|
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-02-018-009-02926770/2400
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389154
|
21/07/2023
|
PAWAN KUMAR
|
0502018WL019476
|
PAWAN KUMAR
|
00032
|
UTIB0003616
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742960485
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926600/2323
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388838
|
21/07/2023
|
SOHAGI DEVI
|
0502018WL019444
|
SOHAGI DEVI
|
00089
|
CBIN0280012
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960520
|
|
SOHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926600/2331
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388841
|
21/07/2023
|
LALITA DEVI
|
0502018WL019444
|
LALITA DEVI
|
00089
|
CBIN0283254
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960521
|
|
LALITA DEVI W/O LAXAMAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926600/491
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388848
|
21/07/2023
|
RAMDULARI DEVI
|
0502018WL019444
|
RAMDULARI DEVI
|
00089
|
CBIN0283254
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960519
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926600/1964
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388837
|
21/07/2023
|
SNJULA DEVI
|
0502018WL019444
|
SNJULA DEVI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960492
|
|
SANJULA DEVI W-O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926600/2333
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388842
|
21/07/2023
|
SHOBHA DEVI
|
0502018WL019444
|
SHOBHA DEVI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960502
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926600/2336
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388843
|
21/07/2023
|
PYARE SINGH
|
0502018WL019444
|
PYARE SINGH
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960496
|
|
PYARE SINGH S/O LATE SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926730/2793
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388861
|
21/07/2023
|
Chandan rana
|
0502018WL019445
|
Chandan rana
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960495
|
|
CHANDANRANASOUMESHYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926730/2813
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388863
|
21/07/2023
|
Minta devi
|
0502018WL019445
|
Minta devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960487
|
|
MINTA DEVI W/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926730/2815
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388865
|
21/07/2023
|
Raviranjan kumar
|
0502018WL019445
|
Raviranjan kumar
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960488
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926730/2817
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388866
|
21/07/2023
|
Jitendra kumar
|
0502018WL019445
|
Jitendra kumar
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960494
|
|
JITENDRA KUMAR S/O INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926740/2609
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388871
|
21/07/2023
|
KRISHANDEV KUMAR
|
0502018WL019445
|
KRISHANDEV KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960490
|
|
KRISHANDEV KUMAR SO BRAHMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926740/3102
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388872
|
21/07/2023
|
YASWANT RAJ
|
0502018WL019445
|
YASWANT RAJ
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960489
|
|
YASWANT RAJ S/O INDRADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926760/3331
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388889
|
21/07/2023
|
SHOBHA DEVI
|
0502018WL019445
|
SHOBHA DEVI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960499
|
|
DURGA SANYUKT DEYATA SAMUH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926770/2399
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389153
|
21/07/2023
|
pappu kumar
|
0502018WL019476
|
pappu kumar
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960497
|
|
PAPPU KUMAR SO RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926770/2409
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389160
|
21/07/2023
|
sakindra yadav
|
0502018WL019476
|
sakindra yadav
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960493
|
|
SAKINDRA YADAV S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926770/2411
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389161
|
21/07/2023
|
babita devi
|
0502018WL019476
|
babita devi
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960500
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926770/2421
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389165
|
21/07/2023
|
ranjit kumar
|
0502018WL019476
|
ranjit kumar
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960498
|
|
RANJIT KUMAR S/O SADHUSHARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926770/2431
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389166
|
21/07/2023
|
sukhdev yadav
|
0502018WL019476
|
sukhdev yadav
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960491
|
|
SUKHA DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926770/2438
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389171
|
21/07/2023
|
jatan kumar
|
0502018WL019476
|
jatan kumar
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960503
|
|
JATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926770/2439
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389172
|
21/07/2023
|
chameli devi
|
0502018WL019476
|
chameli devi
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960501
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926700/2800
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388858
|
21/07/2023
|
Rajiv kumar
|
0502018WL019445
|
Rajiv kumar
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960507
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926760/2648
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388882
|
21/07/2023
|
Lalita devi
|
0502018WL019445
|
Lalita devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960505
|
|
LALITA DEVI W/O SHAMBHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GIRIYAK
|
BH-02-018-009-02926760/2659
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388884
|
21/07/2023
|
kundan kumar
|
0502018WL019445
|
kundan kumar
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960508
|
|
KUNDAN KUMAR S/O VIJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-009-02926760/2982
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388887
|
21/07/2023
|
BIPIN BIHARI
|
0502018WL019445
|
BIPIN BIHARI
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960506
|
|
BIPIN BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
26
|
GIRIYAK
|
BH-02-018-009-02926730/2792
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388860
|
21/07/2023
|
Dinesh prasad
|
0502018WL019445
|
Dinesh prasad
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960509
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GIRIYAK
|
BH-02-018-009-02926740/3102
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388873
|
21/07/2023
|
BALWANT RAJ
|
0502018WL019445
|
BALWANT RAJ
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960511
|
|
MR BALWANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIRIYAK
|
BH-02-018-009-02926760/2984
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388888
|
21/07/2023
|
SULENDRA YADAV
|
0502018WL019445
|
SULENDRA YADAV
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960510
|
|
MR SULENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIRIYAK
|
BH-02-018-009-02926770/2405
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389158
|
21/07/2023
|
urmila devi
|
0502018WL019476
|
urmila devi
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960514
|
|
URMILA DEVI
|
AXIS BANK(607153)
|
|
30
|
GIRIYAK
|
BH-02-018-009-02926770/2434
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389169
|
21/07/2023
|
PRAMOD KUMAR
|
0502018WL019476
|
PRAMOD KUMAR
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960513
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GIRIYAK
|
BH-02-018-009-02926770/2435
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389170
|
21/07/2023
|
sangita devi
|
0502018WL019476
|
sangita devi
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960512
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GIRIYAK
|
BH-02-018-009-02926770/2442
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389174
|
21/07/2023
|
anita devi
|
0502018WL019476
|
anita devi
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960516
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GIRIYAK
|
BH-02-018-009-02926770/3499
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389177
|
21/07/2023
|
VIKASH KUMAR
|
0502018WL019476
|
VIKASH KUMAR
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960515
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
34
|
GIRIYAK
|
BH-02-018-009-02926600/2699
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388844
|
21/07/2023
|
SHAILENDRA PANDIT
|
0502018WL019444
|
SHAILENDRA PANDIT
|
00415
|
SBIN0018429
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960517
|
|
SHAILENDRA PANDIT SO MAHAVIR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GIRIYAK
|
BH-02-018-009-02926730/2828
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388867
|
21/07/2023
|
Navdipak kumar
|
0502018WL019445
|
Navdipak kumar
|
00415
|
SBIN0018429
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960518
|
|
NAVDEEPAKKUMARSOINDRADEVYA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
36
|
GIRIYAK
|
BH-02-018-009-02926770/2436
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388854
|
21/07/2023
|
abhishek kumar
|
0502018WL019444
|
abhishek kumar
|
00415
|
SBIN0018429
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960504
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
GIRIYAK
|
BH-02-018-009-02926730/2814
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388864
|
21/07/2023
|
Sonia devi
|
0502018WL019445
|
Sonia devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960486
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
GIRIYAK
|
BH-02-018-009-02926600/1308
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388835
|
21/07/2023
|
ARJUN SINGH
|
0502018WL019444
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960558
|
|
ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-009-02926600/2706
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388846
|
21/07/2023
|
shobha devi
|
0502018WL019444
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960545
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GIRIYAK
|
BH-02-018-009-02926600/445
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388847
|
21/07/2023
|
PRABHA DEVI
|
0502018WL019444
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960551
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GIRIYAK
|
BH-02-018-009-02926600/601
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388849
|
21/07/2023
|
PINTU KUMAR
|
0502018WL019444
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960540
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GIRIYAK
|
BH-02-018-009-02926600/923
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388850
|
21/07/2023
|
BINDU DEVI
|
0502018WL019444
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960552
|
|
BINDU DEVI W/O RAM DHANI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GIRIYAK
|
BH-02-018-009-02926600/925
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388851
|
21/07/2023
|
sunaina devi
|
0502018WL019444
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960553
|
|
SUNAINA DEVI W/O LATE LALAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GIRIYAK
|
BH-02-018-009-02926700/2797
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388856
|
21/07/2023
|
Bacchi devi
|
0502018WL019445
|
Bacchi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960547
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GIRIYAK
|
BH-02-018-009-02926700/2799
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388857
|
21/07/2023
|
kiran devi
|
0502018WL019445
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960557
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GIRIYAK
|
BH-02-018-009-02926730/2510
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388859
|
21/07/2023
|
dhananjay kumar
|
0502018WL019445
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960483
|
|
DHANANJAYKUMARSORAMISHWARP
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
47
|
GIRIYAK
|
BH-02-018-009-02926730/2802
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388862
|
21/07/2023
|
Anita devi
|
0502018WL019445
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960546
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GIRIYAK
|
BH-02-018-009-02926730/2835
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388868
|
21/07/2023
|
Rintu devi
|
0502018WL019445
|
Rintu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960556
|
|
RINTU DEVI W/O JITENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GIRIYAK
|
BH-02-018-009-02926730/2837
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388869
|
21/07/2023
|
Indradev yadav
|
0502018WL019445
|
Indradev yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960524
|
|
INDRA DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GIRIYAK
|
BH-02-018-009-02926740/2007
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388870
|
21/07/2023
|
KALICHARAN YADAV
|
0502018WL019445
|
KALICHARAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960539
|
|
KALI CARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GIRIYAK
|
BH-02-018-009-02926740/3262
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388874
|
21/07/2023
|
KAVITA DEVI
|
0502018WL019445
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960533
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GIRIYAK
|
BH-02-018-009-02926740/3410
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388876
|
21/07/2023
|
ANITA DEVI
|
0502018WL019445
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960484
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GIRIYAK
|
BH-02-018-009-02926740/3410
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388875
|
21/07/2023
|
RAMBARAN YADAV
|
0502018WL019445
|
RAMBARAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960530
|
|
RAMBARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GIRIYAK
|
BH-02-018-009-02926760/2619
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388877
|
21/07/2023
|
santosh kumar
|
0502018WL019445
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960522
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GIRIYAK
|
BH-02-018-009-02926760/2627
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388878
|
21/07/2023
|
binita kumari
|
0502018WL019445
|
binita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960559
|
|
BINITA KUMARI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GIRIYAK
|
BH-02-018-009-02926760/2631
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388879
|
21/07/2023
|
rambadan prasad
|
0502018WL019445
|
rambadan prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960528
|
|
RAMBARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GIRIYAK
|
BH-02-018-009-02926760/2640
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388881
|
21/07/2023
|
mina devi
|
0502018WL019445
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960481
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GIRIYAK
|
BH-02-018-009-02926760/2652
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388883
|
21/07/2023
|
kanchan devi
|
0502018WL019445
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960538
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GIRIYAK
|
BH-02-018-009-02926760/2666
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388885
|
21/07/2023
|
sukhdev yadav
|
0502018WL019445
|
sukhdev yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742960523
|
|
SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GIRIYAK
|
BH-02-018-009-02926760/2786
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388886
|
21/07/2023
|
Shashi ranjan
|
0502018WL019445
|
Shashi ranjan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960482
|
|
SHASHI RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GIRIYAK
|
BH-02-018-009-02926770/1149
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389149
|
21/07/2023
|
JAYRAM YADAV
|
0502018WL019476
|
JAYRAM YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960536
|
|
JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GIRIYAK
|
BH-02-018-009-02926770/1161
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389150
|
21/07/2023
|
KULDEEP YADAV
|
0502018WL019476
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960532
|
|
KULDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GIRIYAK
|
BH-02-018-009-02926770/2069
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389152
|
21/07/2023
|
SANJU DEVI
|
0502018WL019476
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960527
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GIRIYAK
|
BH-02-018-009-02926770/2070
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388853
|
21/07/2023
|
SUNAINA DEVI
|
0502018WL019444
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742960549
|
|
SUNEANA DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GIRIYAK
|
BH-02-018-009-02926770/2402
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389155
|
21/07/2023
|
rambalak yadav
|
0502018WL019476
|
rambalak yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960541
|
|
RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GIRIYAK
|
BH-02-018-009-02926770/2403
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389156
|
21/07/2023
|
balo devi
|
0502018WL019476
|
balo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960526
|
|
VALO DEVI WO RAM BALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GIRIYAK
|
BH-02-018-009-02926770/2404
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389157
|
21/07/2023
|
AKHILESH KUMAR
|
0502018WL019476
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960534
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GIRIYAK
|
BH-02-018-009-02926770/2406
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389159
|
21/07/2023
|
mithlesh kumar yadav
|
0502018WL019476
|
mithlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960555
|
|
MITHILESH KUMAR YADAV S/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GIRIYAK
|
BH-02-018-009-02926770/2416
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389162
|
21/07/2023
|
RINKU DEVI
|
0502018WL019476
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960548
|
|
RINKI DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GIRIYAK
|
BH-02-018-009-02926770/2418
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389163
|
21/07/2023
|
mina devi
|
0502018WL019476
|
mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960542
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GIRIYAK
|
BH-02-018-009-02926770/2420
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389164
|
21/07/2023
|
mahesh yadav
|
0502018WL019476
|
mahesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960525
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GIRIYAK
|
BH-02-018-009-02926770/2432
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389167
|
21/07/2023
|
ajit kumar
|
0502018WL019476
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960529
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GIRIYAK
|
BH-02-018-009-02926770/2433
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389168
|
21/07/2023
|
soni devi
|
0502018WL019476
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960543
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
GIRIYAK
|
BH-02-018-009-02926770/2440
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389173
|
21/07/2023
|
chandan kumar
|
0502018WL019476
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960544
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GIRIYAK
|
BH-02-018-009-02926770/2443
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389175
|
21/07/2023
|
rajesh kumar
|
0502018WL019476
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960550
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GIRIYAK
|
BH-02-018-009-02926770/3498
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389176
|
21/07/2023
|
PINKI DEVI
|
0502018WL019476
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960537
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GIRIYAK
|
BH-02-018-009-02926770/3500
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389178
|
21/07/2023
|
JAY PRAKASH YADAV
|
0502018WL019476
|
JAY PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960531
|
|
JAY PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GIRIYAK
|
BH-02-018-009-02926770/3504
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230389179
|
21/07/2023
|
SUMIT KUMAR
|
0502018WL019476
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960535
|
|
RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GIRIYAK
|
BH-02-018-009-02926770/3507
(RAITAR PANCHAYAT)
|
0502018000NRG24210720230388855
|
21/07/2023
|
GUDIYA DEVI
|
0502018WL019444
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742960554
|
|
GUDIYA DEVI W/O RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117192
|
117192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221160
|
221160
|
|
|
|
|
|
|
|