|
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)
|
0502018000NRG24040820230406888
|
04/08/2023
|
MAMTA DEVI
|
0502018WL021028
|
MAMTA DEVI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925152
|
|
MAMTA DEVI W/O MUNNA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926300/2827
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407008
|
04/08/2023
|
KISHOR SHARMA
|
0502018WL021035
|
KISHOR SHARMA
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925151
|
|
KISHORI SHARMA S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02925900/3109
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406852
|
04/08/2023
|
Sagar Kumar
|
0502018WL021027
|
Sagar Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925157
|
|
SAGAR KUMAR SO HAWESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925900/834
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406972
|
04/08/2023
|
TARO DEVI
|
0502018WL021032
|
TARO DEVI
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925110
|
|
TILA DEVI W/O JHULAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/1888
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406892
|
04/08/2023
|
VAULAS DEVI
|
0502018WL021028
|
VAULAS DEVI
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925109
|
|
VAULAS DEVI W/O KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2018
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406893
|
04/08/2023
|
SURESH RAM
|
0502018WL021028
|
SURESH RAM
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925107
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2137
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406899
|
04/08/2023
|
Bipo devi
|
0502018WL021028
|
Bipo devi
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925116
|
|
BIPO DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2138
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406900
|
04/08/2023
|
Shanti devi
|
0502018WL021028
|
Shanti devi
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925105
|
|
MADAN RAM S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/2541
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406856
|
04/08/2023
|
SHANTI DEVI
|
0502018WL021027
|
SHANTI DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925106
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/2547
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406857
|
04/08/2023
|
VIBHA DEVI
|
0502018WL021027
|
VIBHA DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925158
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/2550
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406904
|
04/08/2023
|
DHNMANTI DEVI
|
0502018WL021028
|
DHNMANTI DEVI
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925114
|
|
DHANMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/3015
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406988
|
04/08/2023
|
Neelu Devi
|
0502018WL021032
|
Neelu Devi
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925112
|
|
NILU DEVI W/O UCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/3034
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406859
|
04/08/2023
|
Meena Devi
|
0502018WL021027
|
Meena Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925108
|
|
MEENA DEVI W/O RAMANUJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/3080
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406862
|
04/08/2023
|
Tishu Kumari
|
0502018WL021027
|
Tishu Kumari
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925113
|
|
TISHU KUMARI W/O-PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926200/3083
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406865
|
04/08/2023
|
Sudhir Singh
|
0502018WL021027
|
Sudhir Singh
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925111
|
|
SUDHIR SINGH SO SHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926200/3092
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406873
|
04/08/2023
|
Runa Devi
|
0502018WL021027
|
Runa Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925160
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926200/3095
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406876
|
04/08/2023
|
Toni Devi
|
0502018WL021027
|
Toni Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925115
|
|
TONI DEVI W/O ALOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926200/3096
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406877
|
04/08/2023
|
Chandrma Devi
|
0502018WL021027
|
Chandrma Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925159
|
|
CHANDRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926200/3111
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406881
|
04/08/2023
|
Samir Kumar
|
0502018WL021027
|
Samir Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925117
|
|
SAMIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926220/3106
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406885
|
04/08/2023
|
Rupesh Rajvanshi
|
0502018WL021027
|
Rupesh Rajvanshi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925161
|
|
MR RUPESH RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926200/3102
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406879
|
04/08/2023
|
Santosh Kumar
|
0502018WL021027
|
Santosh Kumar
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925162
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926200/3042
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406990
|
04/08/2023
|
Rajbhalab Manjhi
|
0502018WL021032
|
Rajbhalab Manjhi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925099
|
|
Rajbhalab Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02926200/3043
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406913
|
04/08/2023
|
Urvila Devi
|
0502018WL021028
|
Urvila Devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925098
|
|
Urvila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02926200/3044
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406914
|
04/08/2023
|
Anil Rajvanshi
|
0502018WL021028
|
Anil Rajvanshi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925155
|
|
Anil Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02926200/3045
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406991
|
04/08/2023
|
Chandan Manjhi
|
0502018WL021032
|
Chandan Manjhi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925096
|
|
Chandan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02926200/3051
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406992
|
04/08/2023
|
Gauri Devi
|
0502018WL021032
|
Gauri Devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925153
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02926200/3052
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406993
|
04/08/2023
|
Putul Devi
|
0502018WL021032
|
Putul Devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925100
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GIRIYAK
|
BH-02-018-008-02926200/3053
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406994
|
04/08/2023
|
Upendra Manjhi
|
0502018WL021032
|
Upendra Manjhi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925154
|
|
Upendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GIRIYAK
|
BH-02-018-008-02926200/3085
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406867
|
04/08/2023
|
Sonu Manjhi
|
0502018WL021027
|
Sonu Manjhi
|
00688
|
FINO0001448
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5778925101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GIRIYAK
|
BH-02-018-008-02926200/3090
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406871
|
04/08/2023
|
Sonu Kumar
|
0502018WL021027
|
Sonu Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925097
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GIRIYAK
|
BH-02-018-008-02926210/3048
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406915
|
04/08/2023
|
Nitish Kumar
|
0502018WL021028
|
Nitish Kumar
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925095
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GIRIYAK
|
BH-02-018-008-02926220/3032
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406916
|
04/08/2023
|
Rajaram Kumar
|
0502018WL021028
|
Rajaram Kumar
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925156
|
|
Rajaram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GIRIYAK
|
BH-02-018-008-02926220/3041
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406917
|
04/08/2023
|
Sapana Kumari
|
0502018WL021028
|
Sapana Kumari
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925104
|
|
Sapana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GIRIYAK
|
BH-02-018-008-02926220/3046
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406918
|
04/08/2023
|
Punni Devi
|
0502018WL021028
|
Punni Devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925103
|
|
Punni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GIRIYAK
|
BH-02-018-008-02926220/3047
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406919
|
04/08/2023
|
Santosh Rajvanshi
|
0502018WL021028
|
Santosh Rajvanshi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925094
|
|
Santosh Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GIRIYAK
|
BH-02-018-008-02926220/3049
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406920
|
04/08/2023
|
Saroj Devi
|
0502018WL021028
|
Saroj Devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925102
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GIRIYAK
|
BH-02-018-008-02926220/3050
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406921
|
04/08/2023
|
Munna Rajvanshi
|
0502018WL021028
|
Munna Rajvanshi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925093
|
|
Munna Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GIRIYAK
|
BH-02-018-008-02926220/3100
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406884
|
04/08/2023
|
Santu Kumar
|
0502018WL021027
|
Santu Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925092
|
|
Santu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
39
|
GIRIYAK
|
BH-02-018-008-02925900/1901
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406965
|
04/08/2023
|
KALINDRA PASWAN
|
0502018WL021032
|
KALINDRA PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925131
|
|
Kalendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GIRIYAK
|
BH-02-018-008-02926200/2402
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406979
|
04/08/2023
|
Prity kumari
|
0502018WL021032
|
Prity kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925132
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GIRIYAK
|
BH-02-018-008-02926200/2403
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406980
|
04/08/2023
|
Pushpa kumari
|
0502018WL021032
|
Pushpa kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925133
|
|
PUSHPA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GIRIYAK
|
BH-02-018-008-02926200/2406
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406981
|
04/08/2023
|
Prince kumar
|
0502018WL021032
|
Prince kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925091
|
|
PRINS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GIRIYAK
|
BH-02-018-008-02926200/2478
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406982
|
04/08/2023
|
RAMU MANJHI
|
0502018WL021032
|
RAMU MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925135
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GIRIYAK
|
BH-02-018-008-02926200/3012
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406987
|
04/08/2023
|
Rajiv kumar
|
0502018WL021032
|
Rajiv kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925134
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GIRIYAK
|
BH-02-018-008-02926200/3101
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406878
|
04/08/2023
|
Abhishek Kumar
|
0502018WL021027
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925136
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GIRIYAK
|
BH-02-018-008-02926300/2810
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407003
|
04/08/2023
|
MOSHAM DEVI
|
0502018WL021035
|
MOSHAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925141
|
|
MAUSAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GIRIYAK
|
BH-02-018-008-02926300/2812
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407004
|
04/08/2023
|
RITA DEVI
|
0502018WL021035
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925143
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GIRIYAK
|
BH-02-018-008-02926300/2813
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407005
|
04/08/2023
|
RAJNISH KUMAR
|
0502018WL021035
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925145
|
|
RAJNISH KUMAR
|
INDUSIND BANK(607189)
|
|
49
|
GIRIYAK
|
BH-02-018-008-02926300/2814
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407006
|
04/08/2023
|
NISHU DEVI
|
0502018WL021035
|
NISHU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925142
|
|
NISHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GIRIYAK
|
BH-02-018-008-02926300/2830
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407010
|
04/08/2023
|
TAPOSH KUMAR
|
0502018WL021035
|
TAPOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925150
|
|
MR TAPOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GIRIYAK
|
BH-02-018-008-02926300/2831
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407011
|
04/08/2023
|
SANTOSH KUMAR
|
0502018WL021035
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925139
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GIRIYAK
|
BH-02-018-008-02926300/2832
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407012
|
04/08/2023
|
VIMLA DEVI
|
0502018WL021035
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925137
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GIRIYAK
|
BH-02-018-008-02926300/2833
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407013
|
04/08/2023
|
DEEPU SINGH
|
0502018WL021035
|
DEEPU SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925140
|
|
DEEPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GIRIYAK
|
BH-02-018-008-02926300/2837
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407016
|
04/08/2023
|
SHYAM KUMAR
|
0502018WL021035
|
SHYAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925138
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GIRIYAK
|
BH-02-018-008-02926300/2840
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407017
|
04/08/2023
|
PUNAM DEVI
|
0502018WL021035
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925147
|
|
PUNAM DEVI W/O RAJBALLAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GIRIYAK
|
BH-02-018-008-02926300/2844
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407018
|
04/08/2023
|
SAKIN DEVI
|
0502018WL021035
|
SAKIN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925144
|
|
SAKIN DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GIRIYAK
|
BH-02-018-008-02926300/2873
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407019
|
04/08/2023
|
PURO MANJHI
|
0502018WL021035
|
PURO MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925149
|
|
PURO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GIRIYAK
|
BH-02-018-008-02926300/2875
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407020
|
04/08/2023
|
MANTU MANJHI
|
0502018WL021035
|
MANTU MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925148
|
|
MANTU MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GIRIYAK
|
BH-02-018-008-02926300/2876
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407021
|
04/08/2023
|
DIPA MANJHI
|
0502018WL021035
|
DIPA MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925146
|
|
DIPA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
60
|
GIRIYAK
|
BH-02-018-008-02925900/1323
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406962
|
04/08/2023
|
rajendra choudhary
|
0502018WL021032
|
rajendra choudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925175
|
|
RAJENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GIRIYAK
|
BH-02-018-008-02925900/1327
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406851
|
04/08/2023
|
kusum devi
|
0502018WL021027
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925126
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GIRIYAK
|
BH-02-018-008-02925900/153
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406963
|
04/08/2023
|
bharat paswan
|
0502018WL021032
|
bharat paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925088
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GIRIYAK
|
BH-02-018-008-02925900/1650
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406964
|
04/08/2023
|
RAMPRAVESH PASHWAN
|
0502018WL021032
|
RAMPRAVESH PASHWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925164
|
|
RAMPARWESH PASWAQN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GIRIYAK
|
BH-02-018-008-02925900/1902
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406966
|
04/08/2023
|
NIRANJAN KUMAR
|
0502018WL021032
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925087
|
|
NIRANJAN KUMAR SO RAM PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GIRIYAK
|
BH-02-018-008-02925900/1905
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406967
|
04/08/2023
|
SURENDRA PASWAN
|
0502018WL021032
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925086
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GIRIYAK
|
BH-02-018-008-02925900/1913
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406969
|
04/08/2023
|
SHARADA DEVI
|
0502018WL021032
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925125
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GIRIYAK
|
BH-02-018-008-02925900/213
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406971
|
04/08/2023
|
FULO CHAUDHARY
|
0502018WL021032
|
FULO CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925124
|
|
PHULO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GIRIYAK
|
BH-02-018-008-02925900/861
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406973
|
04/08/2023
|
sumerki devi
|
0502018WL021032
|
sumerki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925085
|
|
SUMRAKI DEVI W/O JAGDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GIRIYAK
|
BH-02-018-008-02925900/922
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406974
|
04/08/2023
|
RAJKUMARI DEVI
|
0502018WL021032
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925074
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GIRIYAK
|
BH-02-018-008-02926000/2487
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406853
|
04/08/2023
|
MUNITA DEVI
|
0502018WL021027
|
MUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925167
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GIRIYAK
|
BH-02-018-008-02926000/2499
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406854
|
04/08/2023
|
PUJA DEVI
|
0502018WL021027
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925166
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GIRIYAK
|
BH-02-018-008-02926000/2501
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406887
|
04/08/2023
|
FULWA DEVI
|
0502018WL021028
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925070
|
|
FULAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GIRIYAK
|
BH-02-018-008-02926000/2503
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406855
|
04/08/2023
|
RINKU DEVI
|
0502018WL021027
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925165
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GIRIYAK
|
BH-02-018-008-02926000/2518
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406889
|
04/08/2023
|
CHANDO DEVI
|
0502018WL021028
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925071
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GIRIYAK
|
BH-02-018-008-02926000/2519
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406975
|
04/08/2023
|
NITU DEVI
|
0502018WL021032
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925072
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GIRIYAK
|
BH-02-018-008-02926000/2523
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406890
|
04/08/2023
|
RUBI DEVI
|
0502018WL021028
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925180
|
|
RUBI DEVI W/O NOULESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GIRIYAK
|
BH-02-018-008-02926200/1839
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406891
|
04/08/2023
|
RENU SINHA
|
0502018WL021028
|
RENU SINHA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925121
|
|
RENU SINHA WO ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GIRIYAK
|
BH-02-018-008-02926200/2019
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406894
|
04/08/2023
|
RINA DEVI
|
0502018WL021028
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925067
|
|
REENA DEVI W/O SADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GIRIYAK
|
BH-02-018-008-02926200/2020
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406895
|
04/08/2023
|
SUMITRA DEVI
|
0502018WL021028
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925181
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GIRIYAK
|
BH-02-018-008-02926200/2021
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406896
|
04/08/2023
|
RINKU DEVI
|
0502018WL021028
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925170
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GIRIYAK
|
BH-02-018-008-02926200/2024
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406897
|
04/08/2023
|
KARI DEVI
|
0502018WL021028
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925183
|
|
KARI DEVI W/O BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GIRIYAK
|
BH-02-018-008-02926200/2114
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406976
|
04/08/2023
|
PUTUL DEVI
|
0502018WL021032
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925172
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GIRIYAK
|
BH-02-018-008-02926200/2119
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406977
|
04/08/2023
|
BALA KUMAR
|
0502018WL021032
|
BALA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925173
|
|
BALA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GIRIYAK
|
BH-02-018-008-02926200/2128
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406978
|
04/08/2023
|
SANJAY KUMAR
|
0502018WL021032
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925127
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GIRIYAK
|
BH-02-018-008-02926200/2152
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406901
|
04/08/2023
|
Saroj devi
|
0502018WL021028
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925084
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GIRIYAK
|
BH-02-018-008-02926200/2545
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406902
|
04/08/2023
|
CHAMPA DEVI
|
0502018WL021028
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925169
|
|
CHAMPA DEVI W/O BHOROSHEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GIRIYAK
|
BH-02-018-008-02926200/2546
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406903
|
04/08/2023
|
SUNITA DEVI
|
0502018WL021028
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925128
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GIRIYAK
|
BH-02-018-008-02926200/2748
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406905
|
04/08/2023
|
ONKAR PRASAD
|
0502018WL021028
|
ONKAR PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925090
|
|
ONKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GIRIYAK
|
BH-02-018-008-02926200/2847
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406906
|
04/08/2023
|
KARANTI DEVI
|
0502018WL021028
|
KARANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925174
|
|
KARANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GIRIYAK
|
BH-02-018-008-02926200/2866
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406907
|
04/08/2023
|
JAGIYA DEVI
|
0502018WL021028
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925163
|
|
JAGIYA DEVI WO HARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GIRIYAK
|
BH-02-018-008-02926200/2867
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406908
|
04/08/2023
|
URMILA DEVI
|
0502018WL021028
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925073
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GIRIYAK
|
BH-02-018-008-02926200/2910
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406983
|
04/08/2023
|
SAURAV KUMAR
|
0502018WL021032
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925171
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GIRIYAK
|
BH-02-018-008-02926200/2913
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406984
|
04/08/2023
|
REETA DEVI
|
0502018WL021032
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925182
|
|
RITA DEVI W/O KRIPA NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GIRIYAK
|
BH-02-018-008-02926200/2930
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406985
|
04/08/2023
|
Pappy Devi
|
0502018WL021032
|
Pappy Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925080
|
|
PAPPY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GIRIYAK
|
BH-02-018-008-02926200/2933
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406986
|
04/08/2023
|
NISHA DEVI
|
0502018WL021032
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925082
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GIRIYAK
|
BH-02-018-008-02926200/3014
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406910
|
04/08/2023
|
Ramanuj singh
|
0502018WL021028
|
Ramanuj singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925077
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
GIRIYAK
|
BH-02-018-008-02926200/3016
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406989
|
04/08/2023
|
Manoj kumar
|
0502018WL021032
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925178
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GIRIYAK
|
BH-02-018-008-02926200/3035
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406911
|
04/08/2023
|
Parveen Kumar
|
0502018WL021028
|
Parveen Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925078
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
GIRIYAK
|
BH-02-018-008-02926200/3035
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406860
|
04/08/2023
|
Veena Devi
|
0502018WL021027
|
Veena Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925179
|
|
VEENA DEVI W/O PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
GIRIYAK
|
BH-02-018-008-02926200/3081
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406863
|
04/08/2023
|
Vinod Ram
|
0502018WL021027
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925119
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GIRIYAK
|
BH-02-018-008-02926200/3082
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406864
|
04/08/2023
|
Sukha Devi
|
0502018WL021027
|
Sukha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925130
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GIRIYAK
|
BH-02-018-008-02926200/3084
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406866
|
04/08/2023
|
Dropati Kumari
|
0502018WL021027
|
Dropati Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925089
|
|
DROPATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GIRIYAK
|
BH-02-018-008-02926200/3087
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406868
|
04/08/2023
|
Sarbila Devi
|
0502018WL021027
|
Sarbila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925177
|
|
SARBILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GIRIYAK
|
BH-02-018-008-02926200/3089
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406870
|
04/08/2023
|
Bipin Upadhyay
|
0502018WL021027
|
Bipin Upadhyay
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925120
|
|
VIDHYA BHUSHAN UPADHYAY S/O AVADH KISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GIRIYAK
|
BH-02-018-008-02926200/3091
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406872
|
04/08/2023
|
Dharma Devi
|
0502018WL021027
|
Dharma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925129
|
|
DHARMA DEVI W/O VIJAY RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
GIRIYAK
|
BH-02-018-008-02926200/3093
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406874
|
04/08/2023
|
Jitendra Kumar
|
0502018WL021027
|
Jitendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925079
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GIRIYAK
|
BH-02-018-008-02926200/3094
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406875
|
04/08/2023
|
Rani Devi
|
0502018WL021027
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925065
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GIRIYAK
|
BH-02-018-008-02926200/3112
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406882
|
04/08/2023
|
Gaurav Kumar
|
0502018WL021027
|
Gaurav Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925122
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GIRIYAK
|
BH-02-018-008-02926220/3097
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406883
|
04/08/2023
|
Basudev Rajvansi
|
0502018WL021027
|
Basudev Rajvansi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925075
|
|
BASHUDEV RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
GIRIYAK
|
BH-02-018-008-02926220/3113
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406995
|
04/08/2023
|
Rahul Turi
|
0502018WL021032
|
Rahul Turi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925076
|
|
RAHUL TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
GIRIYAK
|
BH-02-018-008-02926230/1601
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406922
|
04/08/2023
|
HARISHCHANDRA PASWAN
|
0502018WL021028
|
HARISHCHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925066
|
|
HARISHCHANDRA PASWAN S/O BABULAL PASW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
GIRIYAK
|
BH-02-018-008-02926230/2150
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406923
|
04/08/2023
|
SAVITA DEVI
|
0502018WL021028
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925168
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GIRIYAK
|
BH-02-018-008-02926300/1634
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406996
|
04/08/2023
|
HARIKANT KUMAR
|
0502018WL021032
|
HARIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925083
|
|
MR HARIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GIRIYAK
|
BH-02-018-008-02926300/2569
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407002
|
04/08/2023
|
USHA DEVI
|
0502018WL021035
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925176
|
|
USHA DEVI W O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
GIRIYAK
|
BH-02-018-008-02926300/2815
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407007
|
04/08/2023
|
ANANDI SINGH
|
0502018WL021035
|
ANANDI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925069
|
|
ANANDI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
GIRIYAK
|
BH-02-018-008-02926300/2835
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407015
|
04/08/2023
|
RAJ KUMAR
|
0502018WL021035
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925118
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GIRIYAK
|
BH-02-018-008-02926300/3038
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406997
|
04/08/2023
|
Pappy Devi
|
0502018WL021032
|
Pappy Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778925068
|
|
PAPPY DEVI W/O MANOJ KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GIRIYAK
|
BH-02-018-008-02926300/3107
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230406886
|
04/08/2023
|
Sarika Kumari
|
0502018WL021027
|
Sarika Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778925123
|
|
SARIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GIRIYAK
|
BH-02-018-008-02926300/967
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24040820230407024
|
04/08/2023
|
KOSHMI DEVI
|
0502018WL021035
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778925081
|
|
KOSHUM DEVI W/O NAGESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278616
|
278616
|
|
|
|
|
|
|
|