|
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-03-010-002-03159300/4712
(Pasaur)
|
0503010000NRG24200420230006634
|
23/04/2023
|
RAJKUMAR PASWAN
|
0503010WL000668
|
RAJKUMAR PASWAN
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765717
|
|
Raj Kumar Paswan
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-002-03162600/3922
(Pasaur)
|
0503010000NRG24190420230005030
|
23/04/2023
|
SHOBHA DEVI
|
0503010WL000506
|
SHOBHA DEVI
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765718
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-002-03159300/1088
(Pasaur)
|
0503010000NRG24200420230006623
|
23/04/2023
|
SANTOSH PASWAN
|
0503010WL000668
|
SANTOSH PASWAN
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765763
|
|
SANTOSH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-002-03159300/1088
(Pasaur)
|
0503010000NRG24200420230006624
|
23/04/2023
|
SONAJHARI DEVI
|
0503010WL000668
|
SONAJHARI DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765733
|
|
SHOBHAKANTI DEVI WO SANTOSH KR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-002-03159300/1216
(Pasaur)
|
0503010000NRG24200420230006625
|
23/04/2023
|
kameshwar paswan
|
0503010WL000668
|
kameshwar paswan
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765736
|
|
KAMESWAR PASWAN SO MOSAHEB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-002-03159300/1216
(Pasaur)
|
0503010000NRG24200420230006626
|
23/04/2023
|
rina devi
|
0503010WL000668
|
rina devi
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765734
|
|
RINA DEVI WO KAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-002-03159300/1249
(Pasaur)
|
0503010000NRG24200420230006627
|
23/04/2023
|
DHANMUKHA DEVI
|
0503010WL000668
|
DHANMUKHA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765761
|
|
GHANMUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHARPOKHARI
|
BH-03-010-002-03159300/1249
(Pasaur)
|
0503010000NRG24200420230006628
|
23/04/2023
|
janki devi
|
0503010WL000668
|
janki devi
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765701
|
|
JANKEE DEVI WO RAM AWADHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-002-03159300/1277
(Pasaur)
|
0503010000NRG24200420230006630
|
23/04/2023
|
devkumari devi
|
0503010WL000668
|
devkumari devi
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765692
|
|
RAMAT PASWAN S/O- BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-002-03159300/1277
(Pasaur)
|
0503010000NRG24200420230006629
|
23/04/2023
|
ramat paswan
|
0503010WL000668
|
ramat paswan
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765762
|
|
RAMAT PASWAN SO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-002-03159300/1308
(Pasaur)
|
0503010000NRG24200420230006631
|
23/04/2023
|
jai parkash singh
|
0503010WL000668
|
jai parkash singh
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765753
|
|
JAI PRAKASH SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-002-03159300/1386
(Pasaur)
|
0503010000NRG24190420230004981
|
23/04/2023
|
NARAYAN RAM
|
0503010WL000506
|
NARAYAN RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765754
|
|
NARAYAN RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-002-03159300/1537
(Pasaur)
|
0503010000NRG24190420230004982
|
23/04/2023
|
KAMAL KISHOR SINGH
|
0503010WL000506
|
KAMAL KISHOR SINGH
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765707
|
|
KISHOR KUMAR SINGH SO VASUDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-002-03159300/1755
(Pasaur)
|
0503010000NRG24190420230004986
|
23/04/2023
|
PINKI DEVI
|
0503010WL000506
|
PINKI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765706
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-002-03159300/1755
(Pasaur)
|
0503010000NRG24190420230004985
|
23/04/2023
|
SATYENDRA KUMAR SINGH
|
0503010WL000506
|
SATYENDRA KUMAR SINGH
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765705
|
|
SATYENDRA KUMAR SINGH S/O SHEOJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-002-03159300/1854
(Pasaur)
|
0503010000NRG24190420230004988
|
23/04/2023
|
KALAVATI DEVI
|
0503010WL000506
|
KALAVATI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765749
|
|
KALAVATI DEVI WO SHIVMUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-002-03159300/1854
(Pasaur)
|
0503010000NRG24190420230004987
|
23/04/2023
|
SHIVMUNNI RAM
|
0503010WL000506
|
SHIVMUNNI RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765752
|
|
SHEOMUNI RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-002-03159300/1856
(Pasaur)
|
0503010000NRG24190420230004990
|
23/04/2023
|
MANISH KUMAR
|
0503010WL000506
|
MANISH KUMAR
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765704
|
|
MANISH KUMAR SO SHIVJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-002-03159300/1859
(Pasaur)
|
0503010000NRG24200420230006632
|
23/04/2023
|
SHILA DEVI
|
0503010WL000668
|
SHILA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765757
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-002-03159300/354
(Pasaur)
|
0503010000NRG24190420230004991
|
23/04/2023
|
NANHAI PASWAN
|
0503010WL000506
|
NANHAI PASWAN
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765691
|
|
NANHAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-002-03159300/374
(Pasaur)
|
0503010000NRG24190420230004993
|
23/04/2023
|
EKMI DEVI
|
0503010WL000506
|
EKMI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765687
|
|
EKAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-002-03159300/393
(Pasaur)
|
0503010000NRG24190420230004994
|
23/04/2023
|
KEDAR CHAUDHARY
|
0503010WL000506
|
KEDAR CHAUDHARY
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765690
|
|
KEDAR CHAUDHARY SO RAMSWAROOP CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-002-03159300/4911
(Pasaur)
|
0503010000NRG24190420230004998
|
23/04/2023
|
sushil kumar singh
|
0503010WL000506
|
sushil kumar singh
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765743
|
|
SUSHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-002-03159300/4912
(Pasaur)
|
0503010000NRG24190420230004999
|
23/04/2023
|
umesh kumar singh
|
0503010WL000506
|
umesh kumar singh
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765750
|
|
UMESH KUMAR SINGH S/O SHEOJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-002-03159300/4914
(Pasaur)
|
0503010000NRG24190420230005001
|
23/04/2023
|
manmohan singh
|
0503010WL000506
|
manmohan singh
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765751
|
|
MANMOHAN SINGH SO SHIVDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARPOKHARI
|
BH-03-010-002-03159300/505
(Pasaur)
|
0503010000NRG24190420230005004
|
23/04/2023
|
SONAJAHRI DEVI
|
0503010WL000506
|
SONAJAHRI DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765702
|
|
SONAJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-002-03159300/505
(Pasaur)
|
0503010000NRG24190420230005003
|
23/04/2023
|
VISHVAMITR PASWAN
|
0503010WL000506
|
VISHVAMITR PASWAN
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765710
|
|
VISHWAMITRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-002-03159300/506
(Pasaur)
|
0503010000NRG24190420230005006
|
23/04/2023
|
BEBI DEVI
|
0503010WL000506
|
BEBI DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765735
|
|
BABY DEVI WO JANARDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARPOKHARI
|
BH-03-010-002-03159300/506
(Pasaur)
|
0503010000NRG24190420230005005
|
23/04/2023
|
JANARDAN PASWAN
|
0503010WL000506
|
JANARDAN PASWAN
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765713
|
|
JANARDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHARPOKHARI
|
BH-03-010-002-03159300/516
(Pasaur)
|
0503010000NRG24190420230005010
|
23/04/2023
|
ANITA DEVI
|
0503010WL000506
|
ANITA DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765746
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-002-03159300/517
(Pasaur)
|
0503010000NRG24190420230005011
|
23/04/2023
|
BHAGMANI DEVI
|
0503010WL000506
|
BHAGMANI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765744
|
|
BHAGAMANO DEVI W/O DEV LAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-002-03159300/517
(Pasaur)
|
0503010000NRG24190420230005012
|
23/04/2023
|
DEVLAL RAM
|
0503010WL000506
|
DEVLAL RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765745
|
|
DEVLALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-002-03159300/520
(Pasaur)
|
0503010000NRG24200420230006637
|
23/04/2023
|
RAKESH PASWAN
|
0503010WL000668
|
RAKESH PASWAN
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765755
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-002-03159300/821
(Pasaur)
|
0503010000NRG24190420230005014
|
23/04/2023
|
BAIJNATI DEVI
|
0503010WL000506
|
BAIJNATI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765760
|
|
BIJANTIDEVI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
35
|
CHARPOKHARI
|
BH-03-010-002-03159300/821
(Pasaur)
|
0503010000NRG24190420230005013
|
23/04/2023
|
MUNNA PASWAN
|
0503010WL000506
|
MUNNA PASWAN
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765694
|
|
MUNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARPOKHARI
|
BH-03-010-002-03159300/822
(Pasaur)
|
0503010000NRG24190420230005015
|
23/04/2023
|
DASRATH PASWAN
|
0503010WL000506
|
DASRATH PASWAN
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765693
|
|
DASHRATH PASWAN SO BIRBAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARPOKHARI
|
BH-03-010-002-03159300/822
(Pasaur)
|
0503010000NRG24190420230005016
|
23/04/2023
|
PHOLKUMARI DEVI
|
0503010WL000506
|
PHOLKUMARI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765708
|
|
FULAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARPOKHARI
|
BH-03-010-002-03162600/1436
(Pasaur)
|
0503010000NRG24190420230005023
|
23/04/2023
|
brajesh sharma
|
0503010WL000506
|
brajesh sharma
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765696
|
|
BRAJAISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-002-03162600/1436
(Pasaur)
|
0503010000NRG24190420230005024
|
23/04/2023
|
maya dvi
|
0503010WL000506
|
maya dvi
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765697
|
|
MAYA DEVI W/O BRAJESH SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-002-03162600/3903
(Pasaur)
|
0503010000NRG24190420230005026
|
23/04/2023
|
KAVITA DEVI
|
0503010WL000506
|
KAVITA DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765712
|
|
Ms. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
CHARPOKHARI
|
BH-03-010-002-03162600/3903
(Pasaur)
|
0503010000NRG24190420230005025
|
23/04/2023
|
RAJENDRA RAM
|
0503010WL000506
|
RAJENDRA RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765711
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARPOKHARI
|
BH-03-010-002-03162600/3920
(Pasaur)
|
0503010000NRG24190420230005028
|
23/04/2023
|
KALAVATI DEVI
|
0503010WL000506
|
KALAVATI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765698
|
|
KALAWATI DEVI W/O- ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARPOKHARI
|
BH-03-010-002-03162600/4243
(Pasaur)
|
0503010000NRG24190420230005037
|
23/04/2023
|
MANTOSH SHARMA
|
0503010WL000506
|
MANTOSH SHARMA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765699
|
|
MANTOSH SHRMA S/O SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARPOKHARI
|
BH-03-010-002-03162600/4315
(Pasaur)
|
0503010000NRG24190420230005038
|
23/04/2023
|
DEEPAK KUMAR YADAV
|
0503010WL000506
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765700
|
|
DEEPAK KUMAR YADAV SO KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARPOKHARI
|
BH-03-010-002-03162600/94
(Pasaur)
|
0503010000NRG24190420230005040
|
23/04/2023
|
SURENDRA RAM
|
0503010WL000506
|
SURENDRA RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765709
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARPOKHARI
|
BH-03-010-002-03162800/1242
(Pasaur)
|
0503010000NRG24190420230005042
|
23/04/2023
|
DUGRAWATI DEVI
|
0503010WL000506
|
DUGRAWATI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765689
|
|
DURGATI DEVI WO HARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHARPOKHARI
|
BH-03-010-002-03162800/1242
(Pasaur)
|
0503010000NRG24190420230005041
|
23/04/2023
|
HARERAM PASWAN
|
0503010WL000506
|
HARERAM PASWAN
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765688
|
|
HERERAM PASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARPOKHARI
|
BH-03-010-002-03162800/318
(Pasaur)
|
0503010000NRG24190420230005044
|
23/04/2023
|
DURGAWATI DEVI
|
0503010WL000506
|
DURGAWATI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765756
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARPOKHARI
|
BH-03-010-002-03162800/318
(Pasaur)
|
0503010000NRG24190420230005043
|
23/04/2023
|
KAMLESH RAM
|
0503010WL000506
|
KAMLESH RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765686
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARPOKHARI
|
BH-03-010-002-03162800/323
(Pasaur)
|
0503010000NRG24190420230005047
|
23/04/2023
|
GANGOTRI DEVI
|
0503010WL000506
|
GANGOTRI DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765758
|
|
GANGOTRI DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARPOKHARI
|
BH-03-010-002-03162800/323
(Pasaur)
|
0503010000NRG24190420230005046
|
23/04/2023
|
HAREKRISHNA RAM
|
0503010WL000506
|
HAREKRISHNA RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765695
|
|
HARE KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHARPOKHARI
|
BH-03-010-002-03162800/323
(Pasaur)
|
0503010000NRG24190420230005045
|
23/04/2023
|
PARAS RAM
|
0503010WL000506
|
PARAS RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765759
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARPOKHARI
|
BH-03-010-002-03162800/326
(Pasaur)
|
0503010000NRG24190420230005048
|
23/04/2023
|
GITA DEVI
|
0503010WL000506
|
GITA DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765747
|
|
GITA DEVI W/O MNOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146148
|
146148
|
|
|
|
|
|
|
|
|
54
|
CHARPOKHARI
|
BH-03-010-002-03159300/520
(Pasaur)
|
0503010000NRG24200420230006636
|
23/04/2023
|
PREMSHILA DEVI
|
0503010WL000668
|
PREMSHILA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765732
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARPOKHARI
|
BH-03-010-002-03162600/1202
(Pasaur)
|
0503010000NRG24190420230005019
|
23/04/2023
|
satendra paswan
|
0503010WL000506
|
satendra paswan
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765714
|
|
SATYENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHARPOKHARI
|
BH-03-010-002-03162600/128
(Pasaur)
|
0503010000NRG24190420230005021
|
23/04/2023
|
gita devi
|
0503010WL000506
|
gita devi
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765715
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHARPOKHARI
|
BH-03-010-002-03162600/131
(Pasaur)
|
0503010000NRG24190420230005022
|
23/04/2023
|
vifan ram
|
0503010WL000506
|
vifan ram
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765716
|
|
VIFAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
58
|
CHARPOKHARI
|
BH-03-010-002-03159300/1693
(Pasaur)
|
0503010000NRG24190420230004984
|
23/04/2023
|
tetari devi
|
0503010WL000506
|
tetari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765719
|
|
TETARI DEVI.W/O.RAJINDRA.PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHARPOKHARI
|
BH-03-010-002-03159300/1856
(Pasaur)
|
0503010000NRG24190420230004989
|
23/04/2023
|
nidhi narayan
|
0503010WL000506
|
nidhi narayan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765764
|
|
NIDHI NARAYAN SINGH S/O LATE BHAGAL SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHARPOKHARI
|
BH-03-010-002-03159300/374
(Pasaur)
|
0503010000NRG24190420230004992
|
23/04/2023
|
SANTOSH CHAUDHARI
|
0503010WL000506
|
SANTOSH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765728
|
|
SANTOSH CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHARPOKHARI
|
BH-03-010-002-03159300/4710
(Pasaur)
|
0503010000NRG24200420230006633
|
23/04/2023
|
MANISH KUMAR VIDYARTHI
|
0503010WL000668
|
MANISH KUMAR VIDYARTHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436765731
|
|
MANISH KUMAR BIDHARTHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHARPOKHARI
|
BH-03-010-002-03159300/4901
(Pasaur)
|
0503010000NRG24190420230004995
|
23/04/2023
|
RABIS PASWAN
|
0503010WL000506
|
RABIS PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765740
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHARPOKHARI
|
BH-03-010-002-03159300/4902
(Pasaur)
|
0503010000NRG24190420230004996
|
23/04/2023
|
SURENDRA CHAUDHARY
|
0503010WL000506
|
SURENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765737
|
|
SURENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHARPOKHARI
|
BH-03-010-002-03159300/4904
(Pasaur)
|
0503010000NRG24190420230004997
|
23/04/2023
|
KALAVATI DEVI
|
0503010WL000506
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765739
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHARPOKHARI
|
BH-03-010-002-03159300/4913
(Pasaur)
|
0503010000NRG24190420230005000
|
23/04/2023
|
sukavaro devi
|
0503010WL000506
|
sukavaro devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765738
|
|
SUKAVARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHARPOKHARI
|
BH-03-010-002-03159300/4953
(Pasaur)
|
0503010000NRG24190420230005002
|
23/04/2023
|
RITU RAJ KUMAR
|
0503010WL000506
|
RITU RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765703
|
|
RITU RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHARPOKHARI
|
BH-03-010-002-03159300/508
(Pasaur)
|
0503010000NRG24190420230005007
|
23/04/2023
|
SAHAJANAD SINGH
|
0503010WL000506
|
SAHAJANAD SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765720
|
|
SAHJANAND SINGH SO SHIVDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHARPOKHARI
|
BH-03-010-002-03159300/515
(Pasaur)
|
0503010000NRG24190420230005009
|
23/04/2023
|
CHANDRAMA SINGH
|
0503010WL000506
|
CHANDRAMA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765741
|
|
CHANDRMA SINGH S/O LATE JATADHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHARPOKHARI
|
BH-03-010-002-03159300/515
(Pasaur)
|
0503010000NRG24190420230005008
|
23/04/2023
|
SUMANTI DEVI
|
0503010WL000506
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765742
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHARPOKHARI
|
BH-03-010-002-03162600/107
(Pasaur)
|
0503010000NRG24190420230005017
|
23/04/2023
|
BHUARI DEVI
|
0503010WL000506
|
BHUARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765722
|
|
BHUARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHARPOKHARI
|
BH-03-010-002-03162600/118
(Pasaur)
|
0503010000NRG24190420230005018
|
23/04/2023
|
SHOBHA DEVI
|
0503010WL000506
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765724
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHARPOKHARI
|
BH-03-010-002-03162600/3920
(Pasaur)
|
0503010000NRG24190420230005027
|
23/04/2023
|
ANIL RAM
|
0503010WL000506
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765726
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHARPOKHARI
|
BH-03-010-002-03162600/3922
(Pasaur)
|
0503010000NRG24190420230005029
|
23/04/2023
|
NITISH RAM
|
0503010WL000506
|
NITISH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765730
|
|
NITISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
CHARPOKHARI
|
BH-03-010-002-03162600/3923
(Pasaur)
|
0503010000NRG24190420230005032
|
23/04/2023
|
MUNI DEVI
|
0503010WL000506
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765725
|
|
Muni Devi
|
BANK OF BARODA(606985)
|
|
75
|
CHARPOKHARI
|
BH-03-010-002-03162600/3923
(Pasaur)
|
0503010000NRG24190420230005031
|
23/04/2023
|
PRASHASAN RAM
|
0503010WL000506
|
PRASHASAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765727
|
|
PRASHASAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
CHARPOKHARI
|
BH-03-010-002-03162600/3925
(Pasaur)
|
0503010000NRG24190420230005033
|
23/04/2023
|
SANTOSH RAM
|
0503010WL000506
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765721
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHARPOKHARI
|
BH-03-010-002-03162600/3925
(Pasaur)
|
0503010000NRG24190420230005034
|
23/04/2023
|
SHARADA DEVI
|
0503010WL000506
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765723
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHARPOKHARI
|
BH-03-010-002-03162600/3927
(Pasaur)
|
0503010000NRG24190420230005036
|
23/04/2023
|
SHANTI DEVI
|
0503010WL000506
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436765729
|
|
ShantiDevi
|
BANK OF BARODA(606985)
|
|
79
|
CHARPOKHARI
|
BH-03-010-002-03162800/4899
(Pasaur)
|
0503010000NRG24190420230005049
|
23/04/2023
|
dasai ram
|
0503010WL000506
|
dasai ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436765748
|
|
DASAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|