|
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-03-010-009-03157400/858
(Majhiaon)
|
0503010000NRG24140620230107873
|
14/06/2023
|
ANSU DEVI
|
0503010WL008529
|
ANSU DEVI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675426
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/2824
(Majhiaon)
|
0503010000NRG24140620230107866
|
14/06/2023
|
JAWESH KUMAR RAI
|
0503010WL008529
|
JAWESH KUMAR RAI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675427
|
|
JAWESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157400/4854
(Majhiaon)
|
0503010000NRG24140620230107867
|
14/06/2023
|
RAHUL PRIYADARSHI
|
0503010WL008529
|
RAHUL PRIYADARSHI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675428
|
|
RAHUL PRIYADARSHI SO BHARAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157400/208
(Majhiaon)
|
0503010000NRG24140620230107837
|
14/06/2023
|
SHANTI DEVI
|
0503010WL008529
|
SHANTI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675430
|
|
SHANTI DEVI W/O BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157400/208
(Majhiaon)
|
0503010000NRG24140620230107836
|
14/06/2023
|
virendra ram
|
0503010WL008529
|
virendra ram
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675429
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157400/248
(Majhiaon)
|
0503010000NRG24140620230107844
|
14/06/2023
|
DINESH KUMAR SINGH
|
0503010WL008529
|
DINESH KUMAR SINGH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675441
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157400/2497
(Majhiaon)
|
0503010000NRG24140620230107845
|
14/06/2023
|
CHANDAN THAKUR
|
0503010WL008529
|
CHANDAN THAKUR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675439
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157400/2497
(Majhiaon)
|
0503010000NRG24140620230107846
|
14/06/2023
|
RASHNA DEVI
|
0503010WL008529
|
RASHNA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675440
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03157400/2506
(Majhiaon)
|
0503010000NRG24140620230107848
|
14/06/2023
|
pratima devi
|
0503010WL008529
|
pratima devi
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675443
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03157400/2506
(Majhiaon)
|
0503010000NRG24140620230107847
|
14/06/2023
|
SAJEEVAN RAM
|
0503010WL008529
|
SAJEEVAN RAM
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675436
|
|
MR SAJEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARPOKHARI
|
BH-03-010-009-03157400/2647
(Majhiaon)
|
0503010000NRG24140620230107853
|
14/06/2023
|
ANJU DEVI
|
0503010WL008529
|
ANJU DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675431
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-009-03157900/2834
(Majhiaon)
|
0503010000NRG24140620230107876
|
14/06/2023
|
MANJU DEVI
|
0503010WL008529
|
MANJU DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675442
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-009-03164100/1463
(Majhiaon)
|
0503010000NRG24140620230107878
|
14/06/2023
|
RITA DEVI
|
0503010WL008529
|
RITA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675435
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-009-03164100/1463
(Majhiaon)
|
0503010000NRG24140620230107877
|
14/06/2023
|
VINAY SHANKAR UPADHAY
|
0503010WL008529
|
VINAY SHANKAR UPADHAY
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675434
|
|
MR BINAY SHANKAR UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARPOKHARI
|
BH-03-010-009-03164300/1035
(Majhiaon)
|
0503010000NRG24140620230107880
|
14/06/2023
|
sarwan kumar ram
|
0503010WL008529
|
sarwan kumar ram
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675437
|
|
SHRAVAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-009-03164300/1624
(Majhiaon)
|
0503010000NRG24140620230107882
|
14/06/2023
|
PUNITA DEVI
|
0503010WL008529
|
PUNITA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675433
|
|
PUNITA DEVI WIO RAJU KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-009-03164300/1624
(Majhiaon)
|
0503010000NRG24140620230107881
|
14/06/2023
|
RAJU KUMAR SAh
|
0503010WL008529
|
RAJU KUMAR SAh
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675432
|
|
RAJU KUMAR SAH S/O NAGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-009-03164300/2551
(Majhiaon)
|
0503010000NRG24140620230107887
|
14/06/2023
|
PINTU KUMAR RAM
|
0503010WL008529
|
PINTU KUMAR RAM
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675438
|
|
MR PINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
19
|
CHARPOKHARI
|
BH-03-010-009-03157400/1480
(Majhiaon)
|
0503010000NRG24140620230107832
|
14/06/2023
|
SWAMI ANTAR DEEP
|
0503010WL008529
|
SWAMI ANTAR DEEP
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675458
|
|
SWAMIANTARDEEPSOPARSURAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
20
|
CHARPOKHARI
|
BH-03-010-009-03157400/1505
(Majhiaon)
|
0503010000NRG24140620230107833
|
14/06/2023
|
CHANDAN RAM
|
0503010WL008529
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675463
|
|
CHANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-009-03157400/1508
(Majhiaon)
|
0503010000NRG24140620230107834
|
14/06/2023
|
GITA DEVI
|
0503010WL008529
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675445
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARPOKHARI
|
BH-03-010-009-03157400/1621
(Majhiaon)
|
0503010000NRG24140620230107835
|
14/06/2023
|
Janki kunwar
|
0503010WL008529
|
Janki kunwar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675480
|
|
JANAKI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-009-03157400/224
(Majhiaon)
|
0503010000NRG24140620230107838
|
14/06/2023
|
sushila devi
|
0503010WL008529
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675451
|
|
KAMALA DEVI W/O BALMUKUND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-009-03157400/2334
(Majhiaon)
|
0503010000NRG24140620230107840
|
14/06/2023
|
RINKU DEVI
|
0503010WL008529
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675454
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-009-03157400/2334
(Majhiaon)
|
0503010000NRG24140620230107839
|
14/06/2023
|
SATISH TIWARI
|
0503010WL008529
|
SATISH TIWARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675453
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-009-03157400/2447
(Majhiaon)
|
0503010000NRG24140620230107841
|
14/06/2023
|
VIKAS KUMAR
|
0503010WL008529
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675472
|
|
VIKASH KUMAR S/O KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-009-03157400/2449
(Majhiaon)
|
0503010000NRG24140620230107842
|
14/06/2023
|
manoj ram
|
0503010WL008529
|
manoj ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675466
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARPOKHARI
|
BH-03-010-009-03157400/2469
(Majhiaon)
|
0503010000NRG24140620230107843
|
14/06/2023
|
JANGBAHADUR RAM
|
0503010WL008529
|
JANGBAHADUR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675471
|
|
JANGBAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-009-03157400/2507
(Majhiaon)
|
0503010000NRG24140620230107849
|
14/06/2023
|
DUNIBANDHU RAM
|
0503010WL008529
|
DUNIBANDHU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675446
|
|
MR DINBANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARPOKHARI
|
BH-03-010-009-03157400/2532
(Majhiaon)
|
0503010000NRG24140620230107850
|
14/06/2023
|
RUBI DEVI
|
0503010WL008529
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675465
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-009-03157400/2645
(Majhiaon)
|
0503010000NRG24140620230107852
|
14/06/2023
|
AMRESHKUMAR TIWARI
|
0503010WL008529
|
AMRESHKUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675459
|
|
AMRESH KUMAR TIWARI S/O RAMYASH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-009-03157400/266
(Majhiaon)
|
0503010000NRG24140620230107854
|
14/06/2023
|
jatul sah
|
0503010WL008529
|
jatul sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675452
|
|
JATUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-009-03157400/267
(Majhiaon)
|
0503010000NRG24140620230107855
|
14/06/2023
|
ganeshi kanhar
|
0503010WL008529
|
ganeshi kanhar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675468
|
|
GANESH SINGH S/O RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-009-03157400/268
(Majhiaon)
|
0503010000NRG24140620230107857
|
14/06/2023
|
RITA DEVI
|
0503010WL008529
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675475
|
|
RITA DEVI W/O BIJAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-009-03157400/268
(Majhiaon)
|
0503010000NRG24140620230107856
|
14/06/2023
|
VIJAY SINGH
|
0503010WL008529
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675474
|
|
VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-009-03157400/269
(Majhiaon)
|
0503010000NRG24140620230107859
|
14/06/2023
|
BUCHNI DEVI
|
0503010WL008529
|
BUCHNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675477
|
|
BUCHANI DEVI W/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-009-03157400/269
(Majhiaon)
|
0503010000NRG24140620230107858
|
14/06/2023
|
SANJAY SINGH
|
0503010WL008529
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675476
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-009-03157400/272
(Majhiaon)
|
0503010000NRG24140620230107860
|
14/06/2023
|
fulbadna devi
|
0503010WL008529
|
fulbadna devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675455
|
|
FUL BADANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-009-03157400/274
(Majhiaon)
|
0503010000NRG24140620230107862
|
14/06/2023
|
dasarth pandit
|
0503010WL008529
|
dasarth pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675448
|
|
DASHARATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-009-03157400/274
(Majhiaon)
|
0503010000NRG24140620230107861
|
14/06/2023
|
rajmuna devi
|
0503010WL008529
|
rajmuna devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675447
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-009-03157400/2774
(Majhiaon)
|
0503010000NRG24140620230107863
|
14/06/2023
|
NITU DEVI
|
0503010WL008529
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675467
|
|
NITU DEVI W/O MUKESH CHOUDHERY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARPOKHARI
|
BH-03-010-009-03157400/279
(Majhiaon)
|
0503010000NRG24140620230107865
|
14/06/2023
|
GYANTI DEVI
|
0503010WL008529
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675479
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-009-03157400/279
(Majhiaon)
|
0503010000NRG24140620230107864
|
14/06/2023
|
koushalaya devi
|
0503010WL008529
|
koushalaya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675478
|
|
KAUSHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-009-03157400/4876
(Majhiaon)
|
0503010000NRG24140620230107869
|
14/06/2023
|
KANTI DEVI
|
0503010WL008529
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675470
|
|
KANTI DEVI W/O-SUDESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-009-03157400/4876
(Majhiaon)
|
0503010000NRG24140620230107868
|
14/06/2023
|
SUDHESHWAR SHARMA
|
0503010WL008529
|
SUDHESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675469
|
|
SUDHESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHARPOKHARI
|
BH-03-010-009-03157400/4910
(Majhiaon)
|
0503010000NRG24140620230107870
|
14/06/2023
|
RAUSHNI KUMARI
|
0503010WL008529
|
RAUSHNI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659675444
|
|
Raushni Kumari
|
BANK OF BARODA(606985)
|
|
47
|
CHARPOKHARI
|
BH-03-010-009-03157400/992
(Majhiaon)
|
0503010000NRG24140620230107874
|
14/06/2023
|
malak ram
|
0503010WL008529
|
malak ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675473
|
|
MALAK RAM MUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHARPOKHARI
|
BH-03-010-009-03157500/322
(Majhiaon)
|
0503010000NRG24140620230107875
|
14/06/2023
|
SHOBHA DEVI
|
0503010WL008529
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675462
|
|
SHOBHA DEVI W/O HARIGOVIND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-009-03164100/710
(Majhiaon)
|
0503010000NRG24140620230107879
|
14/06/2023
|
RAJ KUMAR RAJAK
|
0503010WL008529
|
RAJ KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675464
|
|
RAJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHARPOKHARI
|
BH-03-010-009-03164300/1625
(Majhiaon)
|
0503010000NRG24140620230107884
|
14/06/2023
|
PUNAM DEVI
|
0503010WL008529
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675461
|
|
PUNAM DEVI W/O RAJENDRA KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHARPOKHARI
|
BH-03-010-009-03164300/1625
(Majhiaon)
|
0503010000NRG24140620230107883
|
14/06/2023
|
RAJENDRA KUMAR SAH
|
0503010WL008529
|
RAJENDRA KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675460
|
|
RAJENDRA KUMAR SAH S O NAGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHARPOKHARI
|
BH-03-010-009-03164300/1928
(Majhiaon)
|
0503010000NRG24140620230107886
|
14/06/2023
|
MANTI DEVI
|
0503010WL008529
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675450
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHARPOKHARI
|
BH-03-010-009-03164300/1928
(Majhiaon)
|
0503010000NRG24140620230107885
|
14/06/2023
|
NAGESHWAR SAH
|
0503010WL008529
|
NAGESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675449
|
|
NAGESHWAR SAH S O RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHARPOKHARI
|
BH-03-010-009-03164300/734
(Majhiaon)
|
0503010000NRG24140620230107888
|
14/06/2023
|
PARAS NATH BHAGAT
|
0503010WL008529
|
PARAS NATH BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675456
|
|
MR PARASNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHARPOKHARI
|
BH-03-010-009-03164300/734
(Majhiaon)
|
0503010000NRG24140620230107889
|
14/06/2023
|
RINA DEVI
|
0503010WL008529
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659675457
|
|
RINA DEVI W/O PARASH NATH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132012
|
132012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|