|
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-03-010-010-03156000/21
(Sonbarsa)
|
0503010000NRG24050720230167915
|
05/07/2023
|
AYODHYA MISTRI
|
0503010WL011660
|
AYODHYA MISTRI
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310447
|
|
AYODHYA MISTRI
|
BANK OF INDIA(508505)
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03156000/21
(Sonbarsa)
|
0503010000NRG24050720230167916
|
05/07/2023
|
dinesh sharma
|
0503010WL011660
|
dinesh sharma
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310448
|
|
DINESH SHARMA S/O AYODHYA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-010-03156000/2606
(Sonbarsa)
|
0503010000NRG24050720230167922
|
05/07/2023
|
REKHA DEVI
|
0503010WL011660
|
REKHA DEVI
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-010-03156000/2605
(Sonbarsa)
|
0503010000NRG24050720230167920
|
05/07/2023
|
INDU DEVI
|
0503010WL011660
|
INDU DEVI
|
00354
|
PUNB0171700
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310429
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-010-03157000/659
(Sonbarsa)
|
0503010000NRG24050720230166843
|
05/07/2023
|
dhamaniya devi
|
0503010WL011632
|
dhamaniya devi
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310426
|
|
DHANMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-010-03156000/1558
(Sonbarsa)
|
0503010000NRG24050720230167910
|
05/07/2023
|
SUNIL RAM
|
0503010WL011660
|
SUNIL RAM
|
00354
|
PUNB0175100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310484
|
|
SUNIL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03156000/1569
(Sonbarsa)
|
0503010000NRG24050720230167945
|
05/07/2023
|
DHARMENDRA KUMAR SINGH
|
0503010WL011661
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0175100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310427
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03156000/1569
(Sonbarsa)
|
0503010000NRG24050720230167946
|
05/07/2023
|
SANJU KUMARI
|
0503010WL011661
|
SANJU KUMARI
|
00354
|
PUNB0175100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310428
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-010-03156000/2615
(Sonbarsa)
|
0503010000NRG24050720230167924
|
05/07/2023
|
PRATIMA DEVI
|
0503010WL011660
|
PRATIMA DEVI
|
00354
|
PUNB0175100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310431
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-010-03156000/2615
(Sonbarsa)
|
0503010000NRG24050720230167923
|
05/07/2023
|
UPENDRA KUMAR
|
0503010WL011660
|
UPENDRA KUMAR
|
00354
|
PUNB0175100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310430
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-010-03157000/1685
(Sonbarsa)
|
0503010000NRG24050720230166838
|
05/07/2023
|
ARTI DEVI
|
0503010WL011632
|
ARTI DEVI
|
00354
|
PUNB0217200
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310432
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-010-03156000/1499
(Sonbarsa)
|
0503010000NRG24050720230167944
|
05/07/2023
|
SHAKUNTALA DEVI
|
0503010WL011661
|
SHAKUNTALA DEVI
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310481
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARPOKHARI
|
BH-03-010-010-03156000/1561
(Sonbarsa)
|
0503010000NRG24050720230167912
|
05/07/2023
|
BISHVAMOHAN SRIVASTAV
|
0503010WL011660
|
BISHVAMOHAN SRIVASTAV
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310442
|
|
MR VISHAVMOHAN SRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARPOKHARI
|
BH-03-010-010-03156000/1600
(Sonbarsa)
|
0503010000NRG24050720230167947
|
05/07/2023
|
SARSAWATI DEVI
|
0503010WL011661
|
SARSAWATI DEVI
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310441
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHARPOKHARI
|
BH-03-010-010-03156000/2595
(Sonbarsa)
|
0503010000NRG24050720230167917
|
05/07/2023
|
SARITA DEVI
|
0503010WL011660
|
SARITA DEVI
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310443
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-010-03156000/2601
(Sonbarsa)
|
0503010000NRG24050720230167918
|
05/07/2023
|
PRABHWATI DEVI
|
0503010WL011660
|
PRABHWATI DEVI
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310444
|
|
MISS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARPOKHARI
|
BH-03-010-010-03156000/4746
(Sonbarsa)
|
0503010000NRG24050720230167957
|
05/07/2023
|
PUNAM DEVI
|
0503010WL011661
|
PUNAM DEVI
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310446
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
CHARPOKHARI
|
BH-03-010-010-03156000/1605
(Sonbarsa)
|
0503010000NRG24050720230167914
|
05/07/2023
|
DHARMSHILA DEVI
|
0503010WL011660
|
DHARMSHILA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310435
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARPOKHARI
|
BH-03-010-010-03156000/2590
(Sonbarsa)
|
0503010000NRG24050720230167951
|
05/07/2023
|
RITA DEVI
|
0503010WL011661
|
RITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310438
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARPOKHARI
|
BH-03-010-010-03156000/2605
(Sonbarsa)
|
0503010000NRG24050720230167921
|
05/07/2023
|
SUMLESH SINGH
|
0503010WL011660
|
SUMLESH SINGH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310440
|
|
MR SHUMALESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARPOKHARI
|
BH-03-010-010-03156000/2680
(Sonbarsa)
|
0503010000NRG24050720230167954
|
05/07/2023
|
RANJU DEVI
|
0503010WL011661
|
RANJU DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310445
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-010-03156000/2680
(Sonbarsa)
|
0503010000NRG24050720230167953
|
05/07/2023
|
SATYENDRA KUMAR
|
0503010WL011661
|
SATYENDRA KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310433
|
|
SATYENDRA KUMAR
|
IDBI BANK(607095)
|
|
23
|
CHARPOKHARI
|
BH-03-010-010-03156000/71
(Sonbarsa)
|
0503010000NRG24050720230167929
|
05/07/2023
|
GODHANI DEVI
|
0503010WL011660
|
GODHANI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310483
|
|
MR NARADMUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARPOKHARI
|
BH-03-010-010-03156000/71
(Sonbarsa)
|
0503010000NRG24050720230167930
|
05/07/2023
|
GODHANI DEVI
|
0503010WL011660
|
GODHANI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310482
|
|
MRS GODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARPOKHARI
|
BH-03-010-010-03156000/938
(Sonbarsa)
|
0503010000NRG24050720230167931
|
05/07/2023
|
akshay lal ram
|
0503010WL011660
|
akshay lal ram
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310436
|
|
AKSHAY LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-010-03156000/938
(Sonbarsa)
|
0503010000NRG24050720230167932
|
05/07/2023
|
lilawati devi
|
0503010WL011660
|
lilawati devi
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310437
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARPOKHARI
|
BH-03-010-010-03156000/96
(Sonbarsa)
|
0503010000NRG24050720230167937
|
05/07/2023
|
RINKU DEVI
|
0503010WL011660
|
RINKU DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310434
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARPOKHARI
|
BH-03-010-010-03156000/99
(Sonbarsa)
|
0503010000NRG24050720230167938
|
05/07/2023
|
LALITA DEVI
|
0503010WL011660
|
LALITA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310439
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
29
|
CHARPOKHARI
|
BH-03-010-010-03156000/124
(Sonbarsa)
|
0503010000NRG24050720230167940
|
05/07/2023
|
BINCHA DEVI
|
0503010WL011661
|
BINCHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310474
|
|
BIMCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-010-03156000/124
(Sonbarsa)
|
0503010000NRG24050720230167939
|
05/07/2023
|
DEVSHANKAR RAM
|
0503010WL011661
|
DEVSHANKAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310450
|
|
MR DEVSHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARPOKHARI
|
BH-03-010-010-03156000/14
(Sonbarsa)
|
0503010000NRG24050720230167941
|
05/07/2023
|
RAM KUMAR SINGH
|
0503010WL011661
|
RAM KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310449
|
|
RAM KU SINGH S/O-SHIV NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-010-03156000/15
(Sonbarsa)
|
0503010000NRG24050720230167908
|
05/07/2023
|
subhash kumar singh
|
0503010WL011660
|
subhash kumar singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310452
|
|
SUBAS KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-010-03156000/15
(Sonbarsa)
|
0503010000NRG24050720230167909
|
05/07/2023
|
subhash kumar singh
|
0503010WL011660
|
subhash kumar singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310479
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-010-03156000/1558
(Sonbarsa)
|
0503010000NRG24050720230167911
|
05/07/2023
|
DURGAWATI DEVI
|
0503010WL011660
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310476
|
|
DURGAWATI DEVI W/O SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-010-03156000/1597
(Sonbarsa)
|
0503010000NRG24050720230167913
|
05/07/2023
|
PRAMILA DEVI
|
0503010WL011660
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310480
|
|
PRMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-010-03156000/17
(Sonbarsa)
|
0503010000NRG24050720230167948
|
05/07/2023
|
bharat singh
|
0503010WL011661
|
bharat singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310454
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
37
|
CHARPOKHARI
|
BH-03-010-010-03156000/17
(Sonbarsa)
|
0503010000NRG24050720230167950
|
05/07/2023
|
NITA DEVI
|
0503010WL011661
|
NITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310467
|
|
NITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-010-03156000/17
(Sonbarsa)
|
0503010000NRG24050720230167949
|
05/07/2023
|
SURENDRA KR SINGH
|
0503010WL011661
|
SURENDRA KR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310455
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARPOKHARI
|
BH-03-010-010-03156000/2590
(Sonbarsa)
|
0503010000NRG24050720230167952
|
05/07/2023
|
SHIV PRASAD RAM
|
0503010WL011661
|
SHIV PRASAD RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310472
|
|
SHIV PRASAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-010-03156000/2601
(Sonbarsa)
|
0503010000NRG24050720230167919
|
05/07/2023
|
ANIL RAM
|
0503010WL011660
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310473
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-010-03156000/2618
(Sonbarsa)
|
0503010000NRG24050720230167925
|
05/07/2023
|
BHAGMANO DEVI
|
0503010WL011660
|
BHAGMANO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310468
|
|
BHAGVANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHARPOKHARI
|
BH-03-010-010-03156000/45
(Sonbarsa)
|
0503010000NRG24050720230167956
|
05/07/2023
|
BABALI DEVI
|
0503010WL011661
|
BABALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310461
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-010-03156000/45
(Sonbarsa)
|
0503010000NRG24050720230167955
|
05/07/2023
|
SHYAM SUNDAR SHRIWASTO
|
0503010WL011661
|
SHYAM SUNDAR SHRIWASTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310451
|
|
TUNAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-010-03156000/4746
(Sonbarsa)
|
0503010000NRG24050720230167958
|
05/07/2023
|
SANTOSH RAM
|
0503010WL011661
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310471
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-010-03156000/64
(Sonbarsa)
|
0503010000NRG24050720230167927
|
05/07/2023
|
BINDU DEVI
|
0503010WL011660
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310465
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARPOKHARI
|
BH-03-010-010-03156000/64
(Sonbarsa)
|
0503010000NRG24050720230167926
|
05/07/2023
|
KRISHNA RAM
|
0503010WL011660
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310464
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHARPOKHARI
|
BH-03-010-010-03156000/7032
(Sonbarsa)
|
0503010000NRG24050720230167928
|
05/07/2023
|
VIMLA DEVI
|
0503010WL011660
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310453
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARPOKHARI
|
BH-03-010-010-03156000/94
(Sonbarsa)
|
0503010000NRG24050720230167933
|
05/07/2023
|
shivshankar ram
|
0503010WL011660
|
shivshankar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310470
|
|
SHIV SHANKER RAM S/O-DINANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-010-03156000/94
(Sonbarsa)
|
0503010000NRG24050720230167934
|
05/07/2023
|
usha devi
|
0503010WL011660
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310475
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARPOKHARI
|
BH-03-010-010-03156000/941
(Sonbarsa)
|
0503010000NRG24050720230167935
|
05/07/2023
|
RAMBABU RAM
|
0503010WL011660
|
RAMBABU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310466
|
|
RAM BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARPOKHARI
|
BH-03-010-010-03156000/941
(Sonbarsa)
|
0503010000NRG24050720230167936
|
05/07/2023
|
sushila devi
|
0503010WL011660
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742310462
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHARPOKHARI
|
BH-03-010-010-03157000/1404
(Sonbarsa)
|
0503010000NRG24050720230166836
|
05/07/2023
|
puja devi
|
0503010WL011632
|
puja devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310463
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHARPOKHARI
|
BH-03-010-010-03157000/1404
(Sonbarsa)
|
0503010000NRG24050720230166837
|
05/07/2023
|
VIVEKANAND PASWAN
|
0503010WL011632
|
VIVEKANAND PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310477
|
|
VIVEKA NAND PASWAN S/O BINKATESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHARPOKHARI
|
BH-03-010-010-03157000/604
(Sonbarsa)
|
0503010000NRG24050720230166840
|
05/07/2023
|
RAMWATI DEVI
|
0503010WL011632
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310456
|
|
RAMAVATI DEVI W/O RAJ KUMAR KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHARPOKHARI
|
BH-03-010-010-03157000/657
(Sonbarsa)
|
0503010000NRG24050720230166842
|
05/07/2023
|
BIKASH RAM
|
0503010WL011632
|
BIKASH RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310478
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHARPOKHARI
|
BH-03-010-010-03157000/657
(Sonbarsa)
|
0503010000NRG24050720230166841
|
05/07/2023
|
BINKATESH RAM
|
0503010WL011632
|
BINKATESH RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310458
|
|
BINKATESH RAM S/O MANIK CHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHARPOKHARI
|
BH-03-010-010-03157000/664
(Sonbarsa)
|
0503010000NRG24050720230166844
|
05/07/2023
|
NOUJHARO DEVI
|
0503010WL011632
|
NOUJHARO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310457
|
|
NAINA JHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHARPOKHARI
|
BH-03-010-010-03157000/669
(Sonbarsa)
|
0503010000NRG24050720230166846
|
05/07/2023
|
koushalaya devi
|
0503010WL011632
|
koushalaya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310460
|
|
KAUSALYA DEVI W/O KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHARPOKHARI
|
BH-03-010-010-03157000/669
(Sonbarsa)
|
0503010000NRG24050720230166845
|
05/07/2023
|
KRISHAN SAH
|
0503010WL011632
|
KRISHAN SAH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310459
|
|
KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHARPOKHARI
|
BH-03-010-010-03157000/676
(Sonbarsa)
|
0503010000NRG24050720230166847
|
05/07/2023
|
SURESH PRASAD THAKUR
|
0503010WL011632
|
SURESH PRASAD THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742310469
|
|
SURESH PRASAD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|