|
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-02-018-008-02926000/2502
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397724
|
26/07/2023
|
MAMTA DEVI
|
0502018WL020026
|
MAMTA DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165911
|
|
MAMTA DEVI W/O MUNNA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02925900/834
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397699
|
26/07/2023
|
TARO DEVI
|
0502018WL020025
|
TARO DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165917
|
|
TILA DEVI W/O JHULAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/1888
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397725
|
26/07/2023
|
VAULAS DEVI
|
0502018WL020026
|
VAULAS DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165871
|
|
VAULAS DEVI W/O KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2018
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397726
|
26/07/2023
|
SURESH RAM
|
0502018WL020026
|
SURESH RAM
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165870
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2137
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397732
|
26/07/2023
|
Bipo devi
|
0502018WL020026
|
Bipo devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165874
|
|
BIPO DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2138
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397733
|
26/07/2023
|
Shanti devi
|
0502018WL020026
|
Shanti devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165869
|
|
MADAN RAM S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2550
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397737
|
26/07/2023
|
DHNMANTI DEVI
|
0502018WL020026
|
DHNMANTI DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165873
|
|
DHANMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/3015
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397714
|
26/07/2023
|
Neelu Devi
|
0502018WL020025
|
Neelu Devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165872
|
|
NILU DEVI W/O UCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/3042
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397716
|
26/07/2023
|
Rajbhalab Manjhi
|
0502018WL020025
|
Rajbhalab Manjhi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165864
|
|
Rajbhalab Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/3043
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397746
|
26/07/2023
|
Urvila Devi
|
0502018WL020026
|
Urvila Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165863
|
|
Urvila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/3044
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397747
|
26/07/2023
|
Anil Rajvanshi
|
0502018WL020026
|
Anil Rajvanshi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165857
|
|
Anil Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/3045
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397717
|
26/07/2023
|
Chandan Manjhi
|
0502018WL020025
|
Chandan Manjhi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165862
|
|
Chandan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/3051
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397718
|
26/07/2023
|
Gauri Devi
|
0502018WL020025
|
Gauri Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165910
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/3052
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397719
|
26/07/2023
|
Putul Devi
|
0502018WL020025
|
Putul Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165865
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926200/3053
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397720
|
26/07/2023
|
Upendra Manjhi
|
0502018WL020025
|
Upendra Manjhi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165909
|
|
Upendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926210/3048
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397748
|
26/07/2023
|
Nitish Kumar
|
0502018WL020026
|
Nitish Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165861
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926220/3032
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397749
|
26/07/2023
|
Rajaram Kumar
|
0502018WL020026
|
Rajaram Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165858
|
|
Rajaram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926220/3041
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397750
|
26/07/2023
|
Sapana Kumari
|
0502018WL020026
|
Sapana Kumari
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165868
|
|
Sapana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926220/3046
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397751
|
26/07/2023
|
Punni Devi
|
0502018WL020026
|
Punni Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165867
|
|
Punni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926220/3047
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397752
|
26/07/2023
|
Santosh Rajvanshi
|
0502018WL020026
|
Santosh Rajvanshi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165860
|
|
Santosh Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926220/3049
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397753
|
26/07/2023
|
Saroj Devi
|
0502018WL020026
|
Saroj Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165866
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926220/3050
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397754
|
26/07/2023
|
Munna Rajvanshi
|
0502018WL020026
|
Munna Rajvanshi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165859
|
|
Munna Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
23
|
GIRIYAK
|
BH-02-018-008-02926200/2402
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397705
|
26/07/2023
|
Prity kumari
|
0502018WL020025
|
Prity kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165914
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02926200/2403
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397706
|
26/07/2023
|
Pushpa kumari
|
0502018WL020025
|
Pushpa kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165913
|
|
PUSHPA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02926200/2406
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397707
|
26/07/2023
|
Prince kumar
|
0502018WL020025
|
Prince kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165915
|
|
PRINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02926200/2478
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397708
|
26/07/2023
|
RAMU MANJHI
|
0502018WL020025
|
RAMU MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165856
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02926200/3012
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397713
|
26/07/2023
|
Rajiv kumar
|
0502018WL020025
|
Rajiv kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165912
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
GIRIYAK
|
BH-02-018-008-02925900/1323
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397689
|
26/07/2023
|
rajendra choudhary
|
0502018WL020025
|
rajendra choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165906
|
|
RAJENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-008-02925900/153
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397690
|
26/07/2023
|
bharat paswan
|
0502018WL020025
|
bharat paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165897
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-008-02925900/1650
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397691
|
26/07/2023
|
RAMPRAVESH PASHWAN
|
0502018WL020025
|
RAMPRAVESH PASHWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165876
|
|
RAMPARWESH PASWAQN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-008-02925900/1902
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397692
|
26/07/2023
|
NIRANJAN KUMAR
|
0502018WL020025
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165896
|
|
NIRANJAN KUMAR SO RAM PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GIRIYAK
|
BH-02-018-008-02925900/1905
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397693
|
26/07/2023
|
SURENDRA PASWAN
|
0502018WL020025
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165895
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-008-02925900/1913
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397695
|
26/07/2023
|
SHARADA DEVI
|
0502018WL020025
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165901
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-008-02925900/213
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397698
|
26/07/2023
|
FULO CHAUDHARI
|
0502018WL020025
|
FULO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165900
|
|
FULMATI DEVI W/O FULO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GIRIYAK
|
BH-02-018-008-02925900/213
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397697
|
26/07/2023
|
FULO CHAUDHARY
|
0502018WL020025
|
FULO CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165899
|
|
PHULO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-008-02925900/861
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397700
|
26/07/2023
|
sumerki devi
|
0502018WL020025
|
sumerki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165903
|
|
SUMRAKI DEVI W/O JAGDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GIRIYAK
|
BH-02-018-008-02925900/922
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397701
|
26/07/2023
|
RAJKUMARI DEVI
|
0502018WL020025
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165889
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIRIYAK
|
BH-02-018-008-02926000/2501
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397723
|
26/07/2023
|
FULWA DEVI
|
0502018WL020026
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165888
|
|
FULAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-008-02926200/2019
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397727
|
26/07/2023
|
RINA DEVI
|
0502018WL020026
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165905
|
|
REENA DEVI W/O SADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-008-02926200/2020
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397728
|
26/07/2023
|
SUMITRA DEVI
|
0502018WL020026
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165883
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GIRIYAK
|
BH-02-018-008-02926200/2021
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397729
|
26/07/2023
|
RINKU DEVI
|
0502018WL020026
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165908
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIRIYAK
|
BH-02-018-008-02926200/2024
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397730
|
26/07/2023
|
KARI DEVI
|
0502018WL020026
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165885
|
|
KARI DEVI W/O BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GIRIYAK
|
BH-02-018-008-02926200/2114
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397702
|
26/07/2023
|
PUTUL DEVI
|
0502018WL020025
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165879
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GIRIYAK
|
BH-02-018-008-02926200/2119
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397703
|
26/07/2023
|
BALA KUMAR
|
0502018WL020025
|
BALA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165880
|
|
BALA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GIRIYAK
|
BH-02-018-008-02926200/2128
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397704
|
26/07/2023
|
SANJAY KUMAR
|
0502018WL020025
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165902
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GIRIYAK
|
BH-02-018-008-02926200/2152
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397734
|
26/07/2023
|
Saroj devi
|
0502018WL020026
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165894
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GIRIYAK
|
BH-02-018-008-02926200/2545
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397735
|
26/07/2023
|
CHAMPA DEVI
|
0502018WL020026
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165878
|
|
CHAMPA DEVI W/O BHOROSHEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GIRIYAK
|
BH-02-018-008-02926200/2546
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397736
|
26/07/2023
|
SUNITA DEVI
|
0502018WL020026
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165918
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GIRIYAK
|
BH-02-018-008-02926200/2748
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397738
|
26/07/2023
|
ONKAR PRASAD
|
0502018WL020026
|
ONKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165898
|
|
ONKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GIRIYAK
|
BH-02-018-008-02926200/2847
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397739
|
26/07/2023
|
KARANTI DEVI
|
0502018WL020026
|
KARANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165881
|
|
KARANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GIRIYAK
|
BH-02-018-008-02926200/2866
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397740
|
26/07/2023
|
JAGIYA DEVI
|
0502018WL020026
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165875
|
|
JAGIYA DEVI WO HARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GIRIYAK
|
BH-02-018-008-02926200/2867
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397741
|
26/07/2023
|
URMILA DEVI
|
0502018WL020026
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165904
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GIRIYAK
|
BH-02-018-008-02926200/2910
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397709
|
26/07/2023
|
SAURAV KUMAR
|
0502018WL020025
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165907
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GIRIYAK
|
BH-02-018-008-02926200/2913
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397710
|
26/07/2023
|
REETA DEVI
|
0502018WL020025
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165884
|
|
RITA DEVI W/O KRIPA NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GIRIYAK
|
BH-02-018-008-02926200/2930
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397711
|
26/07/2023
|
Pappy Devi
|
0502018WL020025
|
Pappy Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165892
|
|
PAPPY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GIRIYAK
|
BH-02-018-008-02926200/2933
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397712
|
26/07/2023
|
NISHA DEVI
|
0502018WL020025
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165916
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GIRIYAK
|
BH-02-018-008-02926200/3014
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397743
|
26/07/2023
|
Ramanuj singh
|
0502018WL020026
|
Ramanuj singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165890
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GIRIYAK
|
BH-02-018-008-02926200/3016
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397715
|
26/07/2023
|
Manoj kumar
|
0502018WL020025
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165882
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GIRIYAK
|
BH-02-018-008-02926200/3035
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397744
|
26/07/2023
|
Parveen Kumar
|
0502018WL020026
|
Parveen Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165891
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GIRIYAK
|
BH-02-018-008-02926230/1601
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397755
|
26/07/2023
|
HARISHCHANDRA PASWAN
|
0502018WL020026
|
HARISHCHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165886
|
|
HARISHCHANDRA PASWAN S/O BABULAL PASW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GIRIYAK
|
BH-02-018-008-02926230/2150
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397756
|
26/07/2023
|
SAVITA DEVI
|
0502018WL020026
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165877
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GIRIYAK
|
BH-02-018-008-02926300/1634
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397721
|
26/07/2023
|
HARIKANT KUMAR
|
0502018WL020025
|
HARIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165893
|
|
MR HARIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GIRIYAK
|
BH-02-018-008-02926300/3038
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24260720230397722
|
26/07/2023
|
Pappy Devi
|
0502018WL020025
|
Pappy Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742165887
|
|
PAPPY DEVI W/O MANOJ KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201096
|
201096
|
|
|
|
|
|
|
|