|
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-03-010-003-03160800/5070
(MUKUNDPUR)
|
0503010000NRG24120620230103301
|
12/06/2023
|
BHOLA SAH
|
0503010WL008287
|
BHOLA SAH
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104428
|
|
BHOLA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03160800/5121
(MUKUNDPUR)
|
0503010000NRG24120620230103315
|
12/06/2023
|
reena devi
|
0503010WL008287
|
reena devi
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104427
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03160800/5123
(MUKUNDPUR)
|
0503010000NRG24120620230103318
|
12/06/2023
|
CHANDAN KUMAR RAM
|
0503010WL008287
|
CHANDAN KUMAR RAM
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104430
|
|
CHANDAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03160800/5123
(MUKUNDPUR)
|
0503010000NRG24120620230103319
|
12/06/2023
|
RITU DEVI
|
0503010WL008287
|
RITU DEVI
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104431
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-003-03160800/5131
(MUKUNDPUR)
|
0503010000NRG24120620230103325
|
12/06/2023
|
ritesh kumar
|
0503010WL008287
|
ritesh kumar
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104429
|
|
Ritesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-003-03160800/13
(MUKUNDPUR)
|
0503010000NRG24120620230103229
|
12/06/2023
|
SATENDRA RAM
|
0503010WL008287
|
SATENDRA RAM
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104387
|
|
SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-003-03160800/2
(MUKUNDPUR)
|
0503010000NRG24120620230103237
|
12/06/2023
|
BINOD RAM
|
0503010WL008287
|
BINOD RAM
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104379
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-003-03160800/2803
(MUKUNDPUR)
|
0503010000NRG24120620230103241
|
12/06/2023
|
KANCHAN DEVI
|
0503010WL008287
|
KANCHAN DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104376
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-003-03160800/2803
(MUKUNDPUR)
|
0503010000NRG24120620230103240
|
12/06/2023
|
PRAJAPATI PANDIT
|
0503010WL008287
|
PRAJAPATI PANDIT
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104375
|
|
PRAJAPATI PANDIT S/O BHIKARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-003-03160800/2805
(MUKUNDPUR)
|
0503010000NRG24120620230103244
|
12/06/2023
|
BALIRAM PANDIT
|
0503010WL008287
|
BALIRAM PANDIT
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104402
|
|
BALIRAM PANDIT SO BHIKHARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-003-03160800/2857
(MUKUNDPUR)
|
0503010000NRG24120620230103246
|
12/06/2023
|
DHANJI KUMAR
|
0503010WL008287
|
DHANJI KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104405
|
|
DHANJEE KUMAR SO RAJKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-003-03160800/3104
(MUKUNDPUR)
|
0503010000NRG24120620230103254
|
12/06/2023
|
Rajendra dhobi
|
0503010WL008287
|
Rajendra dhobi
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104411
|
|
RAJENDRA DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-003-03160800/4
(MUKUNDPUR)
|
0503010000NRG24120620230103255
|
12/06/2023
|
SANJAY KUMAR RAM
|
0503010WL008287
|
SANJAY KUMAR RAM
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104377
|
|
SANJAY KUMARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-003-03160800/4003
(MUKUNDPUR)
|
0503010000NRG24120620230103259
|
12/06/2023
|
FIRDOS BANO
|
0503010WL008287
|
FIRDOS BANO
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104417
|
|
FIRDOS BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-003-03160800/4004
(MUKUNDPUR)
|
0503010000NRG24120620230103261
|
12/06/2023
|
LALTI DEVI
|
0503010WL008287
|
LALTI DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104421
|
|
LALATI DEVI WO VEER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-003-03160800/4004
(MUKUNDPUR)
|
0503010000NRG24120620230103260
|
12/06/2023
|
VIR SAH
|
0503010WL008287
|
VIR SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104420
|
|
VIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-003-03160800/4007
(MUKUNDPUR)
|
0503010000NRG24120620230103264
|
12/06/2023
|
GOPAL SAH
|
0503010WL008287
|
GOPAL SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104380
|
|
GOPAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-003-03160800/4008
(MUKUNDPUR)
|
0503010000NRG24120620230103265
|
12/06/2023
|
RAMU SAH
|
0503010WL008287
|
RAMU SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104373
|
|
RAMU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-003-03160800/4009
(MUKUNDPUR)
|
0503010000NRG24120620230103266
|
12/06/2023
|
RUPA KUMARI
|
0503010WL008287
|
RUPA KUMARI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104413
|
|
RUPA KUMARI DO HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-003-03160800/4010
(MUKUNDPUR)
|
0503010000NRG24120620230103267
|
12/06/2023
|
REKHA KUMARI
|
0503010WL008287
|
REKHA KUMARI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104407
|
|
REKHA KUMARI DO HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-003-03160800/4012
(MUKUNDPUR)
|
0503010000NRG24120620230103268
|
12/06/2023
|
SHILA DEVI
|
0503010WL008287
|
SHILA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104398
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-003-03160800/4016
(MUKUNDPUR)
|
0503010000NRG24120620230103270
|
12/06/2023
|
BADAL KUMAR
|
0503010WL008287
|
BADAL KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104406
|
|
BADAL KUMAR SO RUDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-003-03160800/4017
(MUKUNDPUR)
|
0503010000NRG24120620230103271
|
12/06/2023
|
KANCHAN DEVI
|
0503010WL008287
|
KANCHAN DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104424
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-003-03160800/4018
(MUKUNDPUR)
|
0503010000NRG24120620230103272
|
12/06/2023
|
UMA DEVI
|
0503010WL008287
|
UMA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104419
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARPOKHARI
|
BH-03-010-003-03160800/4027
(MUKUNDPUR)
|
0503010000NRG24120620230103276
|
12/06/2023
|
UMASHANKAR SINGH
|
0503010WL008287
|
UMASHANKAR SINGH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104418
|
|
UMA SHANKAR SINGH S/O BAUL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-003-03160800/4029
(MUKUNDPUR)
|
0503010000NRG24120620230103278
|
12/06/2023
|
RAMAVATI DEVI
|
0503010WL008287
|
RAMAVATI DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104403
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-003-03160800/4479
(MUKUNDPUR)
|
0503010000NRG24120620230103283
|
12/06/2023
|
LALJI SAH
|
0503010WL008287
|
LALJI SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104391
|
|
LALJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-003-03160800/4481
(MUKUNDPUR)
|
0503010000NRG24120620230103285
|
12/06/2023
|
BHOLA RAM
|
0503010WL008287
|
BHOLA RAM
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104426
|
|
BHOLA RAM
|
INDUSIND BANK(607189)
|
|
29
|
CHARPOKHARI
|
BH-03-010-003-03160800/4483
(MUKUNDPUR)
|
0503010000NRG24120620230103287
|
12/06/2023
|
SONU KUMAR SAH
|
0503010WL008287
|
SONU KUMAR SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104415
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHARPOKHARI
|
BH-03-010-003-03160800/4484
(MUKUNDPUR)
|
0503010000NRG24120620230103288
|
12/06/2023
|
DHANPATIYA DEVI
|
0503010WL008287
|
DHANPATIYA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104386
|
|
DHANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARPOKHARI
|
BH-03-010-003-03160800/4486
(MUKUNDPUR)
|
0503010000NRG24120620230103290
|
12/06/2023
|
RIPU KUMAR
|
0503010WL008287
|
RIPU KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104412
|
|
RIPU KUMAR SO BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARPOKHARI
|
BH-03-010-003-03160800/4487
(MUKUNDPUR)
|
0503010000NRG24120620230103291
|
12/06/2023
|
MANJU DEVI
|
0503010WL008287
|
MANJU DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104423
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-003-03160800/4998
(MUKUNDPUR)
|
0503010000NRG24120620230103293
|
12/06/2023
|
Rijvana khatun
|
0503010WL008287
|
Rijvana khatun
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104381
|
|
RIJWANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-003-03160800/5052
(MUKUNDPUR)
|
0503010000NRG24120620230103298
|
12/06/2023
|
SUNITA DEVI
|
0503010WL008287
|
SUNITA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104404
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARPOKHARI
|
BH-03-010-003-03160800/5068
(MUKUNDPUR)
|
0503010000NRG24120620230103299
|
12/06/2023
|
GANGA KUMAR
|
0503010WL008287
|
GANGA KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104382
|
|
GANGA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARPOKHARI
|
BH-03-010-003-03160800/5069
(MUKUNDPUR)
|
0503010000NRG24120620230103300
|
12/06/2023
|
UMESH KUMAR NIRALA
|
0503010WL008287
|
UMESH KUMAR NIRALA
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104401
|
|
UMESH KUMAR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARPOKHARI
|
BH-03-010-003-03160800/5084
(MUKUNDPUR)
|
0503010000NRG24120620230103302
|
12/06/2023
|
RAMITA DEVI
|
0503010WL008287
|
RAMITA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104414
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARPOKHARI
|
BH-03-010-003-03160800/5085
(MUKUNDPUR)
|
0503010000NRG24120620230103303
|
12/06/2023
|
KHADERAN SAH
|
0503010WL008287
|
KHADERAN SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104378
|
|
KHADERAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-003-03160800/5091
(MUKUNDPUR)
|
0503010000NRG24120620230103304
|
12/06/2023
|
MADHU SAH
|
0503010WL008287
|
MADHU SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104397
|
|
MADHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-003-03160800/5111
(MUKUNDPUR)
|
0503010000NRG24120620230103308
|
12/06/2023
|
RENU DEVI
|
0503010WL008287
|
RENU DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104385
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARPOKHARI
|
BH-03-010-003-03160800/5111
(MUKUNDPUR)
|
0503010000NRG24120620230103307
|
12/06/2023
|
SUBODH KUMAR SINGH
|
0503010WL008287
|
SUBODH KUMAR SINGH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104384
|
|
SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARPOKHARI
|
BH-03-010-003-03160800/5112
(MUKUNDPUR)
|
0503010000NRG24120620230103309
|
12/06/2023
|
GANESH DHOBI
|
0503010WL008287
|
GANESH DHOBI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104408
|
|
GANESH DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARPOKHARI
|
BH-03-010-003-03160800/5112
(MUKUNDPUR)
|
0503010000NRG24120620230103310
|
12/06/2023
|
KUSUM DEVI
|
0503010WL008287
|
KUSUM DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104409
|
|
KUSUM DEVI WO GANESAH DHOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARPOKHARI
|
BH-03-010-003-03160800/5116
(MUKUNDPUR)
|
0503010000NRG24120620230103311
|
12/06/2023
|
AJAY KUMAR
|
0503010WL008287
|
AJAY KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104399
|
|
AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
CHARPOKHARI
|
BH-03-010-003-03160800/5118
(MUKUNDPUR)
|
0503010000NRG24120620230103312
|
12/06/2023
|
faruk miyan
|
0503010WL008287
|
faruk miyan
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104400
|
|
FARUK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARPOKHARI
|
BH-03-010-003-03160800/5122
(MUKUNDPUR)
|
0503010000NRG24120620230103317
|
12/06/2023
|
EAISHA BEGAM
|
0503010WL008287
|
EAISHA BEGAM
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104416
|
|
EAISHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHARPOKHARI
|
BH-03-010-003-03160800/5124
(MUKUNDPUR)
|
0503010000NRG24120620230103320
|
12/06/2023
|
SANTOSH KUMAR GUPTA
|
0503010WL008287
|
SANTOSH KUMAR GUPTA
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104425
|
|
SANTOSH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARPOKHARI
|
BH-03-010-003-03160800/5125
(MUKUNDPUR)
|
0503010000NRG24120620230103321
|
12/06/2023
|
NURESA KHATUN
|
0503010WL008287
|
NURESA KHATUN
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104392
|
|
NURESH KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARPOKHARI
|
BH-03-010-003-03160800/5126
(MUKUNDPUR)
|
0503010000NRG24120620230103322
|
12/06/2023
|
LAKHU SAH
|
0503010WL008287
|
LAKHU SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104393
|
|
LAKHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARPOKHARI
|
BH-03-010-003-03160800/5126
(MUKUNDPUR)
|
0503010000NRG24120620230103323
|
12/06/2023
|
SUMANGALI DEVI
|
0503010WL008287
|
SUMANGALI DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104394
|
|
SUMANGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARPOKHARI
|
BH-03-010-003-03160800/68
(MUKUNDPUR)
|
0503010000NRG24120620230103329
|
12/06/2023
|
DULAR RAM
|
0503010WL008287
|
DULAR RAM
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104388
|
|
DULAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARPOKHARI
|
BH-03-010-003-03160800/68
(MUKUNDPUR)
|
0503010000NRG24120620230103330
|
12/06/2023
|
RAJDHARO DEVI
|
0503010WL008287
|
RAJDHARO DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104389
|
|
RAJDHANO DEVI WO DULAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARPOKHARI
|
BH-03-010-003-03160800/685
(MUKUNDPUR)
|
0503010000NRG24120620230103331
|
12/06/2023
|
HARE RAM SINGH
|
0503010WL008287
|
HARE RAM SINGH
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104422
|
|
HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARPOKHARI
|
BH-03-010-003-03160800/76
(MUKUNDPUR)
|
0503010000NRG24120620230103333
|
12/06/2023
|
ANITA DEVI
|
0503010WL008287
|
ANITA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104395
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARPOKHARI
|
BH-03-010-003-03160800/76
(MUKUNDPUR)
|
0503010000NRG24120620230103334
|
12/06/2023
|
ANITA DEVI
|
0503010WL008287
|
ANITA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104396
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHARPOKHARI
|
BH-03-010-003-03160800/78
(MUKUNDPUR)
|
0503010000NRG24120620230103335
|
12/06/2023
|
MADAI RAM
|
0503010WL008287
|
MADAI RAM
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104410
|
|
MADAI RAM SO BADHRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHARPOKHARI
|
BH-03-010-003-03160800/80
(MUKUNDPUR)
|
0503010000NRG24120620230103338
|
12/06/2023
|
GUPTESHWAR RAM
|
0503010WL008287
|
GUPTESHWAR RAM
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104390
|
|
GUPTESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176472
|
176472
|
|
|
|
|
|
|
|
|
58
|
CHARPOKHARI
|
BH-03-010-003-03160800/11
(MUKUNDPUR)
|
0503010000NRG24120620230103227
|
12/06/2023
|
ALGU RAM
|
0503010WL008287
|
ALGU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104440
|
|
ALGU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHARPOKHARI
|
BH-03-010-003-03160800/1190
(MUKUNDPUR)
|
0503010000NRG24120620230103228
|
12/06/2023
|
VIJAY PANDEY
|
0503010WL008287
|
VIJAY PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104437
|
|
VIJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHARPOKHARI
|
BH-03-010-003-03160800/1457
(MUKUNDPUR)
|
0503010000NRG24120620230103230
|
12/06/2023
|
Aslam Ansari
|
0503010WL008287
|
Aslam Ansari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104481
|
|
ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHARPOKHARI
|
BH-03-010-003-03160800/1520
(MUKUNDPUR)
|
0503010000NRG24120620230103232
|
12/06/2023
|
asha devi
|
0503010WL008287
|
asha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104459
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHARPOKHARI
|
BH-03-010-003-03160800/1520
(MUKUNDPUR)
|
0503010000NRG24120620230103231
|
12/06/2023
|
satyanarayan pandit
|
0503010WL008287
|
satyanarayan pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104458
|
|
SATNARAYANPANDITSOLATEMAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
63
|
CHARPOKHARI
|
BH-03-010-003-03160800/1578
(MUKUNDPUR)
|
0503010000NRG24120620230103233
|
12/06/2023
|
NURJAHA KHATUN
|
0503010WL008287
|
NURJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104482
|
|
NURJAHO KHATUN WO NAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHARPOKHARI
|
BH-03-010-003-03160800/1606
(MUKUNDPUR)
|
0503010000NRG24120620230103234
|
12/06/2023
|
SANJAY KUMAR RAI
|
0503010WL008287
|
SANJAY KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104374
|
|
SANJAYKUMARRAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
65
|
CHARPOKHARI
|
BH-03-010-003-03160800/19
(MUKUNDPUR)
|
0503010000NRG24120620230103236
|
12/06/2023
|
MOTI JHARO DEVI
|
0503010WL008287
|
MOTI JHARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104447
|
|
MOTIJHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHARPOKHARI
|
BH-03-010-003-03160800/217
(MUKUNDPUR)
|
0503010000NRG24120620230103238
|
12/06/2023
|
BAIJANTI DEVI
|
0503010WL008287
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104445
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHARPOKHARI
|
BH-03-010-003-03160800/2783
(MUKUNDPUR)
|
0503010000NRG24120620230103239
|
12/06/2023
|
akshy lal singh
|
0503010WL008287
|
akshy lal singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104438
|
|
AXAYLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHARPOKHARI
|
BH-03-010-003-03160800/2804
(MUKUNDPUR)
|
0503010000NRG24120620230103243
|
12/06/2023
|
FULKUMARI DEVI
|
0503010WL008287
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104436
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHARPOKHARI
|
BH-03-010-003-03160800/2804
(MUKUNDPUR)
|
0503010000NRG24120620230103242
|
12/06/2023
|
HARERAM PRAJAPATI
|
0503010WL008287
|
HARERAM PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104435
|
|
HARERAM PARJAPATI S/O BHIKHARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHARPOKHARI
|
BH-03-010-003-03160800/2857
(MUKUNDPUR)
|
0503010000NRG24120620230103247
|
12/06/2023
|
DEWANTI KUMARI
|
0503010WL008287
|
DEWANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104432
|
|
DEWANTI KUMARI D/O RAM PRAVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHARPOKHARI
|
BH-03-010-003-03160800/2951
(MUKUNDPUR)
|
0503010000NRG24120620230103248
|
12/06/2023
|
MD JAINU HQUE A
|
0503010WL008287
|
MD JAINU HQUE A
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104462
|
|
MO. JAINU HAQUE A.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHARPOKHARI
|
BH-03-010-003-03160800/2952
(MUKUNDPUR)
|
0503010000NRG24120620230103249
|
12/06/2023
|
ALINA KHATUN
|
0503010WL008287
|
ALINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104463
|
|
ALINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHARPOKHARI
|
BH-03-010-003-03160800/2954
(MUKUNDPUR)
|
0503010000NRG24120620230103250
|
12/06/2023
|
nusrat jahan
|
0503010WL008287
|
nusrat jahan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104456
|
|
NUSRAT JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
CHARPOKHARI
|
BH-03-010-003-03160800/2955
(MUKUNDPUR)
|
0503010000NRG24120620230103251
|
12/06/2023
|
SALIMA BEGAM
|
0503010WL008287
|
SALIMA BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104466
|
|
SALIMA VEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHARPOKHARI
|
BH-03-010-003-03160800/2959
(MUKUNDPUR)
|
0503010000NRG24120620230103252
|
12/06/2023
|
SAJINA KHATUN
|
0503010WL008287
|
SAJINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104471
|
|
SANJINA KHATUN WO UMAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
CHARPOKHARI
|
BH-03-010-003-03160800/2960
(MUKUNDPUR)
|
0503010000NRG24120620230103253
|
12/06/2023
|
PUSPA DEVI
|
0503010WL008287
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104449
|
|
PUSHPA DEVI W/O-RAKESH RAUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHARPOKHARI
|
BH-03-010-003-03160800/4002
(MUKUNDPUR)
|
0503010000NRG24120620230103258
|
12/06/2023
|
JOHRA BEGAM
|
0503010WL008287
|
JOHRA BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104474
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHARPOKHARI
|
BH-03-010-003-03160800/4002
(MUKUNDPUR)
|
0503010000NRG24120620230103257
|
12/06/2023
|
SHAH MOHAMMAD
|
0503010WL008287
|
SHAH MOHAMMAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104473
|
|
SHAH MOHAMMAD S/O FAJAI KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHARPOKHARI
|
BH-03-010-003-03160800/4005
(MUKUNDPUR)
|
0503010000NRG24120620230103263
|
12/06/2023
|
GEETA DEVI
|
0503010WL008287
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104434
|
|
GITA DEVI W/O SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHARPOKHARI
|
BH-03-010-003-03160800/4005
(MUKUNDPUR)
|
0503010000NRG24120620230103262
|
12/06/2023
|
SUNIL SAH
|
0503010WL008287
|
SUNIL SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104433
|
|
SUNIL SAH AND GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHARPOKHARI
|
BH-03-010-003-03160800/4013
(MUKUNDPUR)
|
0503010000NRG24120620230103269
|
12/06/2023
|
SUNITA DEVI
|
0503010WL008287
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104454
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHARPOKHARI
|
BH-03-010-003-03160800/4021
(MUKUNDPUR)
|
0503010000NRG24120620230103273
|
12/06/2023
|
MANTU RAM
|
0503010WL008287
|
MANTU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104476
|
|
MANTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHARPOKHARI
|
BH-03-010-003-03160800/4023
(MUKUNDPUR)
|
0503010000NRG24120620230103274
|
12/06/2023
|
SUNITA DEVI
|
0503010WL008287
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104455
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHARPOKHARI
|
BH-03-010-003-03160800/4026
(MUKUNDPUR)
|
0503010000NRG24120620230103275
|
12/06/2023
|
RAMVATI DEVI
|
0503010WL008287
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104468
|
|
RAMWATI DEVI W/O-UMASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHARPOKHARI
|
BH-03-010-003-03160800/4028
(MUKUNDPUR)
|
0503010000NRG24120620230103277
|
12/06/2023
|
RUNI DEVI
|
0503010WL008287
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104453
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHARPOKHARI
|
BH-03-010-003-03160800/4030
(MUKUNDPUR)
|
0503010000NRG24120620230103279
|
12/06/2023
|
GYANTI DEVI
|
0503010WL008287
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104452
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHARPOKHARI
|
BH-03-010-003-03160800/4040
(MUKUNDPUR)
|
0503010000NRG24120620230103281
|
12/06/2023
|
LAKSHMINI DEVI
|
0503010WL008287
|
LAKSHMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104470
|
|
LAKSHMINI DEVI W/O-RAMAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHARPOKHARI
|
BH-03-010-003-03160800/4480
(MUKUNDPUR)
|
0503010000NRG24120620230103284
|
12/06/2023
|
LAXMINA DEVI
|
0503010WL008287
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104464
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHARPOKHARI
|
BH-03-010-003-03160800/4482
(MUKUNDPUR)
|
0503010000NRG24120620230103286
|
12/06/2023
|
LALBAHADUR SAH
|
0503010WL008287
|
LALBAHADUR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104444
|
|
UMA DEVI W/O SRI LAL BAHADUR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
CHARPOKHARI
|
BH-03-010-003-03160800/4485
(MUKUNDPUR)
|
0503010000NRG24120620230103289
|
12/06/2023
|
DHANANJAY SAH
|
0503010WL008287
|
DHANANJAY SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104472
|
|
DHANANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
CHARPOKHARI
|
BH-03-010-003-03160800/4489
(MUKUNDPUR)
|
0503010000NRG24120620230103292
|
12/06/2023
|
ARVIND SINGH
|
0503010WL008287
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104457
|
|
ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
CHARPOKHARI
|
BH-03-010-003-03160800/4999
(MUKUNDPUR)
|
0503010000NRG24120620230103294
|
12/06/2023
|
Jitendra sah
|
0503010WL008287
|
Jitendra sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104448
|
|
JITENDRA SAH S/O KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
CHARPOKHARI
|
BH-03-010-003-03160800/5021
(MUKUNDPUR)
|
0503010000NRG24120620230103295
|
12/06/2023
|
Vimla devi
|
0503010WL008287
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104465
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHARPOKHARI
|
BH-03-010-003-03160800/5023
(MUKUNDPUR)
|
0503010000NRG24120620230103296
|
12/06/2023
|
RUDAL SAH
|
0503010WL008287
|
RUDAL SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104443
|
|
RUDAL KUMAR SAH S/O KHADERAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
CHARPOKHARI
|
BH-03-010-003-03160800/5030
(MUKUNDPUR)
|
0503010000NRG24120620230103297
|
12/06/2023
|
KAMAL PASWAN
|
0503010WL008287
|
KAMAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104478
|
|
KAMAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
CHARPOKHARI
|
BH-03-010-003-03160800/5108
(MUKUNDPUR)
|
0503010000NRG24120620230103305
|
12/06/2023
|
NASIR ANSARI
|
0503010WL008287
|
NASIR ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104450
|
|
Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHARPOKHARI
|
BH-03-010-003-03160800/5108
(MUKUNDPUR)
|
0503010000NRG24120620230103306
|
12/06/2023
|
TASBUN NISHA
|
0503010WL008287
|
TASBUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104451
|
|
TASBUN NISHA WO NASIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
CHARPOKHARI
|
BH-03-010-003-03160800/5119
(MUKUNDPUR)
|
0503010000NRG24120620230103313
|
12/06/2023
|
akhtari begam
|
0503010WL008287
|
akhtari begam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104475
|
|
AKHTARI BEGAM
|
BANK OF INDIA(508505)
|
|
99
|
CHARPOKHARI
|
BH-03-010-003-03160800/5121
(MUKUNDPUR)
|
0503010000NRG24120620230103314
|
12/06/2023
|
fagu sah
|
0503010WL008287
|
fagu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104477
|
|
FAGU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
CHARPOKHARI
|
BH-03-010-003-03160800/5130
(MUKUNDPUR)
|
0503010000NRG24120620230103324
|
12/06/2023
|
geeta devi
|
0503010WL008287
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104383
|
|
GEETA DEVI WO SHASHI BHUSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHARPOKHARI
|
BH-03-010-003-03160800/5132
(MUKUNDPUR)
|
0503010000NRG24120620230103326
|
12/06/2023
|
sonajhari devi
|
0503010WL008287
|
sonajhari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104469
|
|
SONAJHARI DEVI W/O-RAMJI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
CHARPOKHARI
|
BH-03-010-003-03160800/59
(MUKUNDPUR)
|
0503010000NRG24120620230103327
|
12/06/2023
|
BIRENDRA RAM
|
0503010WL008287
|
BIRENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104460
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHARPOKHARI
|
BH-03-010-003-03160800/59
(MUKUNDPUR)
|
0503010000NRG24120620230103328
|
12/06/2023
|
OM PRAKASH RAM
|
0503010WL008287
|
OM PRAKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618104461
|
|
OMPRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
CHARPOKHARI
|
BH-03-010-003-03160800/685
(MUKUNDPUR)
|
0503010000NRG24120620230103332
|
12/06/2023
|
SHARADHA DEVI
|
0503010WL008287
|
SHARADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104467
|
|
SHARADA DEVI W/O-HARERAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
CHARPOKHARI
|
BH-03-010-003-03160800/795
(MUKUNDPUR)
|
0503010000NRG24120620230103336
|
12/06/2023
|
LAXMAN SAH
|
0503010WL008287
|
LAXMAN SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104441
|
|
LAXMAN SAH S/O PREM CHAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
CHARPOKHARI
|
BH-03-010-003-03160800/795
(MUKUNDPUR)
|
0503010000NRG24120620230103337
|
12/06/2023
|
PINKI DEVI
|
0503010WL008287
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104442
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHARPOKHARI
|
BH-03-010-003-03160800/803
(MUKUNDPUR)
|
0503010000NRG24120620230103339
|
12/06/2023
|
UMESH RAM
|
0503010WL008287
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104480
|
|
MR UMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHARPOKHARI
|
BH-03-010-003-03160800/81
(MUKUNDPUR)
|
0503010000NRG24120620230103340
|
12/06/2023
|
PARAS RAM
|
0503010WL008287
|
PARAS RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104439
|
|
PARAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
CHARPOKHARI
|
BH-03-010-003-03160800/886
(MUKUNDPUR)
|
0503010000NRG24120620230103342
|
12/06/2023
|
SANTOSH SAH
|
0503010WL008287
|
SANTOSH SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104446
|
|
SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHARPOKHARI
|
BH-03-010-003-03160800/886
(MUKUNDPUR)
|
0503010000NRG24120620230103341
|
12/06/2023
|
SHANTI DEVI
|
0503010WL008287
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618104479
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179664
|
179664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373236
|
373236
|
|
|
|
|
|
|
|