|
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-03-010-006-03158800/105
(Siyadih)
|
0503010000NRG24200520230056415
|
21/05/2023
|
ALI HUSAIN
|
0503010WL005150
|
ALI HUSAIN
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339648
|
|
ALLI HUSSAIN MIYAN S/O S/O SAINUL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158800/1129
(Siyadih)
|
0503010000NRG24200520230056416
|
21/05/2023
|
GUDDU CHAUDHRY
|
0503010WL005150
|
GUDDU CHAUDHRY
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339644
|
|
GUDU CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/156
(Siyadih)
|
0503010000NRG24200520230056417
|
21/05/2023
|
BHARAT CHAUDHARY
|
0503010WL005150
|
BHARAT CHAUDHARY
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339650
|
|
BHARAT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158800/156
(Siyadih)
|
0503010000NRG24200520230056418
|
21/05/2023
|
MUYAN DEVI
|
0503010WL005150
|
MUYAN DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339651
|
|
MUYAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03158800/167
(Siyadih)
|
0503010000NRG24200520230056419
|
21/05/2023
|
RAMAVATI KUWAR
|
0503010WL005150
|
RAMAVATI KUWAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339641
|
|
RAMAWATI KUNWAR W/O LATE HARIDWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158800/2460
(Siyadih)
|
0503010000NRG24200520230056424
|
21/05/2023
|
RINKU CHAUDHARY
|
0503010WL005150
|
RINKU CHAUDHARY
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339643
|
|
RINKU CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03158800/2470
(Siyadih)
|
0503010000NRG24200520230056425
|
21/05/2023
|
KOUSHALAYA KUWAR
|
0503010WL005150
|
KOUSHALAYA KUWAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339645
|
|
KAUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03158800/2471
(Siyadih)
|
0503010000NRG24200520230056426
|
21/05/2023
|
TETRA DEVI
|
0503010WL005150
|
TETRA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339642
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03158800/2481
(Siyadih)
|
0503010000NRG24200520230056428
|
21/05/2023
|
BIMALA DEVI
|
0503010WL005150
|
BIMALA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339640
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03158800/2503
(Siyadih)
|
0503010000NRG24200520230056430
|
21/05/2023
|
KOUSHLAYA DEVI
|
0503010WL005150
|
KOUSHLAYA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339646
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03158800/2506
(Siyadih)
|
0503010000NRG24200520230056431
|
21/05/2023
|
MANTI DEVI
|
0503010WL005150
|
MANTI DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339639
|
|
Manti Devi
|
BANK OF BARODA(606985)
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03158800/2507
(Siyadih)
|
0503010000NRG24200520230056432
|
21/05/2023
|
LALMUNNA DEVI
|
0503010WL005150
|
LALMUNNA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339638
|
|
LALMUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHARPOKHARI
|
BH-03-010-006-03158800/2527
(Siyadih)
|
0503010000NRG24200520230056433
|
21/05/2023
|
PRABINDAR
|
0503010WL005150
|
PRABINDAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339649
|
|
PARVINDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03158800/2530
(Siyadih)
|
0503010000NRG24200520230056434
|
21/05/2023
|
DIPATI RAM
|
0503010WL005150
|
DIPATI RAM
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339647
|
|
MR DIPTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-006-03158800/2473
(Siyadih)
|
0503010000NRG24200520230056427
|
21/05/2023
|
RAMAYAN RAM
|
0503010WL005150
|
RAMAYAN RAM
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339621
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-006-03158800/2494
(Siyadih)
|
0503010000NRG24200520230056429
|
21/05/2023
|
SHOBHA DEVI
|
0503010WL005150
|
SHOBHA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339626
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158800/4032
(Siyadih)
|
0503010000NRG24200520230056439
|
21/05/2023
|
ANIL KUMAR RAM
|
0503010WL005150
|
ANIL KUMAR RAM
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339623
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-006-03158800/4032
(Siyadih)
|
0503010000NRG24200520230056440
|
21/05/2023
|
BINDA DEVI
|
0503010WL005150
|
BINDA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339620
|
|
BRINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-006-03158800/4119
(Siyadih)
|
0503010000NRG24200520230056446
|
21/05/2023
|
JAMALUDIN MIYA
|
0503010WL005150
|
JAMALUDIN MIYA
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339622
|
|
JAMALUDIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-006-03158800/4178
(Siyadih)
|
0503010000NRG24200520230056450
|
21/05/2023
|
shobha devi
|
0503010WL005150
|
shobha devi
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339628
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARPOKHARI
|
BH-03-010-006-03158800/4709
(Siyadih)
|
0503010000NRG24200520230056452
|
21/05/2023
|
MANJU DEVI
|
0503010WL005150
|
MANJU DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339627
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
22
|
CHARPOKHARI
|
BH-03-010-006-03158800/5021
(Siyadih)
|
0503010000NRG24200520230056459
|
21/05/2023
|
raviranjan kumar ram
|
0503010WL005150
|
raviranjan kumar ram
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339624
|
|
RAVIRANJAN KUMARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-006-03158800/5044
(Siyadih)
|
0503010000NRG24200520230056467
|
21/05/2023
|
SIPAHI RAM
|
0503010WL005150
|
SIPAHI RAM
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339625
|
|
SIPAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
24
|
CHARPOKHARI
|
BH-03-010-006-03158800/3814
(Siyadih)
|
0503010000NRG24200520230056435
|
21/05/2023
|
AKHILESH KUMAR
|
0503010WL005150
|
AKHILESH KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339631
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARPOKHARI
|
BH-03-010-006-03158800/3814
(Siyadih)
|
0503010000NRG24200520230056436
|
21/05/2023
|
SANGITA DEVI
|
0503010WL005150
|
SANGITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339634
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARPOKHARI
|
BH-03-010-006-03158800/3980
(Siyadih)
|
0503010000NRG24200520230056438
|
21/05/2023
|
KALAWATI DEVI
|
0503010WL005150
|
KALAWATI DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339629
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARPOKHARI
|
BH-03-010-006-03158800/4083
(Siyadih)
|
0503010000NRG24200520230056444
|
21/05/2023
|
LALITA DEVI
|
0503010WL005150
|
LALITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339632
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHARPOKHARI
|
BH-03-010-006-03158800/4131
(Siyadih)
|
0503010000NRG24200520230056448
|
21/05/2023
|
kalamu din mansuri
|
0503010WL005150
|
kalamu din mansuri
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339633
|
|
KALAMUDIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARPOKHARI
|
BH-03-010-006-03158800/5019
(Siyadih)
|
0503010000NRG24200520230056458
|
21/05/2023
|
SHIV LAKHAN PRASAD
|
0503010WL005150
|
SHIV LAKHAN PRASAD
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339637
|
|
MR SHIV LAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARPOKHARI
|
BH-03-010-006-03158800/5043
(Siyadih)
|
0503010000NRG24200520230056465
|
21/05/2023
|
DULARCHAND RAM
|
0503010WL005150
|
DULARCHAND RAM
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339630
|
|
MR DULARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARPOKHARI
|
BH-03-010-006-03158800/5045
(Siyadih)
|
0503010000NRG24200520230056468
|
21/05/2023
|
PHUL KISHOR
|
0503010WL005150
|
PHUL KISHOR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339636
|
|
FUL KISHOR S/O DHAWAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-006-03158800/5047
(Siyadih)
|
0503010000NRG24200520230056470
|
21/05/2023
|
TAMANA BIBI
|
0503010WL005150
|
TAMANA BIBI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339635
|
|
MRS TAMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
33
|
CHARPOKHARI
|
BH-03-010-006-03158800/180
(Siyadih)
|
0503010000NRG24200520230056420
|
21/05/2023
|
SANTOSH CHAUDHARI
|
0503010WL005150
|
SANTOSH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339670
|
|
SANOJ CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHARPOKHARI
|
BH-03-010-006-03158800/207
(Siyadih)
|
0503010000NRG24200520230056422
|
21/05/2023
|
ramgovind ram
|
0503010WL005150
|
ramgovind ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339655
|
|
RAM GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHARPOKHARI
|
BH-03-010-006-03158800/207
(Siyadih)
|
0503010000NRG24200520230056421
|
21/05/2023
|
wachiya devi
|
0503010WL005150
|
wachiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339654
|
|
VACHIYA DEVI W/O RAM GOBIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-006-03158800/222
(Siyadih)
|
0503010000NRG24200520230056423
|
21/05/2023
|
BIJU RAM
|
0503010WL005150
|
BIJU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339653
|
|
VIJU RAM
|
BANK OF BARODA(606985)
|
|
37
|
CHARPOKHARI
|
BH-03-010-006-03158800/3924
(Siyadih)
|
0503010000NRG24200520230056437
|
21/05/2023
|
RINKU DEVI
|
0503010WL005150
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339658
|
|
RINKU DEVI W/O SRI BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-006-03158800/4081
(Siyadih)
|
0503010000NRG24200520230056442
|
21/05/2023
|
MANJU DEVI
|
0503010WL005150
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339659
|
|
MANJU DEVI W/O DHARMARAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-006-03158800/4111
(Siyadih)
|
0503010000NRG24200520230056445
|
21/05/2023
|
DHARMENDRA KUMAR
|
0503010WL005150
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339664
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-006-03158800/4129
(Siyadih)
|
0503010000NRG24200520230056447
|
21/05/2023
|
liyakat miyan
|
0503010WL005150
|
liyakat miyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339660
|
|
MR LEYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARPOKHARI
|
BH-03-010-006-03158800/4642
(Siyadih)
|
0503010000NRG24200520230056451
|
21/05/2023
|
rajiya khatun
|
0503010WL005150
|
rajiya khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339656
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHARPOKHARI
|
BH-03-010-006-03158800/4716
(Siyadih)
|
0503010000NRG24200520230056453
|
21/05/2023
|
MD WASIM MANSURI
|
0503010WL005150
|
MD WASIM MANSURI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339661
|
|
MD WASIM MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-006-03158800/4730
(Siyadih)
|
0503010000NRG24200520230056454
|
21/05/2023
|
SUBHANTI DEVI
|
0503010WL005150
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339673
|
|
SUBHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-006-03158800/4917
(Siyadih)
|
0503010000NRG24200520230056456
|
21/05/2023
|
MANKESHARA DEVI
|
0503010WL005150
|
MANKESHARA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339663
|
|
MANO KESHWAR DEVI W/O NANDAJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-006-03158800/4917
(Siyadih)
|
0503010000NRG24200520230056455
|
21/05/2023
|
SAVITA DEVI
|
0503010WL005150
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339662
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHARPOKHARI
|
BH-03-010-006-03158800/5018
(Siyadih)
|
0503010000NRG24200520230056457
|
21/05/2023
|
SITA DEVI
|
0503010WL005150
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339652
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
47
|
CHARPOKHARI
|
BH-03-010-006-03158800/5022
(Siyadih)
|
0503010000NRG24200520230056460
|
21/05/2023
|
CHANDAN KUMAR
|
0503010WL005150
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339671
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHARPOKHARI
|
BH-03-010-006-03158800/5023
(Siyadih)
|
0503010000NRG24200520230056461
|
21/05/2023
|
SUNITA KUMARI
|
0503010WL005150
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339619
|
|
SUNITA KUMARIDOBINOD RAM
|
BANK OF BARODA(606985)
|
|
49
|
CHARPOKHARI
|
BH-03-010-006-03158800/5024
(Siyadih)
|
0503010000NRG24200520230056462
|
21/05/2023
|
AMARJIT KUMAR
|
0503010WL005150
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339672
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHARPOKHARI
|
BH-03-010-006-03158800/5031
(Siyadih)
|
0503010000NRG24200520230056463
|
21/05/2023
|
SANJEET KUMAR
|
0503010WL005150
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339667
|
|
SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHARPOKHARI
|
BH-03-010-006-03158800/5032
(Siyadih)
|
0503010000NRG24200520230056464
|
21/05/2023
|
MANGALJEET KUMAR
|
0503010WL005150
|
MANGALJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339668
|
|
MANGALJEET KUMAR S/O CHANDRAPRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHARPOKHARI
|
BH-03-010-006-03158800/5044
(Siyadih)
|
0503010000NRG24200520230056466
|
21/05/2023
|
CHINTA DEVI
|
0503010WL005150
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339657
|
|
CHINTA DEVI W/O SRI SIPAHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHARPOKHARI
|
BH-03-010-006-03158800/5046
(Siyadih)
|
0503010000NRG24200520230056469
|
21/05/2023
|
AFSHANA PRAVIN
|
0503010WL005150
|
AFSHANA PRAVIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339666
|
|
MRS AFSHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHARPOKHARI
|
BH-03-010-006-03158800/5047
(Siyadih)
|
0503010000NRG24200520230056471
|
21/05/2023
|
MD FIROJ ANSARI
|
0503010WL005150
|
MD FIROJ ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339669
|
|
MD FIROJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHARPOKHARI
|
BH-03-010-006-03158800/5048
(Siyadih)
|
0503010000NRG24200520230056472
|
21/05/2023
|
JALIL MANSURI
|
0503010WL005150
|
JALIL MANSURI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857339665
|
|
MR JALIL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|