|
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-03-010-006-03158800/2482
(Siyadih)
|
0503010000NRG24310120240276743
|
03/02/2024
|
RAMMISHAVR CHUADHRY
|
0503010WL036085
|
RAMMISHAVR CHUADHRY
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731938
|
|
RAMISHWAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158800/4786
(Siyadih)
|
0503010000NRG24310120240276773
|
03/02/2024
|
RAJ KUMAR
|
0503010WL036085
|
RAJ KUMAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731937
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/2537
(Siyadih)
|
0503010000NRG24310120240276749
|
03/02/2024
|
RAM JI CHAUDHARY
|
0503010WL036085
|
RAM JI CHAUDHARY
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151731931
|
|
RAMJI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158800/4171
(Siyadih)
|
0503010000NRG24310120240276756
|
03/02/2024
|
krishna sharma
|
0503010WL036085
|
krishna sharma
|
00354
|
PUNB0217200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151731934
|
|
KRISHNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03158800/4178
(Siyadih)
|
0503010000NRG24310120240276757
|
03/02/2024
|
shobha devi
|
0503010WL036085
|
shobha devi
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151731932
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158800/4714
(Siyadih)
|
0503010000NRG24310120240276765
|
03/02/2024
|
DILIP KUMAR RAI
|
0503010WL036085
|
DILIP KUMAR RAI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731929
|
|
DILIPKUMARRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03158800/4865
(Siyadih)
|
0503010000NRG24310120240276775
|
03/02/2024
|
RINA DEVI
|
0503010WL036085
|
RINA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731994
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03158800/4868
(Siyadih)
|
0503010000NRG24310120240276776
|
03/02/2024
|
USHA DEVI
|
0503010WL036085
|
USHA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731933
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03158800/4884
(Siyadih)
|
0503010000NRG24310120240276781
|
03/02/2024
|
BYUTI KUMARI
|
0503010WL036085
|
BYUTI KUMARI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731995
|
|
MISS BYUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03158800/4884
(Siyadih)
|
0503010000NRG24310120240276780
|
03/02/2024
|
NAGENDRA RAY
|
0503010WL036085
|
NAGENDRA RAY
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731996
|
|
NAGENDARRAYSOSHIVNARESHR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03158800/4997
(Siyadih)
|
0503010000NRG24310120240276787
|
03/02/2024
|
UPENDER PANDIT
|
0503010WL036085
|
UPENDER PANDIT
|
00354
|
PUNB0217200
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151731930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03158800/1088
(Siyadih)
|
0503010000NRG24310120240276731
|
03/02/2024
|
kadir miya
|
0503010WL036085
|
kadir miya
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731935
|
|
KDIR MIYA S/O ASIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-006-03158800/3927
(Siyadih)
|
0503010000NRG24310120240276752
|
03/02/2024
|
SAHIDA BIBI
|
0503010WL036085
|
SAHIDA BIBI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151731936
|
|
SAHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03158800/1137
(Siyadih)
|
0503010000NRG24310120240276732
|
03/02/2024
|
munna kumar
|
0503010WL036085
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731973
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
CHARPOKHARI
|
BH-03-010-006-03158800/1139
(Siyadih)
|
0503010000NRG24310120240276733
|
03/02/2024
|
pami devi
|
0503010WL036085
|
pami devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731974
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-006-03158800/132
(Siyadih)
|
0503010000NRG24310120240276734
|
03/02/2024
|
amana bibi
|
0503010WL036085
|
amana bibi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151731952
|
|
MR ASHARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158800/1370
(Siyadih)
|
0503010000NRG24310120240276735
|
03/02/2024
|
BAIJNATH RAY
|
0503010WL036085
|
BAIJNATH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731941
|
|
BAIJNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-006-03158800/142
(Siyadih)
|
0503010000NRG24310120240276736
|
03/02/2024
|
MUSLIM MANSOORI
|
0503010WL036085
|
MUSLIM MANSOORI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731940
|
|
MUSHLIM MANSOORI LATE BABAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-006-03158800/1445
(Siyadih)
|
0503010000NRG24310120240276737
|
03/02/2024
|
BINKITESH RAI
|
0503010WL036085
|
BINKITESH RAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731939
|
|
BINAKATESH ROY S/O LATE RAMJI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-006-03158800/178
(Siyadih)
|
0503010000NRG24310120240276738
|
03/02/2024
|
RAMASHNKARCHAUDHARI
|
0503010WL036085
|
RAMASHNKARCHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731971
|
|
RAMA SHANKAR CHOUDH
|
BANK OF BARODA(606985)
|
|
21
|
CHARPOKHARI
|
BH-03-010-006-03158800/2461
(Siyadih)
|
0503010000NRG24310120240276739
|
03/02/2024
|
SHARDA DEVI
|
0503010WL036085
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731949
|
|
SHARDA DEVI W/O SIYARAM CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-006-03158800/2462
(Siyadih)
|
0503010000NRG24310120240276740
|
03/02/2024
|
SAIYADA BIBI
|
0503010WL036085
|
SAIYADA BIBI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731993
|
|
MRS SAIMADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARPOKHARI
|
BH-03-010-006-03158800/2465
(Siyadih)
|
0503010000NRG24310120240276741
|
03/02/2024
|
KUSHUM DEVI
|
0503010WL036085
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151731947
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-006-03158800/2467
(Siyadih)
|
0503010000NRG24310120240276742
|
03/02/2024
|
RADHAMUNA DEVI
|
0503010WL036085
|
RADHAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731987
|
|
RADHA MUNI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
CHARPOKHARI
|
BH-03-010-006-03158800/2482
(Siyadih)
|
0503010000NRG24310120240276744
|
03/02/2024
|
SURAHI DEVI
|
0503010WL036085
|
SURAHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151731986
|
|
SURAHI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
CHARPOKHARI
|
BH-03-010-006-03158800/2532
(Siyadih)
|
0503010000NRG24310120240276745
|
03/02/2024
|
ALGU MIYA
|
0503010WL036085
|
ALGU MIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731943
|
|
ALAGU MIYAN S/O KARIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-006-03158800/2533
(Siyadih)
|
0503010000NRG24310120240276746
|
03/02/2024
|
JOHARA BIBI
|
0503010WL036085
|
JOHARA BIBI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731948
|
|
JOHARA BIBI W/O ALAGU MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-006-03158800/2534
(Siyadih)
|
0503010000NRG24310120240276747
|
03/02/2024
|
JOHARA KHATUN
|
0503010WL036085
|
JOHARA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731944
|
|
JOHARA KHATUN ALGU MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-006-03158800/2535
(Siyadih)
|
0503010000NRG24310120240276748
|
03/02/2024
|
LALITA DEVI
|
0503010WL036085
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731975
|
|
LALITA DEVI W/O RAMJI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-006-03158800/3916
(Siyadih)
|
0503010000NRG24310120240276750
|
03/02/2024
|
BEBY DEVI
|
0503010WL036085
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151731945
|
|
BEBY KUMARI W/O VINAY CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-006-03158800/3921
(Siyadih)
|
0503010000NRG24310120240276751
|
03/02/2024
|
CHHATO DEVI
|
0503010WL036085
|
CHHATO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151731951
|
|
CHHOTO DEVI W/O VIR BHADUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-006-03158800/3933
(Siyadih)
|
0503010000NRG24310120240276753
|
03/02/2024
|
RAMAKANT RAY
|
0503010WL036085
|
RAMAKANT RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151731976
|
|
UMAKANT RAI S/O JAI KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-006-03158800/4061
(Siyadih)
|
0503010000NRG24310120240276754
|
03/02/2024
|
JATU CHAUDHRY
|
0503010WL036085
|
JATU CHAUDHRY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151731967
|
|
JATU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-006-03158800/4166
(Siyadih)
|
0503010000NRG24310120240276755
|
03/02/2024
|
rajesh chaudhari
|
0503010WL036085
|
rajesh chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151731946
|
|
RAJESH CHOUDHARI S/O SUKHI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-006-03158800/4600
(Siyadih)
|
0503010000NRG24310120240276758
|
03/02/2024
|
RINKI DEVI
|
0503010WL036085
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151731961
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-006-03158800/4602
(Siyadih)
|
0503010000NRG24310120240276759
|
03/02/2024
|
RAVINDAR SINGH
|
0503010WL036085
|
RAVINDAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731957
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHARPOKHARI
|
BH-03-010-006-03158800/4611
(Siyadih)
|
0503010000NRG24310120240276760
|
03/02/2024
|
SANTOSHI DEVI
|
0503010WL036085
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731959
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-006-03158800/4612
(Siyadih)
|
0503010000NRG24310120240276761
|
03/02/2024
|
GIRIH DASO DEVI
|
0503010WL036085
|
GIRIH DASO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731965
|
|
GRIH DASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-006-03158800/4623
(Siyadih)
|
0503010000NRG24310120240276763
|
03/02/2024
|
NILAM DEVI
|
0503010WL036085
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731982
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-006-03158800/4623
(Siyadih)
|
0503010000NRG24310120240276762
|
03/02/2024
|
SURENDRA RAY
|
0503010WL036085
|
SURENDRA RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731981
|
|
SURENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARPOKHARI
|
BH-03-010-006-03158800/4712
(Siyadih)
|
0503010000NRG24310120240276764
|
03/02/2024
|
RAM KUMAR
|
0503010WL036085
|
RAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731950
|
|
Ram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHARPOKHARI
|
BH-03-010-006-03158800/4715
(Siyadih)
|
0503010000NRG24310120240276766
|
03/02/2024
|
SAMIDA BIBI
|
0503010WL036085
|
SAMIDA BIBI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151731953
|
|
SAMIDA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-006-03158800/4726
(Siyadih)
|
0503010000NRG24310120240276767
|
03/02/2024
|
MERAJ ALAM
|
0503010WL036085
|
MERAJ ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731960
|
|
MERAJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-006-03158800/4728
(Siyadih)
|
0503010000NRG24310120240276768
|
03/02/2024
|
SUMAN DEVI
|
0503010WL036085
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731958
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-006-03158800/4731
(Siyadih)
|
0503010000NRG24310120240276769
|
03/02/2024
|
GORAKH KANU
|
0503010WL036085
|
GORAKH KANU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731969
|
|
GORAKH KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARPOKHARI
|
BH-03-010-006-03158800/4732
(Siyadih)
|
0503010000NRG24310120240276770
|
03/02/2024
|
SIMA DEVI
|
0503010WL036085
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731966
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHARPOKHARI
|
BH-03-010-006-03158800/4734
(Siyadih)
|
0503010000NRG24310120240276771
|
03/02/2024
|
RUBI DEVI
|
0503010WL036085
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731963
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
CHARPOKHARI
|
BH-03-010-006-03158800/4735
(Siyadih)
|
0503010000NRG24310120240276772
|
03/02/2024
|
PUSHPA DEVI
|
0503010WL036085
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731964
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARPOKHARI
|
BH-03-010-006-03158800/4813
(Siyadih)
|
0503010000NRG24310120240276774
|
03/02/2024
|
SANTOSH KUMAR CHAUDHARI
|
0503010WL036085
|
SANTOSH KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731970
|
|
SANTOSH KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHARPOKHARI
|
BH-03-010-006-03158800/4870
(Siyadih)
|
0503010000NRG24310120240276777
|
03/02/2024
|
PURNIMA KUMARI
|
0503010WL036085
|
PURNIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731956
|
|
PURNIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHARPOKHARI
|
BH-03-010-006-03158800/4882
(Siyadih)
|
0503010000NRG24310120240276779
|
03/02/2024
|
OM NARAYAN RAM
|
0503010WL036085
|
OM NARAYAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731955
|
|
OM NARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHARPOKHARI
|
BH-03-010-006-03158800/4882
(Siyadih)
|
0503010000NRG24310120240276778
|
03/02/2024
|
SIMA DEVI
|
0503010WL036085
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731954
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHARPOKHARI
|
BH-03-010-006-03158800/4895
(Siyadih)
|
0503010000NRG24310120240276782
|
03/02/2024
|
LALITA DEVI
|
0503010WL036085
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731990
|
|
LALITA DEVI W/O DIPAK CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHARPOKHARI
|
BH-03-010-006-03158800/4896
(Siyadih)
|
0503010000NRG24310120240276783
|
03/02/2024
|
ARTI DEVI
|
0503010WL036085
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731991
|
|
ARTI DEVI W/O RAM GUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHARPOKHARI
|
BH-03-010-006-03158800/4906
(Siyadih)
|
0503010000NRG24310120240276784
|
03/02/2024
|
DHARMDEV CHAUDHARI
|
0503010WL036085
|
DHARMDEV CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731989
|
|
DHARMDEV CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHARPOKHARI
|
BH-03-010-006-03158800/4952
(Siyadih)
|
0503010000NRG24310120240276785
|
03/02/2024
|
HARERAM KUMAR
|
0503010WL036085
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151731988
|
|
HARERAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHARPOKHARI
|
BH-03-010-006-03158800/4954
(Siyadih)
|
0503010000NRG24310120240276786
|
03/02/2024
|
SIYAMANI DEVI
|
0503010WL036085
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731962
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHARPOKHARI
|
BH-03-010-006-03158800/5095
(Siyadih)
|
0503010000NRG24310120240276788
|
03/02/2024
|
AJAY CHAUDHARI
|
0503010WL036085
|
AJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151731972
|
|
AJAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
59
|
CHARPOKHARI
|
BH-03-010-006-03158800/5105
(Siyadih)
|
0503010000NRG24310120240276789
|
03/02/2024
|
SALEHA KHATUN
|
0503010WL036085
|
SALEHA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731992
|
|
SALEHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHARPOKHARI
|
BH-03-010-006-03158800/5116
(Siyadih)
|
0503010000NRG24310120240276790
|
03/02/2024
|
BEBI DEVI
|
0503010WL036085
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731983
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHARPOKHARI
|
BH-03-010-006-03158800/5120
(Siyadih)
|
0503010000NRG24310120240276791
|
03/02/2024
|
BHIKHARI PANDIT
|
0503010WL036085
|
BHIKHARI PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731984
|
|
BHIKHAARI PANDIT S/O LATE DHANU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHARPOKHARI
|
BH-03-010-006-03158800/5120
(Siyadih)
|
0503010000NRG24310120240276792
|
03/02/2024
|
RAM KUMARI DEVI
|
0503010WL036085
|
RAM KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731985
|
|
RAM KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHARPOKHARI
|
BH-03-010-006-03158800/5122
(Siyadih)
|
0503010000NRG24310120240276793
|
03/02/2024
|
HASINA BIBI
|
0503010WL036085
|
HASINA BIBI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731980
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHARPOKHARI
|
BH-03-010-006-03158800/5124
(Siyadih)
|
0503010000NRG24310120240276794
|
03/02/2024
|
RABINA BIBI
|
0503010WL036085
|
RABINA BIBI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731977
|
|
RABINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHARPOKHARI
|
BH-03-010-006-03158800/5125
(Siyadih)
|
0503010000NRG24310120240276795
|
03/02/2024
|
HASAMUDIN
|
0503010WL036085
|
HASAMUDIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731978
|
|
HASAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHARPOKHARI
|
BH-03-010-006-03158800/5125
(Siyadih)
|
0503010000NRG24310120240276796
|
03/02/2024
|
SABNAM BIBI
|
0503010WL036085
|
SABNAM BIBI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731979
|
|
SABNAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHARPOKHARI
|
BH-03-010-006-03158800/5126
(Siyadih)
|
0503010000NRG24310120240276797
|
03/02/2024
|
MD NASIRUDDIN
|
0503010WL036085
|
MD NASIRUDDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151731968
|
|
MR MD NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHARPOKHARI
|
BH-03-010-006-03158800/829
(Siyadih)
|
0503010000NRG24310120240276798
|
03/02/2024
|
KAMLESH RAY
|
0503010WL036085
|
KAMLESH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151731942
|
|
KAMLESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169632
|
169632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|