|
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-03-010-005-03156100/1634
(Koyl)
|
0503010000NRG24240620230136719
|
24/06/2023
|
bikrma singh
|
0503010WL009862
|
bikrma singh
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443064
|
|
BIKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-005-03156100/1863
(Koyl)
|
0503010000NRG24240620230136726
|
24/06/2023
|
gulabo devi
|
0503010WL009862
|
gulabo devi
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442981
|
|
Gulabo Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-005-03156100/1863
(Koyl)
|
0503010000NRG24240620230136725
|
24/06/2023
|
HIRALAL SINGH
|
0503010WL009862
|
HIRALAL SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443050
|
|
MR HEERALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARPOKHARI
|
BH-03-010-005-03156100/1867
(Koyl)
|
0503010000NRG24240620230136729
|
24/06/2023
|
AYODHAYA SINGH
|
0503010WL009862
|
AYODHAYA SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443046
|
|
AYODHYA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-005-03156100/1867
(Koyl)
|
0503010000NRG24240620230136730
|
24/06/2023
|
KANCHAN DEVI
|
0503010WL009862
|
KANCHAN DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443045
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-005-03156100/2981
(Koyl)
|
0503010000NRG24240620230136733
|
24/06/2023
|
PREM KUMAR RAJAK
|
0503010WL009862
|
PREM KUMAR RAJAK
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863443044
|
|
PREM KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
7
|
CHARPOKHARI
|
BH-03-010-005-03156100/3101
(Koyl)
|
0503010000NRG24240620230136734
|
24/06/2023
|
LALBABU SINGH
|
0503010WL009862
|
LALBABU SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443043
|
|
Lalbabu Singh
|
BANK OF BARODA(606985)
|
|
8
|
CHARPOKHARI
|
BH-03-010-005-03156100/3181
(Koyl)
|
0503010000NRG24240620230136736
|
24/06/2023
|
MADAN KUMAR
|
0503010WL009862
|
MADAN KUMAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443063
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHARPOKHARI
|
BH-03-010-005-03156100/3705
(Koyl)
|
0503010000NRG24240620230136740
|
24/06/2023
|
DILIP KUMAR
|
0503010WL009862
|
DILIP KUMAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443042
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
10
|
CHARPOKHARI
|
BH-03-010-005-03156100/3705
(Koyl)
|
0503010000NRG24240620230136741
|
24/06/2023
|
KANTI DEVI
|
0503010WL009862
|
KANTI DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442980
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-005-03156100/3802
(Koyl)
|
0503010000NRG24240620230136743
|
24/06/2023
|
THULASI SINGH
|
0503010WL009862
|
THULASI SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442982
|
|
TULSI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-005-03156100/4891
(Koyl)
|
0503010000NRG24240620230136750
|
24/06/2023
|
SONAM KUMARI
|
0503010WL009862
|
SONAM KUMARI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443065
|
|
Sonam Kumari
|
BANK OF BARODA(606985)
|
|
13
|
CHARPOKHARI
|
BH-03-010-005-03156100/5005
(Koyl)
|
0503010000NRG24240620230136755
|
24/06/2023
|
PREM KUMAR
|
0503010WL009862
|
PREM KUMAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442979
|
|
Prem Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-005-03156100/4872
(Koyl)
|
0503010000NRG24240620230136746
|
24/06/2023
|
VIRENDRA SHARMA
|
0503010WL009862
|
VIRENDRA SHARMA
|
00048
|
BKID0004565
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442985
|
|
VIRENDRA SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHARPOKHARI
|
BH-03-010-005-03156100/4891
(Koyl)
|
0503010000NRG24240620230136749
|
24/06/2023
|
RINA DEVI
|
0503010WL009862
|
RINA DEVI
|
00048
|
BKID0004565
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442983
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHARPOKHARI
|
BH-03-010-005-03156700/3827
(Koyl)
|
0503010000NRG24240620230136823
|
24/06/2023
|
RAHUL KUIMAR
|
0503010WL009865
|
RAHUL KUIMAR
|
00048
|
BKID0004565
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863442984
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
CHARPOKHARI
|
BH-03-010-005-03156100/5006
(Koyl)
|
0503010000NRG24240620230136756
|
24/06/2023
|
SUNIL KUMAR
|
0503010WL009862
|
SUNIL KUMAR
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443053
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
18
|
CHARPOKHARI
|
BH-03-010-005-03156100/721
(Koyl)
|
0503010000NRG24240620230136768
|
24/06/2023
|
arun sah
|
0503010WL009862
|
arun sah
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443052
|
|
ARUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-005-03156100/721
(Koyl)
|
0503010000NRG24240620230136767
|
24/06/2023
|
SURESH SAH
|
0503010WL009862
|
SURESH SAH
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443051
|
|
SURESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
CHARPOKHARI
|
BH-03-010-005-03156100/2050
(Koyl)
|
0503010000NRG24240620230136799
|
24/06/2023
|
krishna murari ram
|
0503010WL009865
|
krishna murari ram
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443054
|
|
SURESH RAJAWAR S/O LATE MUNESHAWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHARPOKHARI
|
BH-03-010-005-03156100/1859
(Koyl)
|
0503010000NRG24240620230136721
|
24/06/2023
|
SURENDRA SINGH
|
0503010WL009862
|
SURENDRA SINGH
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443047
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARPOKHARI
|
BH-03-010-005-03156100/3626
(Koyl)
|
0503010000NRG24240620230136737
|
24/06/2023
|
dharmshila devi
|
0503010WL009862
|
dharmshila devi
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443060
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARPOKHARI
|
BH-03-010-005-03156100/3636
(Koyl)
|
0503010000NRG24240620230136738
|
24/06/2023
|
BAVITA DEVI
|
0503010WL009862
|
BAVITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443061
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARPOKHARI
|
BH-03-010-005-03156100/5000
(Koyl)
|
0503010000NRG24240620230136753
|
24/06/2023
|
ANITA DEVI
|
0503010WL009862
|
ANITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443055
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARPOKHARI
|
BH-03-010-005-03156100/5094
(Koyl)
|
0503010000NRG24240620230136759
|
24/06/2023
|
UMITA DEVI
|
0503010WL009862
|
UMITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443056
|
|
UMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARPOKHARI
|
BH-03-010-005-03156100/5095
(Koyl)
|
0503010000NRG24240620230136761
|
24/06/2023
|
MUNNA KUMAR
|
0503010WL009862
|
MUNNA KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443062
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHARPOKHARI
|
BH-03-010-005-03156100/881
(Koyl)
|
0503010000NRG24240620230136808
|
24/06/2023
|
MUNNA CHAUDHARI
|
0503010WL009865
|
MUNNA CHAUDHARI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443058
|
|
MR MUNNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARPOKHARI
|
BH-03-010-005-03156700/3011
(Koyl)
|
0503010000NRG24240620230136819
|
24/06/2023
|
TETRI DEVI
|
0503010WL009865
|
TETRI DEVI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443057
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
CHARPOKHARI
|
BH-03-010-005-03156100/1007
(Koyl)
|
0503010000NRG24240620230136716
|
24/06/2023
|
RAVINDRA SAH
|
0503010WL009862
|
RAVINDRA SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443048
|
|
RAVINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-005-03156100/1126
(Koyl)
|
0503010000NRG24240620230136717
|
24/06/2023
|
KRISHNA SINGH
|
0503010WL009862
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443026
|
|
KRISHNA SINGH S/O KAMLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-005-03156100/1363
(Koyl)
|
0503010000NRG24240620230136798
|
24/06/2023
|
dhanushra devi
|
0503010WL009865
|
dhanushra devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443049
|
|
DHANAPURA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-005-03156100/1489
(Koyl)
|
0503010000NRG24240620230136718
|
24/06/2023
|
md alamgir ansari
|
0503010WL009862
|
md alamgir ansari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442996
|
|
ALAMGIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHARPOKHARI
|
BH-03-010-005-03156100/1673
(Koyl)
|
0503010000NRG24240620230136720
|
24/06/2023
|
RAMBHAGI RAY
|
0503010WL009862
|
RAMBHAGI RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443016
|
|
RAM JOGI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-005-03156100/1860
(Koyl)
|
0503010000NRG24240620230136722
|
24/06/2023
|
SANMUKHA DEVI
|
0503010WL009862
|
SANMUKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443009
|
|
SANMUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-005-03156100/1862
(Koyl)
|
0503010000NRG24240620230136723
|
24/06/2023
|
BINKATESH SINGH
|
0503010WL009862
|
BINKATESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442987
|
|
BINKTESH SINGH S/O KESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-005-03156100/1862
(Koyl)
|
0503010000NRG24240620230136724
|
24/06/2023
|
SANJHARO DEVI
|
0503010WL009862
|
SANJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442988
|
|
Ram Daso Devi
|
BANK OF BARODA(606985)
|
|
37
|
CHARPOKHARI
|
BH-03-010-005-03156100/1865
(Koyl)
|
0503010000NRG24240620230136727
|
24/06/2023
|
bhagavan singh
|
0503010WL009862
|
bhagavan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443040
|
|
SREE BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-005-03156100/1866
(Koyl)
|
0503010000NRG24240620230136728
|
24/06/2023
|
SANTOSH OJHA
|
0503010WL009862
|
SANTOSH OJHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442989
|
|
SANTOSH OJHA S/O LATE GAYA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-005-03156100/1886
(Koyl)
|
0503010000NRG24240620230136731
|
24/06/2023
|
saddam husain
|
0503010WL009862
|
saddam husain
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443019
|
|
Md Saddam Hussain
|
BANK OF BARODA(606985)
|
|
40
|
CHARPOKHARI
|
BH-03-010-005-03156100/2134
(Koyl)
|
0503010000NRG24240620230136732
|
24/06/2023
|
GAUTAM KR RAI
|
0503010WL009862
|
GAUTAM KR RAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442993
|
|
MR GAUTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARPOKHARI
|
BH-03-010-005-03156100/2186
(Koyl)
|
0503010000NRG24240620230136800
|
24/06/2023
|
SURESH CHAUDHARI
|
0503010WL009865
|
SURESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863442986
|
|
DHANARAJO DEVI W/O SURESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHARPOKHARI
|
BH-03-010-005-03156100/3065
(Koyl)
|
0503010000NRG24240620230136801
|
24/06/2023
|
SANJU DEVI
|
0503010WL009865
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443025
|
|
SANJOO DEVI W/O RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-005-03156100/3160
(Koyl)
|
0503010000NRG24240620230136735
|
24/06/2023
|
shashi kant prasad
|
0503010WL009862
|
shashi kant prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443000
|
|
SHASHI KANT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARPOKHARI
|
BH-03-010-005-03156100/3703
(Koyl)
|
0503010000NRG24240620230136739
|
24/06/2023
|
PUNAM DEVI
|
0503010WL009862
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443008
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-005-03156100/3782
(Koyl)
|
0503010000NRG24240620230136742
|
24/06/2023
|
ASHA DEVI
|
0503010WL009862
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443011
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHARPOKHARI
|
BH-03-010-005-03156100/4644
(Koyl)
|
0503010000NRG24240620230136744
|
24/06/2023
|
KUNTI DEVI
|
0503010WL009862
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443020
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHARPOKHARI
|
BH-03-010-005-03156100/4785
(Koyl)
|
0503010000NRG24240620230136745
|
24/06/2023
|
SATENDER RAY
|
0503010WL009862
|
SATENDER RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443013
|
|
SATENDER RAY
|
BANK OF INDIA(508505)
|
|
48
|
CHARPOKHARI
|
BH-03-010-005-03156100/4879
(Koyl)
|
0503010000NRG24240620230136747
|
24/06/2023
|
MAYA KUMARI
|
0503010WL009862
|
MAYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443017
|
|
MAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-005-03156100/4891
(Koyl)
|
0503010000NRG24240620230136748
|
24/06/2023
|
SANTOSH KUMAR SINHA
|
0503010WL009862
|
SANTOSH KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443018
|
|
SANTOSH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
50
|
CHARPOKHARI
|
BH-03-010-005-03156100/4892
(Koyl)
|
0503010000NRG24240620230136751
|
24/06/2023
|
DURGAVATI DEVI
|
0503010WL009862
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443059
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARPOKHARI
|
BH-03-010-005-03156100/4893
(Koyl)
|
0503010000NRG24240620230136752
|
24/06/2023
|
KRISHNA SINGH
|
0503010WL009862
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442995
|
|
KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
CHARPOKHARI
|
BH-03-010-005-03156100/5003
(Koyl)
|
0503010000NRG24240620230136754
|
24/06/2023
|
RAKESH KUMAR
|
0503010WL009862
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443028
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
CHARPOKHARI
|
BH-03-010-005-03156100/5093
(Koyl)
|
0503010000NRG24240620230136757
|
24/06/2023
|
GHANSYAM SINGH
|
0503010WL009862
|
GHANSYAM SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442997
|
|
GHANSHYAM SINGH SO TENGARI SINGH
|
BANK OF BARODA(606985)
|
|
54
|
CHARPOKHARI
|
BH-03-010-005-03156100/5093
(Koyl)
|
0503010000NRG24240620230136758
|
24/06/2023
|
UMARAWATI DEVI
|
0503010WL009862
|
UMARAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442998
|
|
UMARAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHARPOKHARI
|
BH-03-010-005-03156100/599
(Koyl)
|
0503010000NRG24240620230136804
|
24/06/2023
|
bhikhnia devi
|
0503010WL009865
|
bhikhnia devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443023
|
|
BHIKHAYEE DEVI W/O SURESH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHARPOKHARI
|
BH-03-010-005-03156100/640
(Koyl)
|
0503010000NRG24240620230136764
|
24/06/2023
|
raju ram
|
0503010WL009862
|
raju ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443022
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
57
|
CHARPOKHARI
|
BH-03-010-005-03156100/640
(Koyl)
|
0503010000NRG24240620230136763
|
24/06/2023
|
rulsi ram
|
0503010WL009862
|
rulsi ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443021
|
|
TULSHI RAM S/O BASANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHARPOKHARI
|
BH-03-010-005-03156100/681
(Koyl)
|
0503010000NRG24240620230136805
|
24/06/2023
|
sita devi
|
0503010WL009865
|
sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443024
|
|
SITA DEVI W/O LT UDHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHARPOKHARI
|
BH-03-010-005-03156100/710
(Koyl)
|
0503010000NRG24240620230136766
|
24/06/2023
|
RAMAWATI DEVI
|
0503010WL009862
|
RAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442992
|
|
TULESHAWAR SAH&RAMAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHARPOKHARI
|
BH-03-010-005-03156100/710
(Koyl)
|
0503010000NRG24240620230136765
|
24/06/2023
|
TALESHWAR SAH
|
0503010WL009862
|
TALESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863442991
|
|
TULESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHARPOKHARI
|
BH-03-010-005-03156100/8416
(Koyl)
|
0503010000NRG24240620230136806
|
24/06/2023
|
BABITA DEVI
|
0503010WL009865
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443002
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHARPOKHARI
|
BH-03-010-005-03156100/8421
(Koyl)
|
0503010000NRG24240620230136807
|
24/06/2023
|
RAVI KUMAR
|
0503010WL009865
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443015
|
|
RAVI KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHARPOKHARI
|
BH-03-010-005-03156100/881
(Koyl)
|
0503010000NRG24240620230136809
|
24/06/2023
|
tilalo devi
|
0503010WL009865
|
tilalo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863442999
|
|
TILALO DEVI W/O MUNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHARPOKHARI
|
BH-03-010-005-03156100/882
(Koyl)
|
0503010000NRG24240620230136810
|
24/06/2023
|
VIJANTI DEVI
|
0503010WL009865
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443012
|
|
PINTU CHAUDHARI & BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHARPOKHARI
|
BH-03-010-005-03156100/920
(Koyl)
|
0503010000NRG24240620230136769
|
24/06/2023
|
RITA DEVI
|
0503010WL009862
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443007
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHARPOKHARI
|
BH-03-010-005-03156100/990
(Koyl)
|
0503010000NRG24240620230136770
|
24/06/2023
|
DINA SINGH
|
0503010WL009862
|
DINA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443038
|
|
DINA SINGH S/O LATE SUBDAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHARPOKHARI
|
BH-03-010-005-03156100/990
(Koyl)
|
0503010000NRG24240620230136771
|
24/06/2023
|
SHUSHILA DEVI
|
0503010WL009862
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863443032
|
|
SUSHILA DEVI W/O DINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHARPOKHARI
|
BH-03-010-005-03156700/1024
(Koyl)
|
0503010000NRG24240620230136811
|
24/06/2023
|
vinod singh
|
0503010WL009865
|
vinod singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443010
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHARPOKHARI
|
BH-03-010-005-03156700/1081
(Koyl)
|
0503010000NRG24240620230136812
|
24/06/2023
|
nand kumar singh
|
0503010WL009865
|
nand kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443037
|
|
NAND KUMAR SINGH S/O RAJBALAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHARPOKHARI
|
BH-03-010-005-03156700/1564
(Koyl)
|
0503010000NRG24240620230136813
|
24/06/2023
|
MIRA DEVI
|
0503010WL009865
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443014
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHARPOKHARI
|
BH-03-010-005-03156700/1931
(Koyl)
|
0503010000NRG24240620230136814
|
24/06/2023
|
santosh singh
|
0503010WL009865
|
santosh singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443033
|
|
SANTOSH KUMAR SINGH S/O BHIKHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHARPOKHARI
|
BH-03-010-005-03156700/2069
(Koyl)
|
0503010000NRG24240620230136815
|
24/06/2023
|
DHARMISILA DEVI
|
0503010WL009865
|
DHARMISILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863442994
|
|
DHARMSILA DEVI W/O MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHARPOKHARI
|
BH-03-010-005-03156700/2073
(Koyl)
|
0503010000NRG24240620230136816
|
24/06/2023
|
chinta devi
|
0503010WL009865
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443035
|
|
CHINTA DEVI W/O SHANICHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
CHARPOKHARI
|
BH-03-010-005-03156700/2243
(Koyl)
|
0503010000NRG24240620230136817
|
24/06/2023
|
PHOL KUMARI DEVI
|
0503010WL009865
|
PHOL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443027
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
CHARPOKHARI
|
BH-03-010-005-03156700/3419
(Koyl)
|
0503010000NRG24240620230136820
|
24/06/2023
|
SHIV PYARI DEVI
|
0503010WL009865
|
SHIV PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443003
|
|
MRS SHIV PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHARPOKHARI
|
BH-03-010-005-03156700/3810
(Koyl)
|
0503010000NRG24240620230136821
|
24/06/2023
|
BIRBAL KUMAR
|
0503010WL009865
|
BIRBAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443005
|
|
BIRBAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHARPOKHARI
|
BH-03-010-005-03156700/3825
(Koyl)
|
0503010000NRG24240620230136822
|
24/06/2023
|
govind kumar
|
0503010WL009865
|
govind kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443004
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHARPOKHARI
|
BH-03-010-005-03156700/473
(Koyl)
|
0503010000NRG24240620230136824
|
24/06/2023
|
shanichari singh
|
0503010WL009865
|
shanichari singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443036
|
|
SHANICHAR SINGHS/OBABURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHARPOKHARI
|
BH-03-010-005-03156700/509
(Koyl)
|
0503010000NRG24240620230136826
|
24/06/2023
|
MADAN SINGH
|
0503010WL009865
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443041
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHARPOKHARI
|
BH-03-010-005-03156700/531
(Koyl)
|
0503010000NRG24240620230136827
|
24/06/2023
|
VIR BAHADUR SINGH
|
0503010WL009865
|
VIR BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443034
|
|
VIRBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHARPOKHARI
|
BH-03-010-005-03156700/533
(Koyl)
|
0503010000NRG24240620230136828
|
24/06/2023
|
suresh kumar
|
0503010WL009865
|
suresh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443039
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHARPOKHARI
|
BH-03-010-005-03156700/8413
(Koyl)
|
0503010000NRG24240620230136829
|
24/06/2023
|
RAJ KUMARIU DEVI
|
0503010WL009865
|
RAJ KUMARIU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443001
|
|
RAJ KUMARI DEVI W/O BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHARPOKHARI
|
BH-03-010-005-03156700/8414
(Koyl)
|
0503010000NRG24240620230136830
|
24/06/2023
|
AMAN KUMAR
|
0503010WL009865
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443029
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHARPOKHARI
|
BH-03-010-005-03156700/8415
(Koyl)
|
0503010000NRG24240620230136831
|
24/06/2023
|
VAISHAKHI CHAUDHRY
|
0503010WL009865
|
VAISHAKHI CHAUDHRY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863442990
|
|
BAISAKHI CHAUDHARI S/O LAL MOHAR CHAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHARPOKHARI
|
BH-03-010-005-03156700/8417
(Koyl)
|
0503010000NRG24240620230136832
|
24/06/2023
|
SURENDRA PASI
|
0503010WL009865
|
SURENDRA PASI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443006
|
|
SURENDRA PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHARPOKHARI
|
BH-03-010-005-03156700/8418
(Koyl)
|
0503010000NRG24240620230136833
|
24/06/2023
|
RAJMUNA DEVI
|
0503010WL009865
|
RAJMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443031
|
|
RAJMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHARPOKHARI
|
BH-03-010-005-03156700/8419
(Koyl)
|
0503010000NRG24240620230136834
|
24/06/2023
|
FULAVANTI DEVI
|
0503010WL009865
|
FULAVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443030
|
|
FULAVANTI DEVI W/O RAJINDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261744
|
261744
|
|
|
|
|
|
|
|