|
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-03-010-005-03156100/4861
(Koyl)
|
0503010000NRG24180520230050643
|
18/05/2023
|
RAVI KUMAR
|
0503010WL004821
|
RAVI KUMAR
|
00032
|
UTIB0001136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519184
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-005-03156100/1370
(Koyl)
|
0503010000NRG24180520230050596
|
18/05/2023
|
KASHINATH YADAV
|
0503010WL004821
|
KASHINATH YADAV
|
00045
|
BARB0PIROXX
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519160
|
|
Kashi Singh
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-005-03156100/1634
(Koyl)
|
0503010000NRG24180520230050601
|
18/05/2023
|
bikrma singh
|
0503010WL004821
|
bikrma singh
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519169
|
|
BIKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-005-03156100/1863
(Koyl)
|
0503010000NRG24180520230050607
|
18/05/2023
|
gulabo devi
|
0503010WL004821
|
gulabo devi
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519171
|
|
Gulabo Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-005-03156100/1863
(Koyl)
|
0503010000NRG24180520230050606
|
18/05/2023
|
HIRALAL SINGH
|
0503010WL004821
|
HIRALAL SINGH
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519150
|
|
MR HEERALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-005-03156100/1867
(Koyl)
|
0503010000NRG24180520230050610
|
18/05/2023
|
AYODHAYA SINGH
|
0503010WL004821
|
AYODHAYA SINGH
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519151
|
|
AYODHYA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
CHARPOKHARI
|
BH-03-010-005-03156100/1867
(Koyl)
|
0503010000NRG24180520230050611
|
18/05/2023
|
KANCHAN DEVI
|
0503010WL004821
|
KANCHAN DEVI
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519152
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-005-03156100/3101
(Koyl)
|
0503010000NRG24180520230050617
|
18/05/2023
|
LALBABU SINGH
|
0503010WL004821
|
LALBABU SINGH
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519153
|
|
Lalbabu Singh
|
BANK OF BARODA(606985)
|
|
9
|
CHARPOKHARI
|
BH-03-010-005-03156100/3698
(Koyl)
|
0503010000NRG24180520230050629
|
18/05/2023
|
SHIVACHARAN RAJAK
|
0503010WL004821
|
SHIVACHARAN RAJAK
|
00045
|
BARB0PIROXX
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519170
|
|
SHIVCHARAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-005-03156100/3705
(Koyl)
|
0503010000NRG24180520230050632
|
18/05/2023
|
DILIP KUMAR
|
0503010WL004821
|
DILIP KUMAR
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519159
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
11
|
CHARPOKHARI
|
BH-03-010-005-03156100/3705
(Koyl)
|
0503010000NRG24180520230050633
|
18/05/2023
|
KANTI DEVI
|
0503010WL004821
|
KANTI DEVI
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519164
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-005-03156100/3689
(Koyl)
|
0503010000NRG24180520230050627
|
18/05/2023
|
SARITA DEVI
|
0503010WL004821
|
SARITA DEVI
|
00048
|
BKID0004565
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519173
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHARPOKHARI
|
BH-03-010-005-03156100/3691
(Koyl)
|
0503010000NRG24180520230050628
|
18/05/2023
|
PREMCHAND SHARMA
|
0503010WL004821
|
PREMCHAND SHARMA
|
00048
|
BKID0004565
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519165
|
|
PREM CHANDRA SHARMA S/O RAMPRIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-005-03156100/4872
(Koyl)
|
0503010000NRG24180520230050645
|
18/05/2023
|
VIRENDRA SHARMA
|
0503010WL004821
|
VIRENDRA SHARMA
|
00048
|
BKID0004565
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519172
|
|
VIRENDRA SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-005-03156100/1282
(Koyl)
|
0503010000NRG24180520230050592
|
18/05/2023
|
MINA DEVI
|
0503010WL004821
|
MINA DEVI
|
00354
|
PUNB0049300
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519142
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-005-03156100/1282
(Koyl)
|
0503010000NRG24180520230050591
|
18/05/2023
|
MUNDRIKA SINGH
|
0503010WL004821
|
MUNDRIKA SINGH
|
00354
|
PUNB0049300
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519141
|
|
MUNDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHARPOKHARI
|
BH-03-010-005-03156100/3088
(Koyl)
|
0503010000NRG24180520230050616
|
18/05/2023
|
pushpa devi
|
0503010WL004821
|
pushpa devi
|
00354
|
PUNB0049300
|
2280
|
2280
|
Rejected
|
25/05/2023
|
|
1858519144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHARPOKHARI
|
BH-03-010-005-03156100/3113
(Koyl)
|
0503010000NRG24180520230050618
|
18/05/2023
|
SUNIL KUMAR CHAUBEY
|
0503010WL004821
|
SUNIL KUMAR CHAUBEY
|
00354
|
PUNB0049300
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519136
|
|
SUNIL CHOUBEY S/O LATE R.N.CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-005-03156100/3582
(Koyl)
|
0503010000NRG24180520230050623
|
18/05/2023
|
usha devi
|
0503010WL004821
|
usha devi
|
00354
|
PUNB0049300
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519138
|
|
USHA DEV W/O-SHRINIWAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-005-03156100/3764
(Koyl)
|
0503010000NRG24180520230050634
|
18/05/2023
|
DEVENDRA OJHA
|
0503010WL004821
|
DEVENDRA OJHA
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519137
|
|
DEVENDRA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-005-03156100/4463
(Koyl)
|
0503010000NRG24180520230050639
|
18/05/2023
|
SURESH SINGH
|
0503010WL004821
|
SURESH SINGH
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519143
|
|
SURESH SINGH SO LATE LAL BAHADUR MAHATO
|
BANK OF BARODA(606985)
|
|
22
|
CHARPOKHARI
|
BH-03-010-005-03156100/4874
(Koyl)
|
0503010000NRG24180520230050647
|
18/05/2023
|
PUSHPA DEVI
|
0503010WL004821
|
PUSHPA DEVI
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519139
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-005-03156100/4875
(Koyl)
|
0503010000NRG24180520230050648
|
18/05/2023
|
MD EKRAM HUSAIN
|
0503010WL004821
|
MD EKRAM HUSAIN
|
00354
|
PUNB0049300
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858519140
|
|
MD EKRAM HUSSAIN S/O MD NASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
CHARPOKHARI
|
BH-03-010-005-03156100/1283
(Koyl)
|
0503010000NRG24180520230050593
|
18/05/2023
|
RAJENDRA SINGH
|
0503010WL004821
|
RAJENDRA SINGH
|
00354
|
PUNB0140300
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519145
|
|
RAJENNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARPOKHARI
|
BH-03-010-005-03156100/3704
(Koyl)
|
0503010000NRG24180520230050631
|
18/05/2023
|
UMA DEVI
|
0503010WL004821
|
UMA DEVI
|
00354
|
PUNB0140300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519146
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
26
|
CHARPOKHARI
|
BH-03-010-005-03156100/4873
(Koyl)
|
0503010000NRG24180520230050646
|
18/05/2023
|
MD ANUL HAQUE
|
0503010WL004821
|
MD ANUL HAQUE
|
00354
|
PUNB0175100
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519147
|
|
MD ANUL HAQ AND SAYDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
CHARPOKHARI
|
BH-03-010-005-03156100/2608
(Koyl)
|
0503010000NRG24180520230050612
|
18/05/2023
|
MANJAY CHAUDHARY
|
0503010WL004821
|
MANJAY CHAUDHARY
|
00354
|
PUNB0217200
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519148
|
|
MANJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
CHARPOKHARI
|
BH-03-010-005-03156100/4821
(Koyl)
|
0503010000NRG24180520230050641
|
18/05/2023
|
MD SHAMSHER ALI ANSARI
|
0503010WL004821
|
MD SHAMSHER ALI ANSARI
|
00354
|
PUNB0315200
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519149
|
|
MD SHAMSHER ALI ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
CHARPOKHARI
|
BH-03-010-005-03156100/4821
(Koyl)
|
0503010000NRG24180520230050642
|
18/05/2023
|
NASIMA KHATOON
|
0503010WL004821
|
NASIMA KHATOON
|
00354
|
PUNB0315200
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519167
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
CHARPOKHARI
|
BH-03-010-005-03156100/3082
(Koyl)
|
0503010000NRG24180520230050614
|
18/05/2023
|
BIRENDRA SAH
|
0503010WL004821
|
BIRENDRA SAH
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519168
|
|
BIRENDER SAH S/O LATE SHEO KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-005-03156100/3082
(Koyl)
|
0503010000NRG24180520230050613
|
18/05/2023
|
SUMITRA DEVI
|
0503010WL004821
|
SUMITRA DEVI
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519157
|
|
SUMITRA DEVI W/O SRI BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-005-03156100/3771
(Koyl)
|
0503010000NRG24180520230050636
|
18/05/2023
|
HARENDRA SHARMA
|
0503010WL004821
|
HARENDRA SHARMA
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519162
|
|
HARENDRA SHARMA S/O BALESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-005-03156100/3771
(Koyl)
|
0503010000NRG24180520230050637
|
18/05/2023
|
SONAMATI DEVI
|
0503010WL004821
|
SONAMATI DEVI
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519163
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
34
|
CHARPOKHARI
|
BH-03-010-005-03156100/4871
(Koyl)
|
0503010000NRG24180520230050644
|
18/05/2023
|
DHARMENDRA KUMAR
|
0503010WL004821
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001072
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519175
|
|
DHARMENDRA KUMAR S/O KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
CHARPOKHARI
|
BH-03-010-005-03156100/1281
(Koyl)
|
0503010000NRG24180520230050590
|
18/05/2023
|
RAVINDRA SINGH
|
0503010WL004821
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519178
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-005-03156100/1285
(Koyl)
|
0503010000NRG24180520230050594
|
18/05/2023
|
ADALAT RAY
|
0503010WL004821
|
ADALAT RAY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519185
|
|
ADALAT RAY S/O SHIVNARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-005-03156100/1334
(Koyl)
|
0503010000NRG24180520230050595
|
18/05/2023
|
tengari singh
|
0503010WL004821
|
tengari singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519195
|
|
TEGARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARPOKHARI
|
BH-03-010-005-03156100/1374
(Koyl)
|
0503010000NRG24180520230050597
|
18/05/2023
|
SANTU YADAV
|
0503010WL004821
|
SANTU YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519180
|
|
SHANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-005-03156100/1437
(Koyl)
|
0503010000NRG24180520230050599
|
18/05/2023
|
PINTUKUMAR SINGH
|
0503010WL004821
|
PINTUKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519161
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
CHARPOKHARI
|
BH-03-010-005-03156100/1437
(Koyl)
|
0503010000NRG24180520230050598
|
18/05/2023
|
RANJU DEVI
|
0503010WL004821
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519166
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
CHARPOKHARI
|
BH-03-010-005-03156100/1489
(Koyl)
|
0503010000NRG24180520230050600
|
18/05/2023
|
md alamgir ansari
|
0503010WL004821
|
md alamgir ansari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519174
|
|
ALAMGIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHARPOKHARI
|
BH-03-010-005-03156100/1673
(Koyl)
|
0503010000NRG24180520230050602
|
18/05/2023
|
RAMBHAGI RAY
|
0503010WL004821
|
RAMBHAGI RAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519190
|
|
RAM JOGI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-005-03156100/1860
(Koyl)
|
0503010000NRG24180520230050603
|
18/05/2023
|
SANMUKHA DEVI
|
0503010WL004821
|
SANMUKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519188
|
|
SANMUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-005-03156100/1862
(Koyl)
|
0503010000NRG24180520230050604
|
18/05/2023
|
BINKATESH SINGH
|
0503010WL004821
|
BINKATESH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519154
|
|
BINKTESH SINGH S/O KESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-005-03156100/1862
(Koyl)
|
0503010000NRG24180520230050605
|
18/05/2023
|
SANJHARO DEVI
|
0503010WL004821
|
SANJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519155
|
|
Ram Daso Devi
|
BANK OF BARODA(606985)
|
|
46
|
CHARPOKHARI
|
BH-03-010-005-03156100/1865
(Koyl)
|
0503010000NRG24180520230050608
|
18/05/2023
|
bhagavan singh
|
0503010WL004821
|
bhagavan singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519158
|
|
SREE BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHARPOKHARI
|
BH-03-010-005-03156100/1866
(Koyl)
|
0503010000NRG24180520230050609
|
18/05/2023
|
SANTOSH OJHA
|
0503010WL004821
|
SANTOSH OJHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519156
|
|
SANTOSH OJHA S/O LATE GAYA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHARPOKHARI
|
BH-03-010-005-03156100/3088
(Koyl)
|
0503010000NRG24180520230050615
|
18/05/2023
|
CHUTELAL SINGH
|
0503010WL004821
|
CHUTELAL SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519193
|
|
CHHOTE LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-005-03156100/3152
(Koyl)
|
0503010000NRG24180520230050619
|
18/05/2023
|
ASHOK KUMAR
|
0503010WL004821
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858519183
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARPOKHARI
|
BH-03-010-005-03156100/3152
(Koyl)
|
0503010000NRG24180520230050620
|
18/05/2023
|
MANU SINGH
|
0503010WL004821
|
MANU SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519179
|
|
MANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARPOKHARI
|
BH-03-010-005-03156100/3556
(Koyl)
|
0503010000NRG24180520230050621
|
18/05/2023
|
DEWANTI DEVI
|
0503010WL004821
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519182
|
|
DEVANTI DEVI W/O SUDARSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHARPOKHARI
|
BH-03-010-005-03156100/3556
(Koyl)
|
0503010000NRG24180520230050622
|
18/05/2023
|
SURDARSHAN SHARMA
|
0503010WL004821
|
SURDARSHAN SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519187
|
|
Deepak Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHARPOKHARI
|
BH-03-010-005-03156100/3605
(Koyl)
|
0503010000NRG24180520230050624
|
18/05/2023
|
NIRMAL KUMAR SINGH
|
0503010WL004821
|
NIRMAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519192
|
|
MR NIRMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHARPOKHARI
|
BH-03-010-005-03156100/3625
(Koyl)
|
0503010000NRG24180520230050625
|
18/05/2023
|
bineshwar ram
|
0503010WL004821
|
bineshwar ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519186
|
|
BINESHWAR RAM S/O KESHO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHARPOKHARI
|
BH-03-010-005-03156100/3658
(Koyl)
|
0503010000NRG24180520230050626
|
18/05/2023
|
URMILA DEVI
|
0503010WL004821
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858519191
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHARPOKHARI
|
BH-03-010-005-03156100/3700
(Koyl)
|
0503010000NRG24180520230050630
|
18/05/2023
|
MD SHAMSUL HAQUE
|
0503010WL004821
|
MD SHAMSUL HAQUE
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519177
|
|
MD SHAMSUL HAQUE S/O MD ISARAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHARPOKHARI
|
BH-03-010-005-03156100/3765
(Koyl)
|
0503010000NRG24180520230050635
|
18/05/2023
|
SHAMBHU SHARMA
|
0503010WL004821
|
SHAMBHU SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519181
|
|
SHAMBHU SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHARPOKHARI
|
BH-03-010-005-03156100/3782
(Koyl)
|
0503010000NRG24180520230050638
|
18/05/2023
|
ASHA DEVI
|
0503010WL004821
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519189
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHARPOKHARI
|
BH-03-010-005-03156100/4478
(Koyl)
|
0503010000NRG24180520230050640
|
18/05/2023
|
URMILA DEVI
|
0503010WL004821
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519176
|
|
URMILA DEVI W/O SURENDRA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHARPOKHARI
|
BH-03-010-005-03156100/4876
(Koyl)
|
0503010000NRG24180520230050649
|
18/05/2023
|
KANTESH KUMAR
|
0503010WL004821
|
KANTESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858519194
|
|
KANTESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|