|
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-03-010-001-03161800/5118
(Thakuri)
|
0503010000NRG23050420230411772
|
07/04/2023
|
AMAN KUMAR
|
0503010WL067998
|
AMAN KUMAR
|
00032
|
UTIB0001136
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212946
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/5111
(Thakuri)
|
0503010000NRG23050420230411764
|
07/04/2023
|
SANDIP KUMAR
|
0503010WL067998
|
SANDIP KUMAR
|
00045
|
BARB0JAGDIS
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212894
|
|
SANDEEP KUMAR SO ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/5099
(Thakuri)
|
0503010000NRG23050420230411752
|
07/04/2023
|
KUSH KUMAR
|
0503010WL067998
|
KUSH KUMAR
|
00045
|
BARB0PIROXX
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212940
|
|
KUSH KUMAR SO SINUL PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161800/5110
(Thakuri)
|
0503010000NRG23050420230411763
|
07/04/2023
|
MD MUMTAJ ALI
|
0503010WL067998
|
MD MUMTAJ ALI
|
00354
|
PUNB0049300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212895
|
|
MD. MUMTAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03161800/5045
(Thakuri)
|
0503010000NRG23050420230411732
|
07/04/2023
|
SHIBU KUMAR SINGH
|
0503010WL067998
|
SHIBU KUMAR SINGH
|
00354
|
PUNB0201000
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212902
|
|
SHIBU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03161800/5080
(Thakuri)
|
0503010000NRG23050420230411733
|
07/04/2023
|
RUBI SINGH
|
0503010WL067998
|
RUBI SINGH
|
00354
|
PUNB0201000
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212898
|
|
RUBI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03161800/5097
(Thakuri)
|
0503010000NRG23050420230411750
|
07/04/2023
|
MO YASIN
|
0503010WL067998
|
MO YASIN
|
00354
|
PUNB0201000
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212897
|
|
MD. YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03161800/5109
(Thakuri)
|
0503010000NRG23050420230411762
|
07/04/2023
|
SEHNAJ
|
0503010WL067998
|
SEHNAJ
|
00354
|
PUNB0201000
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212899
|
|
SEHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-001-03162300/4758
(Thakuri)
|
0503010000NRG23050420230411785
|
07/04/2023
|
VISHAL KUMAR
|
0503010WL067998
|
VISHAL KUMAR
|
00354
|
PUNB0201000
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212900
|
|
VISHAL KUMAR S/O MANOJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-001-03161600/4873
(Thakuri)
|
0503010000NRG23050420230411728
|
07/04/2023
|
SUDHIR KUMAR
|
0503010WL067998
|
SUDHIR KUMAR
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212906
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-001-03161800/1875
(Thakuri)
|
0503010000NRG23050420230411729
|
07/04/2023
|
KAIMUN NISHA
|
0503010WL067998
|
KAIMUN NISHA
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212914
|
|
KAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-001-03161800/3847
(Thakuri)
|
0503010000NRG23050420230411730
|
07/04/2023
|
PIYUSH KUMAR
|
0503010WL067998
|
PIYUSH KUMAR
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212926
|
|
PIYUSH KUMAR SO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-001-03161800/5028
(Thakuri)
|
0503010000NRG23050420230411731
|
07/04/2023
|
SAKIL MEHMAD
|
0503010WL067998
|
SAKIL MEHMAD
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212924
|
|
SAKIL AHMAD SO MUMATAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-001-03161800/5082
(Thakuri)
|
0503010000NRG23050420230411735
|
07/04/2023
|
INDU DEVI
|
0503010WL067998
|
INDU DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212904
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-001-03161800/5094
(Thakuri)
|
0503010000NRG23050420230411747
|
07/04/2023
|
BABY DEVI
|
0503010WL067998
|
BABY DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212932
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-001-03161800/5095
(Thakuri)
|
0503010000NRG23050420230411748
|
07/04/2023
|
PRIYA KUMARI
|
0503010WL067998
|
PRIYA KUMARI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212909
|
|
PRIYA KUMARI DO VINAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-001-03161800/5105
(Thakuri)
|
0503010000NRG23050420230411758
|
07/04/2023
|
ABHISHEK KUMAR
|
0503010WL067998
|
ABHISHEK KUMAR
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212930
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-001-03161800/5112
(Thakuri)
|
0503010000NRG23050420230411765
|
07/04/2023
|
PANKAJ KUMAR SINGH
|
0503010WL067998
|
PANKAJ KUMAR SINGH
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212913
|
|
PANKAJ KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-001-03161800/5113
(Thakuri)
|
0503010000NRG23050420230411766
|
07/04/2023
|
DHIRAJ KUMAR SINGH
|
0503010WL067998
|
DHIRAJ KUMAR SINGH
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212921
|
|
DHIRAJ KUMAR SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-001-03161800/5114
(Thakuri)
|
0503010000NRG23050420230411767
|
07/04/2023
|
NIDHI KUMARI
|
0503010WL067998
|
NIDHI KUMARI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212917
|
|
NIDHI KUMARI DO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-001-03161800/5115
(Thakuri)
|
0503010000NRG23050420230411768
|
07/04/2023
|
LALITA DEVI
|
0503010WL067998
|
LALITA DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212934
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-001-03161800/5117
(Thakuri)
|
0503010000NRG23050420230411771
|
07/04/2023
|
REKHA DEVI
|
0503010WL067998
|
REKHA DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212933
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-001-03161800/5119
(Thakuri)
|
0503010000NRG23050420230411773
|
07/04/2023
|
SUNAINA KUNWAR
|
0503010WL067998
|
SUNAINA KUNWAR
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212938
|
|
SUNAYANA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-001-03161800/5120
(Thakuri)
|
0503010000NRG23050420230411774
|
07/04/2023
|
KIRAN DEVI
|
0503010WL067998
|
KIRAN DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212931
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARPOKHARI
|
BH-03-010-001-03161800/5121
(Thakuri)
|
0503010000NRG23050420230411775
|
07/04/2023
|
PRIYANKA KUMARI
|
0503010WL067998
|
PRIYANKA KUMARI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212922
|
|
PRIYANKA KUMARI DO RAMLAYAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARPOKHARI
|
BH-03-010-001-03162300/1078
(Thakuri)
|
0503010000NRG23050420230411777
|
07/04/2023
|
MANJU DEVI
|
0503010WL067998
|
MANJU DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212912
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-001-03162300/3895
(Thakuri)
|
0503010000NRG23050420230411781
|
07/04/2023
|
RANJU DEVI
|
0503010WL067998
|
RANJU DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212907
|
|
RANJU DEVI WO DHRUVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-001-03162300/3942
(Thakuri)
|
0503010000NRG23050420230411783
|
07/04/2023
|
AMIT KUMAR SINGH
|
0503010WL067998
|
AMIT KUMAR SINGH
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212918
|
|
AMIT KUMAR SINGH SO RAMJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARPOKHARI
|
BH-03-010-001-03162300/3944
(Thakuri)
|
0503010000NRG23050420230411784
|
07/04/2023
|
SHAIL DEVI
|
0503010WL067998
|
SHAIL DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212911
|
|
SHALL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
30
|
CHARPOKHARI
|
BH-03-010-001-03162300/3941
(Thakuri)
|
0503010000NRG23050420230411782
|
07/04/2023
|
SAURABH KUMAR
|
0503010WL067998
|
SAURABH KUMAR
|
00415
|
SBIN0010769
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212939
|
|
SAURABH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
CHARPOKHARI
|
BH-03-010-001-03161800/5081
(Thakuri)
|
0503010000NRG23050420230411734
|
07/04/2023
|
DEEPAK KUMAR
|
0503010WL067998
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212916
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARPOKHARI
|
BH-03-010-001-03161800/5083
(Thakuri)
|
0503010000NRG23050420230411736
|
07/04/2023
|
PRAYAG SINGH
|
0503010WL067998
|
PRAYAG SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212908
|
|
PRAYAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-001-03161800/5084
(Thakuri)
|
0503010000NRG23050420230411737
|
07/04/2023
|
ABHI KUNWAR
|
0503010WL067998
|
ABHI KUNWAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212915
|
|
ABHI KUNWAR WO LATE HIMACHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-001-03161800/5085
(Thakuri)
|
0503010000NRG23050420230411738
|
07/04/2023
|
SANDEEP KUMAR
|
0503010WL067998
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212919
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-001-03161800/5086
(Thakuri)
|
0503010000NRG23050420230411739
|
07/04/2023
|
NASARUDDIN
|
0503010WL067998
|
NASARUDDIN
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212927
|
|
NASARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARPOKHARI
|
BH-03-010-001-03161800/5087
(Thakuri)
|
0503010000NRG23050420230411740
|
07/04/2023
|
KRISHNA KUMAR
|
0503010WL067998
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212928
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARPOKHARI
|
BH-03-010-001-03161800/5088
(Thakuri)
|
0503010000NRG23050420230411741
|
07/04/2023
|
NITISH KUMAR
|
0503010WL067998
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212923
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARPOKHARI
|
BH-03-010-001-03161800/5089
(Thakuri)
|
0503010000NRG23050420230411742
|
07/04/2023
|
SHARAVAN KUMAR
|
0503010WL067998
|
SHARAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212910
|
|
SHARAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-001-03161800/5090
(Thakuri)
|
0503010000NRG23050420230411743
|
07/04/2023
|
SATYAM KUMAR
|
0503010WL067998
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212920
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-001-03161800/5091
(Thakuri)
|
0503010000NRG23050420230411744
|
07/04/2023
|
DHIRAJ KUMAR
|
0503010WL067998
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212935
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARPOKHARI
|
BH-03-010-001-03161800/5092
(Thakuri)
|
0503010000NRG23050420230411745
|
07/04/2023
|
MD SAUKAT ALI
|
0503010WL067998
|
MD SAUKAT ALI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212936
|
|
MD. SAUKAT ALI S/O NASRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHARPOKHARI
|
BH-03-010-001-03161800/5093
(Thakuri)
|
0503010000NRG23050420230411746
|
07/04/2023
|
NOORJAHAN
|
0503010WL067998
|
NOORJAHAN
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212937
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARPOKHARI
|
BH-03-010-001-03161800/5098
(Thakuri)
|
0503010000NRG23050420230411751
|
07/04/2023
|
MD AFTAB ALAM
|
0503010WL067998
|
MD AFTAB ALAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212929
|
|
AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARPOKHARI
|
BH-03-010-001-03161800/5101
(Thakuri)
|
0503010000NRG23050420230411754
|
07/04/2023
|
DEEPAK KUMAR
|
0503010WL067998
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212901
|
|
DEEPAK KUMAR SO BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARPOKHARI
|
BH-03-010-001-03161800/5102
(Thakuri)
|
0503010000NRG23050420230411755
|
07/04/2023
|
SHAKUNTALA DEVI
|
0503010WL067998
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212942
|
|
SHAKUNTALA DEVI W/O BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARPOKHARI
|
BH-03-010-001-03161800/5103
(Thakuri)
|
0503010000NRG23050420230411756
|
07/04/2023
|
SADHNA DEVI
|
0503010WL067998
|
SADHNA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212945
|
|
SADHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHARPOKHARI
|
BH-03-010-001-03161800/5104
(Thakuri)
|
0503010000NRG23050420230411757
|
07/04/2023
|
BIPIN KUMAR SINGH
|
0503010WL067998
|
BIPIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212893
|
|
BIPIN KUMAR SINGH SO BISWNATH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
CHARPOKHARI
|
BH-03-010-001-03161800/5106
(Thakuri)
|
0503010000NRG23050420230411759
|
07/04/2023
|
SANTOSH KUMAR
|
0503010WL067998
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212925
|
|
SANTOSH KUMAR SO SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARPOKHARI
|
BH-03-010-001-03161800/5107
(Thakuri)
|
0503010000NRG23050420230411760
|
07/04/2023
|
KUNDAN KUMAR SINGH
|
0503010WL067998
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212896
|
|
KUNDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARPOKHARI
|
BH-03-010-001-03161800/5108
(Thakuri)
|
0503010000NRG23050420230411761
|
07/04/2023
|
PRIYA KUMARI
|
0503010WL067998
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212941
|
|
Priya Kumari
|
BANK OF BARODA(606985)
|
|
51
|
CHARPOKHARI
|
BH-03-010-001-03161800/5115
(Thakuri)
|
0503010000NRG23050420230411769
|
07/04/2023
|
VIRENDRA SINGH
|
0503010WL067998
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212943
|
|
VIRENDRA KUMAR SINGH S/O-LT VISHWANATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHARPOKHARI
|
BH-03-010-001-03162300/1305
(Thakuri)
|
0503010000NRG23050420230411778
|
07/04/2023
|
RAMJI SINGH
|
0503010WL067998
|
RAMJI SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212905
|
|
RAMJI SINGH S/O BIR B SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARPOKHARI
|
BH-03-010-001-03162300/1305
(Thakuri)
|
0503010000NRG23050420230411779
|
07/04/2023
|
SITA DEVI
|
0503010WL067998
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212903
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARPOKHARI
|
BH-03-010-001-03162300/3894
(Thakuri)
|
0503010000NRG23050420230411780
|
07/04/2023
|
LALALI DEVI
|
0503010WL067998
|
LALALI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435212944
|
|
LALEE DEVI WO SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|