|
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
|
CHARPOKHARI
|
BH-03-010-001-03162100/1493
(Thakuri)
|
0503010000NRG24020320240310043
|
02/03/2024
|
SRI RAM SIGNH
|
0503010WL039537
|
SRI RAM SIGNH
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509267
|
|
SRI RAM SINGH, S/O- SAHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03162100/1789
(Thakuri)
|
0503010000NRG24020320240310044
|
02/03/2024
|
KANTI KUNWAR
|
0503010WL039537
|
KANTI KUNWAR
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509272
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03162100/1791
(Thakuri)
|
0503010000NRG24020320240310045
|
02/03/2024
|
ANIL KUMAR SINGH
|
0503010WL039537
|
ANIL KUMAR SINGH
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509283
|
|
ANILKUMARSINGHSOPARMASIN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03162100/1793
(Thakuri)
|
0503010000NRG24020320240310046
|
02/03/2024
|
JANKI DEVI
|
0503010WL039537
|
JANKI DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509316
|
|
JANKI DEVI WO SRI BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03162100/1794
(Thakuri)
|
0503010000NRG24020320240310047
|
02/03/2024
|
DIPAK RAJ
|
0503010WL039537
|
DIPAK RAJ
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509281
|
|
DEEPAK RAJ SO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03162100/1796
(Thakuri)
|
0503010000NRG24020320240310048
|
02/03/2024
|
RITESH KUMAR SAH
|
0503010WL039537
|
RITESH KUMAR SAH
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509278
|
|
RITESH KUMAR SAH SO HARENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03162100/1803
(Thakuri)
|
0503010000NRG24020320240310049
|
02/03/2024
|
KOUSHALYA DEVI
|
0503010WL039537
|
KOUSHALYA DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509289
|
|
KAUSHALYA DEVI WO PARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03162100/2192
(Thakuri)
|
0503010000NRG24020320240310050
|
02/03/2024
|
SHAMBHU SINGH
|
0503010WL039537
|
SHAMBHU SINGH
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509288
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-001-03162100/2202
(Thakuri)
|
0503010000NRG24020320240310052
|
02/03/2024
|
pappu kumar
|
0503010WL039537
|
pappu kumar
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041509293
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-001-03162100/2202
(Thakuri)
|
0503010000NRG24020320240310051
|
02/03/2024
|
RAJMUNI DEVI
|
0503010WL039537
|
RAJMUNI DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509292
|
|
RAJMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-001-03162100/2223
(Thakuri)
|
0503010000NRG24020320240310054
|
02/03/2024
|
surjani devi
|
0503010WL039537
|
surjani devi
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509291
|
|
SURJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-001-03162100/2224
(Thakuri)
|
0503010000NRG24020320240310055
|
02/03/2024
|
lalbabu singh
|
0503010WL039537
|
lalbabu singh
|
00354
|
PUNB0217200
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3041509277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHARPOKHARI
|
BH-03-010-001-03162100/2231
(Thakuri)
|
0503010000NRG24020320240310056
|
02/03/2024
|
shekhar singh
|
0503010WL039537
|
shekhar singh
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509286
|
|
SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-001-03162100/2232
(Thakuri)
|
0503010000NRG24020320240310057
|
02/03/2024
|
sarita devi
|
0503010WL039537
|
sarita devi
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509287
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-001-03162100/32
(Thakuri)
|
0503010000NRG24020320240310058
|
02/03/2024
|
JITENDRA KUMAR BHARATI
|
0503010WL039537
|
JITENDRA KUMAR BHARATI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3041509266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHARPOKHARI
|
BH-03-010-001-03162100/3778
(Thakuri)
|
0503010000NRG24020320240310059
|
02/03/2024
|
YOGINDRA KUMAR
|
0503010WL039537
|
YOGINDRA KUMAR
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509274
|
|
YOGINDRA KUMAR SO SATYA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-001-03162100/4851
(Thakuri)
|
0503010000NRG24020320240310061
|
02/03/2024
|
PRITI KUMARUI
|
0503010WL039537
|
PRITI KUMARUI
|
00354
|
PUNB0217200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041509290
|
|
PRITI KUMARI DO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-001-03162100/4853
(Thakuri)
|
0503010000NRG24020320240310062
|
02/03/2024
|
SUNITA DEVI
|
0503010WL039537
|
SUNITA DEVI
|
00354
|
PUNB0217200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041509276
|
|
SUMINTRA DEVI WO KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-001-03162100/4862
(Thakuri)
|
0503010000NRG24020320240310065
|
02/03/2024
|
RENU DEVI
|
0503010WL039537
|
RENU DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509284
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-001-03162100/4864
(Thakuri)
|
0503010000NRG24020320240310066
|
02/03/2024
|
BIJANTI DEVI
|
0503010WL039537
|
BIJANTI DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509295
|
|
BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-001-03162100/570
(Thakuri)
|
0503010000NRG24020320240310070
|
02/03/2024
|
akshvar singh
|
0503010WL039537
|
akshvar singh
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509270
|
|
AKSHAYBAR SINGH S/O RAMNARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-001-03162100/571
(Thakuri)
|
0503010000NRG24020320240310072
|
02/03/2024
|
dhanrawati devi
|
0503010WL039537
|
dhanrawati devi
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509298
|
|
DHANRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-001-03162100/571
(Thakuri)
|
0503010000NRG24020320240310071
|
02/03/2024
|
SUBHASH CHANDR BOSS
|
0503010WL039537
|
SUBHASH CHANDR BOSS
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509268
|
|
SUBAS CHANDARBOS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-001-03162100/580
(Thakuri)
|
0503010000NRG24020320240310073
|
02/03/2024
|
BHIKHARI SINGH
|
0503010WL039537
|
BHIKHARI SINGH
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509299
|
|
BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARPOKHARI
|
BH-03-010-001-03162300/2160
(Thakuri)
|
0503010000NRG24020320240310076
|
02/03/2024
|
JONHA DEVI
|
0503010WL039537
|
JONHA DEVI
|
00354
|
PUNB0217200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041509301
|
|
JONHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARPOKHARI
|
BH-03-010-001-03162300/2160
(Thakuri)
|
0503010000NRG24020320240310077
|
02/03/2024
|
SURENDRA SINGH
|
0503010WL039537
|
SURENDRA SINGH
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509315
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-001-03162500/4072
(Thakuri)
|
0503010000NRG24020320240310078
|
02/03/2024
|
SHAILENDRA KUMAR SINGH
|
0503010WL039537
|
SHAILENDRA KUMAR SINGH
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509271
|
|
SHAILENDRA KUMAR SINGH S/O RAMCHANDRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-001-03162500/4822
(Thakuri)
|
0503010000NRG24020320240310082
|
02/03/2024
|
NEHA KUMARI
|
0503010WL039537
|
NEHA KUMARI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509282
|
|
NEHA KUMARI DO SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARPOKHARI
|
BH-03-010-001-03162500/4828
(Thakuri)
|
0503010000NRG24020320240310084
|
02/03/2024
|
URMILA DEVI
|
0503010WL039537
|
URMILA DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509279
|
|
URMILA DEVI WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARPOKHARI
|
BH-03-010-001-03162500/4830
(Thakuri)
|
0503010000NRG24020320240310086
|
02/03/2024
|
PITU KUMAR
|
0503010WL039537
|
PITU KUMAR
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509273
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARPOKHARI
|
BH-03-010-001-03162500/4831
(Thakuri)
|
0503010000NRG24020320240310087
|
02/03/2024
|
SUBHANTI DEVI
|
0503010WL039537
|
SUBHANTI DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509280
|
|
SUBHANTI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARPOKHARI
|
BH-03-010-001-03162500/5462
(Thakuri)
|
0503010000NRG24020320240310093
|
02/03/2024
|
MOTICHAND RAM
|
0503010WL039537
|
MOTICHAND RAM
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509318
|
|
MOTICHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-001-03162500/5465
(Thakuri)
|
0503010000NRG24020320240310096
|
02/03/2024
|
ROHIT KUMAR
|
0503010WL039537
|
ROHIT KUMAR
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509296
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHARPOKHARI
|
BH-03-010-001-03162500/5466
(Thakuri)
|
0503010000NRG24020320240310098
|
02/03/2024
|
HEVANTI DEVI
|
0503010WL039537
|
HEVANTI DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509300
|
|
HEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARPOKHARI
|
BH-03-010-001-03162500/5466
(Thakuri)
|
0503010000NRG24020320240310097
|
02/03/2024
|
RADHESHYAM MAHTO
|
0503010WL039537
|
RADHESHYAM MAHTO
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509302
|
|
RADHESHYAMMAHTOSOLATERAJK
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116204
|
116204
|
|
|
|
|
|
|
|
|
36
|
CHARPOKHARI
|
BH-03-010-001-03162100/2205
(Thakuri)
|
0503010000NRG24020320240310053
|
02/03/2024
|
OM PRAKSH KUMAR
|
0503010WL039537
|
OM PRAKSH KUMAR
|
00354
|
PUNB0600300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509306
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
37
|
CHARPOKHARI
|
BH-03-010-001-03162500/5468
(Thakuri)
|
0503010000NRG24020320240310099
|
02/03/2024
|
RAMLAL SINGH
|
0503010WL039537
|
RAMLAL SINGH
|
00415
|
SBIN0010770
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509303
|
|
RAMLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
CHARPOKHARI
|
BH-03-010-001-03162500/4814
(Thakuri)
|
0503010000NRG24020320240310080
|
02/03/2024
|
MANTI DEVI
|
0503010WL039537
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041509321
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHARPOKHARI
|
BH-03-010-001-03162500/4824
(Thakuri)
|
0503010000NRG24020320240310083
|
02/03/2024
|
RAUSHAN YADAV
|
0503010WL039537
|
RAUSHAN YADAV
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509319
|
|
RAUSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHARPOKHARI
|
BH-03-010-001-03162500/4832
(Thakuri)
|
0503010000NRG24020320240310088
|
02/03/2024
|
SANTOSH KUMAR
|
0503010WL039537
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509322
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
CHARPOKHARI
|
BH-03-010-001-03162500/4834
(Thakuri)
|
0503010000NRG24020320240310089
|
02/03/2024
|
BIRENDRA KUMAR SINGH
|
0503010WL039537
|
BIRENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509320
|
|
BIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
42
|
CHARPOKHARI
|
BH-03-010-001-03162100/4775
(Thakuri)
|
0503010000NRG24020320240310060
|
02/03/2024
|
PUNAM DEVI
|
0503010WL039537
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041509310
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARPOKHARI
|
BH-03-010-001-03162100/4859
(Thakuri)
|
0503010000NRG24020320240310063
|
02/03/2024
|
JITENDRA KUMAR SINGH
|
0503010WL039537
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041509309
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-001-03162100/4861
(Thakuri)
|
0503010000NRG24020320240310064
|
02/03/2024
|
RAJ KUMARI DEVI
|
0503010WL039537
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041509311
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARPOKHARI
|
BH-03-010-001-03162100/5456
(Thakuri)
|
0503010000NRG24020320240310067
|
02/03/2024
|
KOSHO SINGH
|
0503010WL039537
|
KOSHO SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509317
|
|
KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARPOKHARI
|
BH-03-010-001-03162100/5457
(Thakuri)
|
0503010000NRG24020320240310068
|
02/03/2024
|
SANJAY KUMAR
|
0503010WL039537
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509305
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
CHARPOKHARI
|
BH-03-010-001-03162100/5458
(Thakuri)
|
0503010000NRG24020320240310069
|
02/03/2024
|
SANTOSH KUMAR SINGH
|
0503010WL039537
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509285
|
|
SANTOSH KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARPOKHARI
|
BH-03-010-001-03162100/580
(Thakuri)
|
0503010000NRG24020320240310074
|
02/03/2024
|
RAJESH SINGH
|
0503010WL039537
|
RAJESH SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509307
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-001-03162100/980
(Thakuri)
|
0503010000NRG24020320240310075
|
02/03/2024
|
BIDYASAGAR SINGH
|
0503010WL039537
|
BIDYASAGAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509314
|
|
VIDYA SAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHARPOKHARI
|
BH-03-010-001-03162500/4813
(Thakuri)
|
0503010000NRG24020320240310079
|
02/03/2024
|
RAMJI SINGH
|
0503010WL039537
|
RAMJI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509308
|
|
RAMJISINGHSOLATEMAHAVIRS
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
51
|
CHARPOKHARI
|
BH-03-010-001-03162500/4821
(Thakuri)
|
0503010000NRG24020320240310081
|
02/03/2024
|
SIMA DEVI
|
0503010WL039537
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509313
|
|
SIMA DEVI WO KAMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARPOKHARI
|
BH-03-010-001-03162500/4829
(Thakuri)
|
0503010000NRG24020320240310085
|
02/03/2024
|
MUNNA LAL MAHTO
|
0503010WL039537
|
MUNNA LAL MAHTO
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509312
|
|
MUNNA LAL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHARPOKHARI
|
BH-03-010-001-03162500/5459
(Thakuri)
|
0503010000NRG24020320240310090
|
02/03/2024
|
RITEEK RAUSHAN KUMAR
|
0503010WL039537
|
RITEEK RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509297
|
|
RITEEK RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHARPOKHARI
|
BH-03-010-001-03162500/5460
(Thakuri)
|
0503010000NRG24020320240310091
|
02/03/2024
|
SANJADO KUNWAR
|
0503010WL039537
|
SANJADO KUNWAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509294
|
|
SANJADO KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARPOKHARI
|
BH-03-010-001-03162500/5461
(Thakuri)
|
0503010000NRG24020320240310092
|
02/03/2024
|
AMRESH KUMAR
|
0503010WL039537
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509304
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHARPOKHARI
|
BH-03-010-001-03162500/5463
(Thakuri)
|
0503010000NRG24020320240310094
|
02/03/2024
|
MS SAMSUDDIN SIDDIKI
|
0503010WL039537
|
MS SAMSUDDIN SIDDIKI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509269
|
|
SAMSUDDIN SIDDIKI S/O LATE ALIRAJ SIDDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHARPOKHARI
|
BH-03-010-001-03162500/5464
(Thakuri)
|
0503010000NRG24020320240310095
|
02/03/2024
|
JITENDRA KUMAR SINGH
|
0503010WL039537
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041509275
|
|
JITENDRA KUMAR SINGH SO LATE PADUMDEV SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188220
|
188220
|
|
|
|
|
|
|
|