|
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-03-010-009-03157400/1525
(Majhiaon)
|
0503010000NRG24060520230030460
|
11/05/2023
|
MANTU KUMAR SINGH
|
0503010WL003318
|
MANTU KUMAR SINGH
|
00354
|
PUNB0171700
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017665
|
|
MANTU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/1525
(Majhiaon)
|
0503010000NRG24060520230030461
|
11/05/2023
|
SHOBHA DEVI
|
0503010WL003318
|
SHOBHA DEVI
|
00354
|
PUNB0171700
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017666
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157400/4854
(Majhiaon)
|
0503010000NRG24060520230030518
|
11/05/2023
|
RAHUL PRIYADARSHI
|
0503010WL003318
|
RAHUL PRIYADARSHI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017667
|
|
RAHUL PRIYADARSHI SO BHARAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157400/1425
(Majhiaon)
|
0503010000NRG24060520230030441
|
11/05/2023
|
KAUSHALYA DEVI
|
0503010WL003318
|
KAUSHALYA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017668
|
|
KAUSHALYA DEVI W/O KRISHNA KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157400/1535
(Majhiaon)
|
0503010000NRG24060520230030462
|
11/05/2023
|
DEEPAK KUMAR TIWARI
|
0503010WL003318
|
DEEPAK KUMAR TIWARI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017669
|
|
MR DEEPAK KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157400/1535
(Majhiaon)
|
0503010000NRG24060520230030463
|
11/05/2023
|
RUPA DEVI
|
0503010WL003318
|
RUPA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017670
|
|
RUPA DEVI W/O DIPAK TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157400/1551
(Majhiaon)
|
0503010000NRG24060520230030466
|
11/05/2023
|
MITHILESH KUMAR
|
0503010WL003318
|
MITHILESH KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017671
|
|
MRS MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157400/1551
(Majhiaon)
|
0503010000NRG24060520230030467
|
11/05/2023
|
SITAPATI DEVI
|
0503010WL003318
|
SITAPATI DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017672
|
|
MRS SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03157400/174
(Majhiaon)
|
0503010000NRG24060520230030476
|
11/05/2023
|
ramanti ram
|
0503010WL003318
|
ramanti ram
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017684
|
|
RAMAKANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03157400/248
(Majhiaon)
|
0503010000NRG24060520230030499
|
11/05/2023
|
DINESH KUMAR SINGH
|
0503010WL003318
|
DINESH KUMAR SINGH
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017683
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-009-03157400/2497
(Majhiaon)
|
0503010000NRG24060520230030500
|
11/05/2023
|
CHANDAN THAKUR
|
0503010WL003318
|
CHANDAN THAKUR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017682
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-009-03157400/2497
(Majhiaon)
|
0503010000NRG24060520230030501
|
11/05/2023
|
RASHNA DEVI
|
0503010WL003318
|
RASHNA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017673
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARPOKHARI
|
BH-03-010-009-03157400/2776
(Majhiaon)
|
0503010000NRG24060520230030511
|
11/05/2023
|
LAL BABU THAKUR
|
0503010WL003318
|
LAL BABU THAKUR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017674
|
|
MR LALBABU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-009-03157400/1536
(Majhiaon)
|
0503010000NRG24060520230030464
|
11/05/2023
|
ANGAD KUMAR TIWARI
|
0503010WL003318
|
ANGAD KUMAR TIWARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017664
|
|
ANGAD KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-009-03157400/1006
(Majhiaon)
|
0503010000NRG24060520230030426
|
11/05/2023
|
NANDJI THAKUR
|
0503010WL003318
|
NANDJI THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017728
|
|
NAND JEE THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-009-03157400/1006
(Majhiaon)
|
0503010000NRG24060520230030427
|
11/05/2023
|
pramila devi
|
0503010WL003318
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017729
|
|
PARMILA DEVI W/O NANDJI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-009-03157400/1014-A
(Majhiaon)
|
0503010000NRG24060520230030428
|
11/05/2023
|
prabhawati kunwar
|
0503010WL003318
|
prabhawati kunwar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017731
|
|
PRABHAWATI KUNWAR W/O BANSHIDHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-009-03157400/1059
(Majhiaon)
|
0503010000NRG24060520230030429
|
11/05/2023
|
bigan ram
|
0503010WL003318
|
bigan ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017687
|
|
BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-009-03157400/1059
(Majhiaon)
|
0503010000NRG24060520230030430
|
11/05/2023
|
Lalita devi
|
0503010WL003318
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017688
|
|
LALITA DEVI W/O BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-009-03157400/1121
(Majhiaon)
|
0503010000NRG24060520230030431
|
11/05/2023
|
ram sundari
|
0503010WL003318
|
ram sundari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017727
|
|
SUNDARI KUNWAR W/O SHRI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-009-03157400/129
(Majhiaon)
|
0503010000NRG24060520230030433
|
11/05/2023
|
chandrawti devi
|
0503010WL003318
|
chandrawti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017715
|
|
CHANDRAWATI DEVI W/O RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-009-03157400/1324
(Majhiaon)
|
0503010000NRG24060520230030435
|
11/05/2023
|
RAJMUNI DEVI
|
0503010WL003318
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017678
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARPOKHARI
|
BH-03-010-009-03157400/1324
(Majhiaon)
|
0503010000NRG24060520230030434
|
11/05/2023
|
umesh singh
|
0503010WL003318
|
umesh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017677
|
|
UMESH SINGH S/O RAM PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-009-03157400/133
(Majhiaon)
|
0503010000NRG24060520230030436
|
11/05/2023
|
JITENDRA RAM
|
0503010WL003318
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017716
|
|
JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-009-03157400/136
(Majhiaon)
|
0503010000NRG24060520230030438
|
11/05/2023
|
CHANDRAWATI DEVI
|
0503010WL003318
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017758
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-009-03157400/136
(Majhiaon)
|
0503010000NRG24060520230030437
|
11/05/2023
|
shyam bihari ram
|
0503010WL003318
|
shyam bihari ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017757
|
|
SHYAM BIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-009-03157400/141
(Majhiaon)
|
0503010000NRG24060520230030440
|
11/05/2023
|
GUDDU RAM
|
0503010WL003318
|
GUDDU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017721
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARPOKHARI
|
BH-03-010-009-03157400/141
(Majhiaon)
|
0503010000NRG24060520230030439
|
11/05/2023
|
PAVDARO DEVI
|
0503010WL003318
|
PAVDARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017752
|
|
PAW DHARO DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-009-03157400/143
(Majhiaon)
|
0503010000NRG24060520230030443
|
11/05/2023
|
MINA DEVI
|
0503010WL003318
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017686
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARPOKHARI
|
BH-03-010-009-03157400/143
(Majhiaon)
|
0503010000NRG24060520230030442
|
11/05/2023
|
SHIVRATAN RAM
|
0503010WL003318
|
SHIVRATAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017685
|
|
SHIV RATAN RAM S/O RAM SIGASAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-009-03157400/144
(Majhiaon)
|
0503010000NRG24060520230030445
|
11/05/2023
|
MAYA DEVI
|
0503010WL003318
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017693
|
|
INDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-009-03157400/144
(Majhiaon)
|
0503010000NRG24060520230030444
|
11/05/2023
|
RAMMANOJ RAM
|
0503010WL003318
|
RAMMANOJ RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017711
|
|
MANOJ RAM S/O SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-009-03157400/145
(Majhiaon)
|
0503010000NRG24060520230030447
|
11/05/2023
|
kaushila devi
|
0503010WL003318
|
kaushila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017738
|
|
KOUSHILA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-009-03157400/145
(Majhiaon)
|
0503010000NRG24060520230030446
|
11/05/2023
|
munna ram
|
0503010WL003318
|
munna ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017737
|
|
MUNNA RAM S/O TETAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-009-03157400/147
(Majhiaon)
|
0503010000NRG24060520230030448
|
11/05/2023
|
GULABJHARO DEVI
|
0503010WL003318
|
GULABJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017696
|
|
GULABAJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-009-03157400/1478
(Majhiaon)
|
0503010000NRG24060520230030450
|
11/05/2023
|
MORWA DEVI
|
0503010WL003318
|
MORWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017750
|
|
MORVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-009-03157400/1478
(Majhiaon)
|
0503010000NRG24060520230030449
|
11/05/2023
|
SANTU KUMAR SINGH
|
0503010WL003318
|
SANTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017714
|
|
SANTU KUMAR SINGH S/O ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-009-03157400/1479
(Majhiaon)
|
0503010000NRG24060520230030451
|
11/05/2023
|
COLLECTOR SAH
|
0503010WL003318
|
COLLECTOR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017717
|
|
KALAKTAR SAH & SHIV RATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-009-03157400/1484
(Majhiaon)
|
0503010000NRG24060520230030453
|
11/05/2023
|
CHANDRAWATI DEVI
|
0503010WL003318
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017754
|
|
CHANDRAWATI DEVI WO RAJDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-009-03157400/1484
(Majhiaon)
|
0503010000NRG24060520230030452
|
11/05/2023
|
RAJDEYAL SINGH RAM
|
0503010WL003318
|
RAJDEYAL SINGH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017724
|
|
RAJ DAYAL RAM S/O HULAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-009-03157400/1485
(Majhiaon)
|
0503010000NRG24060520230030454
|
11/05/2023
|
MAMATA DEVI
|
0503010WL003318
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017744
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARPOKHARI
|
BH-03-010-009-03157400/1486
(Majhiaon)
|
0503010000NRG24060520230030455
|
11/05/2023
|
LAL BABU SINGH
|
0503010WL003318
|
LAL BABU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017694
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-009-03157400/1486
(Majhiaon)
|
0503010000NRG24060520230030456
|
11/05/2023
|
URMILA DEVI
|
0503010WL003318
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017702
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARPOKHARI
|
BH-03-010-009-03157400/151
(Majhiaon)
|
0503010000NRG24060520230030457
|
11/05/2023
|
KAMESHVAR RAM
|
0503010WL003318
|
KAMESHVAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017745
|
|
KAMESHWAR RAM S/O LATE SANT LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-009-03157400/152
(Majhiaon)
|
0503010000NRG24060520230030458
|
11/05/2023
|
BAIJNATH RAM
|
0503010WL003318
|
BAIJNATH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017709
|
|
BAIJMATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHARPOKHARI
|
BH-03-010-009-03157400/152
(Majhiaon)
|
0503010000NRG24060520230030459
|
11/05/2023
|
DHANMUKHI DEVI
|
0503010WL003318
|
DHANMUKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017710
|
|
DHANAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHARPOKHARI
|
BH-03-010-009-03157400/1546
(Majhiaon)
|
0503010000NRG24060520230030465
|
11/05/2023
|
LALAS DEVI
|
0503010WL003318
|
LALAS DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017676
|
|
LALSA DEVI W/O DILIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHARPOKHARI
|
BH-03-010-009-03157400/156
(Majhiaon)
|
0503010000NRG24060520230030468
|
11/05/2023
|
SATYANARAYAN RM
|
0503010WL003318
|
SATYANARAYAN RM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017692
|
|
SATYA NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-009-03157400/159
(Majhiaon)
|
0503010000NRG24060520230030469
|
11/05/2023
|
NIRMALA DEVI
|
0503010WL003318
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017708
|
|
NIRMALA DEVI W/O BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHARPOKHARI
|
BH-03-010-009-03157400/1610
(Majhiaon)
|
0503010000NRG24060520230030471
|
11/05/2023
|
RAMPUKAR SAH
|
0503010WL003318
|
RAMPUKAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017712
|
|
RAMPUKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHARPOKHARI
|
BH-03-010-009-03157400/1610
(Majhiaon)
|
0503010000NRG24060520230030470
|
11/05/2023
|
SHIV KUMARI DEVI
|
0503010WL003318
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017697
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHARPOKHARI
|
BH-03-010-009-03157400/165
(Majhiaon)
|
0503010000NRG24060520230030472
|
11/05/2023
|
sits devi
|
0503010WL003318
|
sits devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017751
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHARPOKHARI
|
BH-03-010-009-03157400/166
(Majhiaon)
|
0503010000NRG24060520230030473
|
11/05/2023
|
shashi ram
|
0503010WL003318
|
shashi ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017749
|
|
SHASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHARPOKHARI
|
BH-03-010-009-03157400/171
(Majhiaon)
|
0503010000NRG24060520230030474
|
11/05/2023
|
BEDAMO DEVI
|
0503010WL003318
|
BEDAMO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017705
|
|
VEDAMO DEVI W/O UMASHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHARPOKHARI
|
BH-03-010-009-03157400/174
(Majhiaon)
|
0503010000NRG24060520230030475
|
11/05/2023
|
FULKUMARI DEVI
|
0503010WL003318
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017748
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHARPOKHARI
|
BH-03-010-009-03157400/176
(Majhiaon)
|
0503010000NRG24060520230030478
|
11/05/2023
|
dilsundari devi
|
0503010WL003318
|
dilsundari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017707
|
|
FULESHARI DEVI W/O SUKHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHARPOKHARI
|
BH-03-010-009-03157400/176
(Majhiaon)
|
0503010000NRG24060520230030477
|
11/05/2023
|
sukhari ram
|
0503010WL003318
|
sukhari ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017706
|
|
SUKHARI RAM S/O BASROPAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHARPOKHARI
|
BH-03-010-009-03157400/179
(Majhiaon)
|
0503010000NRG24060520230030480
|
11/05/2023
|
mukesh ram
|
0503010WL003318
|
mukesh ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017719
|
|
MUKESH KUMAR S/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHARPOKHARI
|
BH-03-010-009-03157400/179
(Majhiaon)
|
0503010000NRG24060520230030479
|
11/05/2023
|
SANJHARO DEVI
|
0503010WL003318
|
SANJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017718
|
|
MS SOJHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHARPOKHARI
|
BH-03-010-009-03157400/201
(Majhiaon)
|
0503010000NRG24060520230030482
|
11/05/2023
|
MANTI DEIV
|
0503010WL003318
|
MANTI DEIV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017747
|
|
MANTI DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHARPOKHARI
|
BH-03-010-009-03157400/201
(Majhiaon)
|
0503010000NRG24060520230030481
|
11/05/2023
|
VIJAY SINGH
|
0503010WL003318
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017746
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHARPOKHARI
|
BH-03-010-009-03157400/209
(Majhiaon)
|
0503010000NRG24060520230030483
|
11/05/2023
|
BINOD KUMAR SAH
|
0503010WL003318
|
BINOD KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017701
|
|
VINOD KUMAR SAH S/O LATE RAM JI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHARPOKHARI
|
BH-03-010-009-03157400/209
(Majhiaon)
|
0503010000NRG24060520230030484
|
11/05/2023
|
RINA DEVI
|
0503010WL003318
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017695
|
|
REENA DEVI W/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHARPOKHARI
|
BH-03-010-009-03157400/211
(Majhiaon)
|
0503010000NRG24060520230030485
|
11/05/2023
|
SHIVMUNI RAM
|
0503010WL003318
|
SHIVMUNI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017691
|
|
SHIV MUNI RAM S/O AYODHYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHARPOKHARI
|
BH-03-010-009-03157400/212
(Majhiaon)
|
0503010000NRG24060520230030486
|
11/05/2023
|
LALAVAHADUR RAM
|
0503010WL003318
|
LALAVAHADUR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017722
|
|
LAL BAHADUR RAM S/O MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHARPOKHARI
|
BH-03-010-009-03157400/212
(Majhiaon)
|
0503010000NRG24060520230030487
|
11/05/2023
|
MUANI DEVI
|
0503010WL003318
|
MUANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017753
|
|
MUAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHARPOKHARI
|
BH-03-010-009-03157400/217
(Majhiaon)
|
0503010000NRG24060520230030489
|
11/05/2023
|
kanti devi
|
0503010WL003318
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017704
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHARPOKHARI
|
BH-03-010-009-03157400/217
(Majhiaon)
|
0503010000NRG24060520230030488
|
11/05/2023
|
om prakash ram
|
0503010WL003318
|
om prakash ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017698
|
|
OM PRAKASH RAM S/O SHYAM BIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHARPOKHARI
|
BH-03-010-009-03157400/218
(Majhiaon)
|
0503010000NRG24060520230030490
|
11/05/2023
|
PARBHAJAN RAM
|
0503010WL003318
|
PARBHAJAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017725
|
|
PRABHAJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHARPOKHARI
|
BH-03-010-009-03157400/221
(Majhiaon)
|
0503010000NRG24060520230030491
|
11/05/2023
|
LALITA DEVI
|
0503010WL003318
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017723
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHARPOKHARI
|
BH-03-010-009-03157400/222
(Majhiaon)
|
0503010000NRG24060520230030493
|
11/05/2023
|
ANITA DEVI
|
0503010WL003318
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017690
|
|
ANITA DEVI W/ORAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHARPOKHARI
|
BH-03-010-009-03157400/222
(Majhiaon)
|
0503010000NRG24060520230030492
|
11/05/2023
|
RAJENDRA RAM
|
0503010WL003318
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017689
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHARPOKHARI
|
BH-03-010-009-03157400/231
(Majhiaon)
|
0503010000NRG24060520230030494
|
11/05/2023
|
LALBABU RAM
|
0503010WL003318
|
LALBABU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017755
|
|
MR LAL BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHARPOKHARI
|
BH-03-010-009-03157400/231
(Majhiaon)
|
0503010000NRG24060520230030495
|
11/05/2023
|
MANJU DEVI
|
0503010WL003318
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017756
|
|
MANJU DEVI W O LALBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
CHARPOKHARI
|
BH-03-010-009-03157400/2434
(Majhiaon)
|
0503010000NRG24060520230030496
|
11/05/2023
|
SHYAM AJAD
|
0503010WL003318
|
SHYAM AJAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017726
|
|
MR SHYAM AZAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHARPOKHARI
|
BH-03-010-009-03157400/2447
(Majhiaon)
|
0503010000NRG24060520230030497
|
11/05/2023
|
VIKAS KUMAR
|
0503010WL003318
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017736
|
|
VIKASH KUMAR S/O KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHARPOKHARI
|
BH-03-010-009-03157400/2449
(Majhiaon)
|
0503010000NRG24060520230030498
|
11/05/2023
|
manoj ram
|
0503010WL003318
|
manoj ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017739
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHARPOKHARI
|
BH-03-010-009-03157400/2507
(Majhiaon)
|
0503010000NRG24060520230030502
|
11/05/2023
|
DUNIBANDHU RAM
|
0503010WL003318
|
DUNIBANDHU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017675
|
|
MR DINBANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHARPOKHARI
|
BH-03-010-009-03157400/2583
(Majhiaon)
|
0503010000NRG24060520230030503
|
11/05/2023
|
MANTU KUMAR
|
0503010WL003318
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017679
|
|
MANTU KUMAR S/O RAMRATAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHARPOKHARI
|
BH-03-010-009-03157400/2583
(Majhiaon)
|
0503010000NRG24060520230030504
|
11/05/2023
|
rajkumari devi
|
0503010WL003318
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017742
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHARPOKHARI
|
BH-03-010-009-03157400/267
(Majhiaon)
|
0503010000NRG24060520230030505
|
11/05/2023
|
ganeshi kanhar
|
0503010WL003318
|
ganeshi kanhar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017734
|
|
GANESH SINGH S/O RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHARPOKHARI
|
BH-03-010-009-03157400/268
(Majhiaon)
|
0503010000NRG24060520230030507
|
11/05/2023
|
RITA DEVI
|
0503010WL003318
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017720
|
|
RITA DEVI W/O BIJAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHARPOKHARI
|
BH-03-010-009-03157400/268
(Majhiaon)
|
0503010000NRG24060520230030506
|
11/05/2023
|
VIJAY SINGH
|
0503010WL003318
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017713
|
|
VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHARPOKHARI
|
BH-03-010-009-03157400/272
(Majhiaon)
|
0503010000NRG24060520230030508
|
11/05/2023
|
fulbadna devi
|
0503010WL003318
|
fulbadna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017703
|
|
FUL BADANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHARPOKHARI
|
BH-03-010-009-03157400/274
(Majhiaon)
|
0503010000NRG24060520230030510
|
11/05/2023
|
dasarth pandit
|
0503010WL003318
|
dasarth pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017700
|
|
DASHARATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHARPOKHARI
|
BH-03-010-009-03157400/274
(Majhiaon)
|
0503010000NRG24060520230030509
|
11/05/2023
|
rajmuna devi
|
0503010WL003318
|
rajmuna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017699
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHARPOKHARI
|
BH-03-010-009-03157400/2776
(Majhiaon)
|
0503010000NRG24060520230030512
|
11/05/2023
|
kajal kumari
|
0503010WL003318
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017730
|
|
KAJAL KUMARI D/O AJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHARPOKHARI
|
BH-03-010-009-03157400/279
(Majhiaon)
|
0503010000NRG24060520230030513
|
11/05/2023
|
GYANTI DEVI
|
0503010WL003318
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017735
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHARPOKHARI
|
BH-03-010-009-03157400/2829
(Majhiaon)
|
0503010000NRG24060520230030515
|
11/05/2023
|
MANJUSA KUMARI
|
0503010WL003318
|
MANJUSA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017741
|
|
MANJUSA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
CHARPOKHARI
|
BH-03-010-009-03157400/2829
(Majhiaon)
|
0503010000NRG24060520230030514
|
11/05/2023
|
SAURAV KUMAR
|
0503010WL003318
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017740
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHARPOKHARI
|
BH-03-010-009-03157400/2831
(Majhiaon)
|
0503010000NRG24060520230030516
|
11/05/2023
|
chinta devi
|
0503010WL003318
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017732
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHARPOKHARI
|
BH-03-010-009-03157400/2831
(Majhiaon)
|
0503010000NRG24060520230030517
|
11/05/2023
|
vindhyachal sah
|
0503010WL003318
|
vindhyachal sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637017733
|
|
VINDHACHAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
CHARPOKHARI
|
BH-03-010-009-03157400/4855
(Majhiaon)
|
0503010000NRG24060520230030519
|
11/05/2023
|
SANJIT KUMAR
|
0503010WL003318
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017743
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
CHARPOKHARI
|
BH-03-010-009-03157900/4855
(Majhiaon)
|
0503010000NRG24060520230030521
|
11/05/2023
|
BHARAT RAI
|
0503010WL003318
|
BHARAT RAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017680
|
|
BHARAT RAI S/O RAM PRAVESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
CHARPOKHARI
|
BH-03-010-009-03157900/4855
(Majhiaon)
|
0503010000NRG24060520230030520
|
11/05/2023
|
RAMESH RAI
|
0503010WL003318
|
RAMESH RAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637017681
|
|
RAMESH RAI S/O BHARATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274968
|
274968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321480
|
321480
|
|
|
|
|
|
|
|