|
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
|
CHANAN
|
BH-46-007-004-02775500/1866
(GOHARI)
|
0546007000NRG24120320240247311
|
13/03/2024
|
SURENDRA YADAV
|
0546007WL020486
|
SURENDRA YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807219
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775400/1420
(GOHARI)
|
0546007000NRG24120320240247298
|
13/03/2024
|
WAKIL BIND
|
0546007WL020486
|
WAKIL BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807220
|
|
MR VAKIL VIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-004-02775400/2538
(GOHARI)
|
0546007000NRG24120320240247302
|
13/03/2024
|
NAGESHWAR VIND
|
0546007WL020486
|
NAGESHWAR VIND
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043807226
|
|
MR NAGO BIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-004-02775500/2395
(GOHARI)
|
0546007000NRG24120320240247314
|
13/03/2024
|
RUKMANI DEVI
|
0546007WL020486
|
RUKMANI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807224
|
|
RUKAMNI DEVI W/O RAJPATI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-004-02775500/2546
(GOHARI)
|
0546007000NRG24120320240247317
|
13/03/2024
|
RITA DEVI
|
0546007WL020486
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807227
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02775500/2647
(GOHARI)
|
0546007000NRG24120320240247321
|
13/03/2024
|
NARESH VIND
|
0546007WL020486
|
NARESH VIND
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807221
|
|
NARESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13644
|
13644
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02775500/1872
(GOHARI)
|
0546007000NRG24120320240247312
|
13/03/2024
|
dinesh yadav
|
0546007WL020486
|
dinesh yadav
|
00089
|
CBIN0280049
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807216
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-004-02775500/2649
(GOHARI)
|
0546007000NRG24120320240247322
|
13/03/2024
|
RADHA KUMARI PASWAN
|
0546007WL020486
|
RADHA KUMARI PASWAN
|
00089
|
CBIN0280049
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807217
|
|
Mrs. RADHA KUMARI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHANAN
|
BH-46-007-004-02775500/336
(GOHARI)
|
0546007000NRG24120320240247328
|
13/03/2024
|
doman pandit
|
0546007WL020486
|
doman pandit
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807228
|
|
Mr. DOMAN PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2290
(GOHARI)
|
0546007000NRG24120320240247274
|
13/03/2024
|
BATASHA DEVI
|
0546007WL020486
|
BATASHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807185
|
|
BATASHA DEVI W/O RAJO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/236
(GOHARI)
|
0546007000NRG24120320240247275
|
13/03/2024
|
kranti devi
|
0546007WL020486
|
kranti devi
|
00354
|
PUNB0164800
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043807204
|
|
KRINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/2687
(GOHARI)
|
0546007000NRG24120320240247276
|
13/03/2024
|
DINESH MANDAL
|
0546007WL020486
|
DINESH MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807194
|
|
Mr. DINESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/4022
(GOHARI)
|
0546007000NRG24120320240247279
|
13/03/2024
|
Vivek Kumar
|
0546007WL020486
|
Vivek Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807210
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/4024
(GOHARI)
|
0546007000NRG24120320240247280
|
13/03/2024
|
Arvind Kumar
|
0546007WL020486
|
Arvind Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807208
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/4028
(GOHARI)
|
0546007000NRG24120320240247282
|
13/03/2024
|
Sonu Kumar
|
0546007WL020486
|
Sonu Kumar
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807207
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/4128
(GOHARI)
|
0546007000NRG24120320240247284
|
13/03/2024
|
KUNAAL KUMAR
|
0546007WL020486
|
KUNAAL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807209
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4130
(GOHARI)
|
0546007000NRG24120320240247286
|
13/03/2024
|
VIJAY KUMAR
|
0546007WL020486
|
VIJAY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807211
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/4133
(GOHARI)
|
0546007000NRG24120320240247289
|
13/03/2024
|
swity kumari
|
0546007WL020486
|
swity kumari
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807214
|
|
SWEETI KUMARI
|
UCO BANK(607066)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/4567
(GOHARI)
|
0546007000NRG24120320240247290
|
13/03/2024
|
shrikant kumar
|
0546007WL020486
|
shrikant kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807189
|
|
SHREESANT KUMAR S/O FAKIRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/4569
(GOHARI)
|
0546007000NRG24120320240247291
|
13/03/2024
|
tetri devi
|
0546007WL020486
|
tetri devi
|
00354
|
PUNB0164800
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043807215
|
|
TETARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/4570
(GOHARI)
|
0546007000NRG24120320240247292
|
13/03/2024
|
sangita kumari
|
0546007WL020486
|
sangita kumari
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807212
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/4572
(GOHARI)
|
0546007000NRG24120320240247293
|
13/03/2024
|
pinki devi
|
0546007WL020486
|
pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807206
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/4573
(GOHARI)
|
0546007000NRG24120320240247294
|
13/03/2024
|
sweta kumari
|
0546007WL020486
|
sweta kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807188
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02775400/1407
(GOHARI)
|
0546007000NRG24120320240247296
|
13/03/2024
|
AGRAWAL VIND
|
0546007WL020486
|
AGRAWAL VIND
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807191
|
|
AGRAWAL VIND SO AJO VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02775400/2195
(GOHARI)
|
0546007000NRG24120320240247300
|
13/03/2024
|
CHINTA DEVI
|
0546007WL020486
|
CHINTA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807193
|
|
CHINTA DEVI W/O SAMESHWAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02775400/2537
(GOHARI)
|
0546007000NRG24120320240247301
|
13/03/2024
|
LATRO DEVI
|
0546007WL020486
|
LATRO DEVI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807195
|
|
LATRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02775400/2552
(GOHARI)
|
0546007000NRG24120320240247303
|
13/03/2024
|
SABUJA DEVI
|
0546007WL020486
|
SABUJA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807192
|
|
SABUJA DEVI W/O JAGANANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02775400/2572
(GOHARI)
|
0546007000NRG24120320240247304
|
13/03/2024
|
anita devi
|
0546007WL020486
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807201
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02775400/2785
(GOHARI)
|
0546007000NRG24120320240247305
|
13/03/2024
|
manish kumar das
|
0546007WL020486
|
manish kumar das
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807187
|
|
RAKESH ROUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-004-02775500/1454
(GOHARI)
|
0546007000NRG24120320240247307
|
13/03/2024
|
rekha devi
|
0546007WL020486
|
rekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807202
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02775500/1455
(GOHARI)
|
0546007000NRG24120320240247308
|
13/03/2024
|
GOPI VIND
|
0546007WL020486
|
GOPI VIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807186
|
|
MR GOPI CHANDRA SITARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-004-02775500/2271
(GOHARI)
|
0546007000NRG24120320240247313
|
13/03/2024
|
PUNIKA DEVI
|
0546007WL020486
|
PUNIKA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807190
|
|
PUNIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02775500/2443
(GOHARI)
|
0546007000NRG24120320240247315
|
13/03/2024
|
KAJMA DEVI
|
0546007WL020486
|
KAJMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807198
|
|
KAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-004-02775500/2548
(GOHARI)
|
0546007000NRG24120320240247318
|
13/03/2024
|
BAIJANTI DEVI
|
0546007WL020486
|
BAIJANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807196
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-004-02775500/2569
(GOHARI)
|
0546007000NRG24120320240247319
|
13/03/2024
|
AMRIT VIND
|
0546007WL020486
|
AMRIT VIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807197
|
|
AMRIT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-004-02775500/2583
(GOHARI)
|
0546007000NRG24120320240247320
|
13/03/2024
|
INDRAJIT PASWAN
|
0546007WL020486
|
INDRAJIT PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807199
|
|
MR INDRAJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-004-02775500/2793
(GOHARI)
|
0546007000NRG24120320240247324
|
13/03/2024
|
VIMALI DEVI
|
0546007WL020486
|
VIMALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807200
|
|
VIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-004-02775500/318
(GOHARI)
|
0546007000NRG24120320240247326
|
13/03/2024
|
RAJO YADAV
|
0546007WL020486
|
RAJO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807203
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79224
|
79224
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-004-02772300/4129
(GOHARI)
|
0546007000NRG24120320240247285
|
13/03/2024
|
SUNITA DEVI
|
0546007WL020486
|
SUNITA DEVI
|
00354
|
PUNB0185610
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807235
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-004-02772300/3028
(GOHARI)
|
0546007000NRG24120320240247277
|
13/03/2024
|
santosh kumar
|
0546007WL020486
|
santosh kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807213
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-004-02772300/4026
(GOHARI)
|
0546007000NRG24120320240247281
|
13/03/2024
|
Pramanand Kumar
|
0546007WL020486
|
Pramanand Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807236
|
|
PRAMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-004-02775300/3088
(GOHARI)
|
0546007000NRG24120320240247295
|
13/03/2024
|
santosh mandal
|
0546007WL020486
|
santosh mandal
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807205
|
|
SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-004-02775500/2757
(GOHARI)
|
0546007000NRG24120320240247323
|
13/03/2024
|
GORELAL YADAV
|
0546007WL020486
|
GORELAL YADAV
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807233
|
|
MR GORELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
CHANAN
|
BH-46-007-004-02775400/1410
(GOHARI)
|
0546007000NRG24120320240247297
|
13/03/2024
|
Kishori Bind
|
0546007WL020486
|
Kishori Bind
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807234
|
|
MR KISHORI BIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-004-02775500/1451
(GOHARI)
|
0546007000NRG24120320240247306
|
13/03/2024
|
AJIT VIND
|
0546007WL020486
|
AJIT VIND
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807231
|
|
MR AJIT VIND
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANAN
|
BH-46-007-004-02775500/1497
(GOHARI)
|
0546007000NRG24120320240247310
|
13/03/2024
|
aashish ram
|
0546007WL020486
|
aashish ram
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807230
|
|
MR ASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANAN
|
BH-46-007-004-02775500/2545
(GOHARI)
|
0546007000NRG24120320240247316
|
13/03/2024
|
RUBI DEVI
|
0546007WL020486
|
RUBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807229
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-004-02775500/290
(GOHARI)
|
0546007000NRG24120320240247325
|
13/03/2024
|
sanjay bind
|
0546007WL020486
|
sanjay bind
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043807218
|
|
MR SANJAY VIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANAN
|
BH-46-007-004-02775500/325
(GOHARI)
|
0546007000NRG24120320240247327
|
13/03/2024
|
DAROGI YADAV
|
0546007WL020486
|
DAROGI YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807232
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
50
|
CHANAN
|
BH-46-007-004-02772300/4127
(GOHARI)
|
0546007000NRG24120320240247283
|
13/03/2024
|
ARADHANA KUMARI
|
0546007WL020486
|
ARADHANA KUMARI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043807182
|
|
AARADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANAN
|
BH-46-007-004-02772300/4131
(GOHARI)
|
0546007000NRG24120320240247287
|
13/03/2024
|
SHABNAM KUMARI
|
0546007WL020486
|
SHABNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807183
|
|
SABNAM KUMARI DO KISHORSAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHANAN
|
BH-46-007-004-02772300/4132
(GOHARI)
|
0546007000NRG24120320240247288
|
13/03/2024
|
GOLU KUMAR
|
0546007WL020486
|
GOLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807184
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
53
|
CHANAN
|
BH-46-007-004-02772300/3086
(GOHARI)
|
0546007000NRG24120320240247278
|
13/03/2024
|
Sunaina Devi
|
0546007WL020486
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807225
|
|
SUNAINA DEVI W/O RAMASHISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-004-02775400/2123
(GOHARI)
|
0546007000NRG24120320240247299
|
13/03/2024
|
AKALI DEVI
|
0546007WL020486
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807223
|
|
AKALI DEVI W/O SURESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANAN
|
BH-46-007-004-02775500/1493
(GOHARI)
|
0546007000NRG24120320240247309
|
13/03/2024
|
ashok mistri
|
0546007WL020486
|
ashok mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043807222
|
|
ASHOK MISTRI S/O HARAKHU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150240
|
150240
|
|
|
|
|
|
|
|