|
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-02-018-010-02926400/1910
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410898
|
08/08/2023
|
ANAR DEVI
|
0502018WL021602
|
ANAR DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348991
|
|
ANAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/1954
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410904
|
08/08/2023
|
MINTA DEVI
|
0502018WL021602
|
MINTA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348993
|
|
MINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/339
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410909
|
08/08/2023
|
UMESH CHOUHAN
|
0502018WL021602
|
UMESH CHOUHAN
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348990
|
|
UMESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926410/2194
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410910
|
08/08/2023
|
sanjay kumar
|
0502018WL021602
|
sanjay kumar
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349009
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926420/1366
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410911
|
08/08/2023
|
JIKO DEVI
|
0502018WL021602
|
JIKO DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348996
|
|
JIKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/1657
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410913
|
08/08/2023
|
SOBHA DEVI
|
0502018WL021602
|
SOBHA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349008
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/1661
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410936
|
08/08/2023
|
PRAMOD YADAV
|
0502018WL021603
|
PRAMOD YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349000
|
|
PRAMOD YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/1664
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410914
|
08/08/2023
|
BASUDEV YADAV
|
0502018WL021602
|
BASUDEV YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348999
|
|
VASUDEV YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/1684
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410916
|
08/08/2023
|
RAJESH YADAV
|
0502018WL021602
|
RAJESH YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349011
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/1692
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410917
|
08/08/2023
|
SABO DEVI
|
0502018WL021602
|
SABO DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348995
|
|
SABO DEVI W/O MANGAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/1694
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410944
|
08/08/2023
|
KANTI DEVI
|
0502018WL021603
|
KANTI DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349007
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926420/1695
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410945
|
08/08/2023
|
GORELAL YADAV
|
0502018WL021603
|
GORELAL YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349006
|
|
GORELAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926420/1696
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410918
|
08/08/2023
|
UMESH YADAV
|
0502018WL021602
|
UMESH YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348987
|
|
UMESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926420/1699
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410946
|
08/08/2023
|
MINTA DEVI
|
0502018WL021603
|
MINTA DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348992
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926420/1716
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410920
|
08/08/2023
|
RAMSWARUP YADAV
|
0502018WL021602
|
RAMSWARUP YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348988
|
|
RAMSWRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926420/1729
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410948
|
08/08/2023
|
CHINTA DEVI
|
0502018WL021603
|
CHINTA DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349001
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926420/1820
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410951
|
08/08/2023
|
JAGDISH YADAV
|
0502018WL021603
|
JAGDISH YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349003
|
|
JAGDISH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926420/1823
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410925
|
08/08/2023
|
RAMPATI DEVI
|
0502018WL021602
|
RAMPATI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349004
|
|
RAMPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926420/1825
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410926
|
08/08/2023
|
HARISHCHAN JAMADAR
|
0502018WL021602
|
HARISHCHAN JAMADAR
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349005
|
|
HARIS CHANDRA JAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926420/1851
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410927
|
08/08/2023
|
PARWESH YADAV
|
0502018WL021602
|
PARWESH YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348994
|
|
PRAVESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926420/1945
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410953
|
08/08/2023
|
AALO DEVI
|
0502018WL021603
|
AALO DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348998
|
|
AALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926420/20-A
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410955
|
08/08/2023
|
RITA DEVI
|
0502018WL021603
|
RITA DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348989
|
|
RITA DEVI W/O JAMINDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926420/2187
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410959
|
08/08/2023
|
aniya devi
|
0502018WL021603
|
aniya devi
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349010
|
|
ANIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926420/2190
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410960
|
08/08/2023
|
Manoj yadav
|
0502018WL021603
|
Manoj yadav
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349012
|
|
MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926420/29-A
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410964
|
08/08/2023
|
DAMODAR JAMADAR
|
0502018WL021603
|
DAMODAR JAMADAR
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348997
|
|
DAMODAR JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926420/31
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410965
|
08/08/2023
|
Krishna Bind
|
0502018WL021603
|
Krishna Bind
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349002
|
|
KRISHNA BIND
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926420/680
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410966
|
08/08/2023
|
INDRA DEO YADAV
|
0502018WL021603
|
INDRA DEO YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349049
|
|
INDRA DEV YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GIRIYAK
|
BH-02-018-010-02926420/705
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410929
|
08/08/2023
|
Sailendra yadav
|
0502018WL021602
|
Sailendra yadav
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348986
|
|
MR SHALENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
29
|
GIRIYAK
|
BH-02-018-010-02926400/1100
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410897
|
08/08/2023
|
sikandra manjhi
|
0502018WL021602
|
sikandra manjhi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348985
|
|
SAKINDAR MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GIRIYAK
|
BH-02-018-010-02926400/1912
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410899
|
08/08/2023
|
KUNTI DEVI
|
0502018WL021602
|
KUNTI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741348983
|
|
KUNTI DEVI W/O VIJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GIRIYAK
|
BH-02-018-010-02926420/1724
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410947
|
08/08/2023
|
RAMSHARAN PRASAD
|
0502018WL021603
|
RAMSHARAN PRASAD
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348982
|
|
RAMSHARAN PRASAD S/O DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GIRIYAK
|
BH-02-018-010-02926420/2133
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410956
|
08/08/2023
|
RANJAY KUMAR
|
0502018WL021603
|
RANJAY KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348984
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GIRIYAK
|
BH-02-018-010-02926420/686
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410967
|
08/08/2023
|
GANGA YADAV
|
0502018WL021603
|
GANGA YADAV
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348981
|
|
GANGA YADAV S/O RAM JI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
34
|
GIRIYAK
|
BH-02-018-010-02926400/1946
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410901
|
08/08/2023
|
RANJU DEVI
|
0502018WL021602
|
RANJU DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349018
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GIRIYAK
|
BH-02-018-010-02926400/1950
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410902
|
08/08/2023
|
DILIP MANJHI
|
0502018WL021602
|
DILIP MANJHI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349047
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GIRIYAK
|
BH-02-018-010-02926400/1951
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410903
|
08/08/2023
|
ARTI DEVI
|
0502018WL021602
|
ARTI DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349048
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GIRIYAK
|
BH-02-018-010-02926400/1956
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410905
|
08/08/2023
|
SAROJ DEVI
|
0502018WL021602
|
SAROJ DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349016
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GIRIYAK
|
BH-02-018-010-02926420/1345
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410934
|
08/08/2023
|
PUNA BIND
|
0502018WL021603
|
PUNA BIND
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349013
|
|
PUNESHWAR JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GIRIYAK
|
BH-02-018-010-02926420/1676
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410943
|
08/08/2023
|
AAJO DEVI
|
0502018WL021603
|
AAJO DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349019
|
|
MRS AAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GIRIYAK
|
BH-02-018-010-02926420/1904
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410928
|
08/08/2023
|
RANJAN CHAUHAN
|
0502018WL021602
|
RANJAN CHAUHAN
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349015
|
|
MR RANJAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GIRIYAK
|
BH-02-018-010-02926420/1969
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410954
|
08/08/2023
|
SAROJ DEVI
|
0502018WL021603
|
SAROJ DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349020
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GIRIYAK
|
BH-02-018-010-02926420/715
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410968
|
08/08/2023
|
RAMASHISH BIND
|
0502018WL021603
|
RAMASHISH BIND
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349014
|
|
RAMASHISH JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GIRIYAK
|
BH-02-018-010-02926420/723
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410969
|
08/08/2023
|
KARU BIND
|
0502018WL021603
|
KARU BIND
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349017
|
|
MR KARU JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
44
|
GIRIYAK
|
BH-02-018-010-02926420/2181
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410957
|
08/08/2023
|
nilam devi
|
0502018WL021603
|
nilam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741348980
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
GIRIYAK
|
BH-02-018-010-02926400/1070
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410931
|
08/08/2023
|
rawadi devi
|
0502018WL021603
|
rawadi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349029
|
|
RAVRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GIRIYAK
|
BH-02-018-010-02926400/1090
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410932
|
08/08/2023
|
mishri manjhi
|
0502018WL021603
|
mishri manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349033
|
|
MISHRI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GIRIYAK
|
BH-02-018-010-02926400/1941
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410900
|
08/08/2023
|
SURESH YADAV
|
0502018WL021602
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349030
|
|
SURESH YADAV WO BALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GIRIYAK
|
BH-02-018-010-02926400/1959
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410906
|
08/08/2023
|
LALITA DEVI
|
0502018WL021602
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349040
|
|
LALITA DEVI W/O RANJAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GIRIYAK
|
BH-02-018-010-02926400/1973
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410908
|
08/08/2023
|
DUKHANI DEVI
|
0502018WL021602
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349044
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GIRIYAK
|
BH-02-018-010-02926420/1323
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410933
|
08/08/2023
|
AISHAN DEVI
|
0502018WL021603
|
AISHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349031
|
|
YASAN DEVI W/O CHOTE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GIRIYAK
|
BH-02-018-010-02926420/1376
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410912
|
08/08/2023
|
PUJA DEVI
|
0502018WL021602
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349046
|
|
PUJA DEVI W/O SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GIRIYAK
|
BH-02-018-010-02926420/1432
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410935
|
08/08/2023
|
SUGNI DEVI
|
0502018WL021603
|
SUGNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349037
|
|
SUGANI DEVI W/O- AWADESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GIRIYAK
|
BH-02-018-010-02926420/1665
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410937
|
08/08/2023
|
SUBODH YADAV
|
0502018WL021603
|
SUBODH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349026
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
GIRIYAK
|
BH-02-018-010-02926420/1669
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410938
|
08/08/2023
|
ANURADHA DEVI
|
0502018WL021603
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349043
|
|
ANURADHA DEVI W/O SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GIRIYAK
|
BH-02-018-010-02926420/1670
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410939
|
08/08/2023
|
REKHA DEVI
|
0502018WL021603
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349024
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GIRIYAK
|
BH-02-018-010-02926420/1671
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410940
|
08/08/2023
|
DHARMENDRA BIND
|
0502018WL021603
|
DHARMENDRA BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349021
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GIRIYAK
|
BH-02-018-010-02926420/1673
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410941
|
08/08/2023
|
RENU DEVI
|
0502018WL021603
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349035
|
|
RENU DEVI W/O MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GIRIYAK
|
BH-02-018-010-02926420/1674
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410942
|
08/08/2023
|
DULARI DEVI
|
0502018WL021603
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349036
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GIRIYAK
|
BH-02-018-010-02926420/1680
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410915
|
08/08/2023
|
RANJIT YADAV
|
0502018WL021602
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349025
|
|
RANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GIRIYAK
|
BH-02-018-010-02926420/1711
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410919
|
08/08/2023
|
RUBI DEVI
|
0502018WL021602
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349034
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GIRIYAK
|
BH-02-018-010-02926420/1720
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410921
|
08/08/2023
|
RITA DEVI
|
0502018WL021602
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349023
|
|
RITA DEVI W/O KARU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GIRIYAK
|
BH-02-018-010-02926420/1723
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410922
|
08/08/2023
|
AMOLA DEVI
|
0502018WL021602
|
AMOLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349039
|
|
AMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GIRIYAK
|
BH-02-018-010-02926420/1733
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410949
|
08/08/2023
|
RENU DEVI
|
0502018WL021603
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349027
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GIRIYAK
|
BH-02-018-010-02926420/1809
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410923
|
08/08/2023
|
BANARSI DEVI
|
0502018WL021602
|
BANARSI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349032
|
|
BANARSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GIRIYAK
|
BH-02-018-010-02926420/1810
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410924
|
08/08/2023
|
JINA BIND
|
0502018WL021602
|
JINA BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349038
|
|
JEENA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GIRIYAK
|
BH-02-018-010-02926420/1826
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410952
|
08/08/2023
|
MINA DEVI
|
0502018WL021603
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349022
|
|
MINA DEVI W/O PRAGASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GIRIYAK
|
BH-02-018-010-02926420/2206
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410961
|
08/08/2023
|
dharmendra kumar
|
0502018WL021603
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349028
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GIRIYAK
|
BH-02-018-010-02926420/2276
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410962
|
08/08/2023
|
nitu devi
|
0502018WL021603
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349042
|
|
NITU DEVI W/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GIRIYAK
|
BH-02-018-010-02926420/2278
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410963
|
08/08/2023
|
kabita devi
|
0502018WL021603
|
kabita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741349045
|
|
KAVITA DEVI W/O SHIV KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GIRIYAK
|
BH-02-018-010-02926420/706
(SATAUA PANCHAYAT)
|
0502018000NRG24080820230410930
|
08/08/2023
|
Judagi Yadav
|
0502018WL021602
|
Judagi Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741349041
|
|
JUDAGI YADAV S/O VRIKSHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230508
|
230508
|
|
|
|
|
|
|
|