
BH-02-018-001-02925300/817
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045384
|
06/05/2023
|
rajendra prasad
|
0502018WL003059
|
rajendra prasad
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481990764
|
|
RAJENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GIRIYAK
|
BH-02-018-001-02925300/847
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045483
|
06/05/2023
|
BHARTENDU PRASAD SINHA
|
0502018WL003075
|
BHARTENDU PRASAD SINHA
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990770
|
|
BHARATENDU PRASAD SINHA S/O JAGADISH PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
46
|
GIRIYAK
|
BH-02-018-001-02925300/2615
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045476
|
06/05/2023
|
REKHA DEVI
|
0502018WL003071
|
REKHA DEVI
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990806
|
|
REKHA DEVI,W/O-MADAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
GIRIYAK
|
BH-02-018-001-02925300/1522
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045381
|
06/05/2023
|
SUNITA DEVI
|
0502018WL003059
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990761
|
|
NARESH PRASAD S/O RAJENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GIRIYAK
|
BH-02-018-001-02925300/2323
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045377
|
06/05/2023
|
SHIVNATH PRASAD
|
0502018WL003058
|
SHIVNATH PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481990758
|
|
SHIVNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GIRIYAK
|
BH-02-018-001-02925300/2528
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045376
|
06/05/2023
|
ARYA ANAND
|
0502018WL003057
|
ARYA ANAND
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990757
|
|
MISS ARYA ANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
GIRIYAK
|
BH-02-018-001-02925300/3003
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045484
|
06/05/2023
|
RAJKUMAR PRASAD
|
0502018WL003076
|
RAJKUMAR PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990760
|
|
SUNITA DEVI W/O RAJ KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GIRIYAK
|
BH-02-018-001-02925300/3004
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045390
|
06/05/2023
|
RINKU DEVI
|
0502018WL003061
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990759
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
52
|
GIRIYAK
|
BH-02-018-001-02925200/3014
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230046533
|
06/05/2023
|
SUNAINA DEVI
|
0502018WL003194
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990809
|
|
SUNAINA DEVI WO RAJEEV KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GIRIYAK
|
BH-02-018-001-02925200/511
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230046534
|
06/05/2023
|
YOGENDRA KEWAT
|
0502018WL003194
|
YOGENDRA KEWAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990808
|
|
YOGENDRA KEWAT SO RAM KHELAWAN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GIRIYAK
|
BH-02-018-001-02925300/2367
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045389
|
06/05/2023
|
shambhu prasad
|
0502018WL003061
|
shambhu prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990810
|
|
SHAMBHU PRASAD S/O BRAHMDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GIRIYAK
|
BH-02-018-001-02925300/2466
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045471
|
06/05/2023
|
munna kumar
|
0502018WL003070
|
munna kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990812
|
|
MUNNA KUMAR SO RAMVRIKSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GIRIYAK
|
BH-02-018-001-02925300/2525
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045395
|
06/05/2023
|
PRATIMA DEVI
|
0502018WL003062
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990811
|
|
PRATIMA DEVI W/O GAJINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GIRIYAK
|
BH-02-018-001-02925300/2558
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045372
|
06/05/2023
|
JIRA DEVI
|
0502018WL003056
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990815
|
|
JIRA DEVI W/O RAMCHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GIRIYAK
|
BH-02-018-001-02925300/2590
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045474
|
06/05/2023
|
VIKRAM KUMAR
|
0502018WL003071
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990813
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GIRIYAK
|
BH-02-018-001-02925300/2662
(CHORSUA PANCHAYAT)
|
0502018000NRG24060520230045405
|
06/05/2023
|
MUKESH KUMAR
|
0502018WL003066
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481990814
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|