|
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-46-007-009-02783100/4491
(BHALUEE)
|
0546007000NRG24120320240245901
|
12/03/2024
|
SHAILU KUMAR
|
0546007WL020431
|
SHAILU KUMAR
|
00045
|
BARB0JEMUIX
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041914441
|
|
SHAILU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4173
(BHALUEE)
|
0546007000NRG24120320240245794
|
12/03/2024
|
RAJ KUMAR
|
0546007WL020429
|
RAJ KUMAR
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914397
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4174
(BHALUEE)
|
0546007000NRG24120320240245795
|
12/03/2024
|
KUNDAN KUMAR
|
0546007WL020429
|
KUNDAN KUMAR
|
00045
|
BARB0LAKHIS
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914396
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4465
(BHALUEE)
|
0546007000NRG24120320240245799
|
12/03/2024
|
SUNITA DEVI
|
0546007WL020429
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914402
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4667
(BHALUEE)
|
0546007000NRG24120320240245806
|
12/03/2024
|
daresa devi
|
0546007WL020429
|
daresa devi
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914412
|
|
DARESA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/5104
(BHALUEE)
|
0546007000NRG24120320240245814
|
12/03/2024
|
CHANDANI KUMARI
|
0546007WL020429
|
CHANDANI KUMARI
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914430
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/5105
(BHALUEE)
|
0546007000NRG24120320240245815
|
12/03/2024
|
JAYANTI KUMARI
|
0546007WL020429
|
JAYANTI KUMARI
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914429
|
|
JAYANTI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/5112
(BHALUEE)
|
0546007000NRG24120320240245821
|
12/03/2024
|
SHOBHA DEVI
|
0546007WL020429
|
SHOBHA DEVI
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914428
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/5119
(BHALUEE)
|
0546007000NRG24120320240245823
|
12/03/2024
|
pratima kumari
|
0546007WL020429
|
pratima kumari
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914431
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/3032
(BHALUEE)
|
0546007000NRG24120320240245891
|
12/03/2024
|
RINKI DEVI
|
0546007WL020431
|
RINKI DEVI
|
00045
|
BARB0LAKHIS
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041914406
|
|
RINKY KUMARI DO TUNT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12748
|
12748
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/475
(BHALUEE)
|
0546007000NRG24120320240245906
|
12/03/2024
|
BALA DEVI
|
0546007WL020431
|
BALA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914393
|
|
BALLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/685
(BHALUEE)
|
0546007000NRG24120320240245909
|
12/03/2024
|
ARJUN MANJHI
|
0546007WL020431
|
ARJUN MANJHI
|
00065
|
UCBA0RRBBKG
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041914394
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/702
(BHALUEE)
|
0546007000NRG24120320240245911
|
12/03/2024
|
NANDKISHOR BIND
|
0546007WL020431
|
NANDKISHOR BIND
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914395
|
|
MR NANDKISHOR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/4463
(BHALUEE)
|
0546007000NRG24120320240245797
|
12/03/2024
|
CHUNNAK YADAV
|
0546007WL020429
|
CHUNNAK YADAV
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914375
|
|
CHUNAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/4477-B
(BHALUEE)
|
0546007000NRG24120320240245801
|
12/03/2024
|
VINOD YADAV
|
0546007WL020429
|
VINOD YADAV
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914401
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4572
(BHALUEE)
|
0546007000NRG24120320240245802
|
12/03/2024
|
bhibhishan kumar
|
0546007WL020429
|
bhibhishan kumar
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914409
|
|
BHIBHISAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4763
(BHALUEE)
|
0546007000NRG24120320240245810
|
12/03/2024
|
mukesh kumar
|
0546007WL020429
|
mukesh kumar
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914408
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4764
(BHALUEE)
|
0546007000NRG24120320240245811
|
12/03/2024
|
mithu kumar
|
0546007WL020429
|
mithu kumar
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914407
|
|
MITHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/5106
(BHALUEE)
|
0546007000NRG24120320240245816
|
12/03/2024
|
ANJANI KUMARI
|
0546007WL020429
|
ANJANI KUMARI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914422
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/5107
(BHALUEE)
|
0546007000NRG24120320240245817
|
12/03/2024
|
SINTU KUMAR
|
0546007WL020429
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914425
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/5109
(BHALUEE)
|
0546007000NRG24120320240245818
|
12/03/2024
|
bipin kumar
|
0546007WL020429
|
bipin kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914426
|
|
Bipeen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/5110
(BHALUEE)
|
0546007000NRG24120320240245819
|
12/03/2024
|
pramila devi
|
0546007WL020429
|
pramila devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914423
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/5111
(BHALUEE)
|
0546007000NRG24120320240245820
|
12/03/2024
|
MERKHI DEVI
|
0546007WL020429
|
MERKHI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914424
|
|
MERKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/5113
(BHALUEE)
|
0546007000NRG24120320240245822
|
12/03/2024
|
SUMAN KUMAR
|
0546007WL020429
|
SUMAN KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914427
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/5122
(BHALUEE)
|
0546007000NRG24120320240245826
|
12/03/2024
|
anshu kumari
|
0546007WL020429
|
anshu kumari
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914418
|
|
ANSU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/5123
(BHALUEE)
|
0546007000NRG24120320240245827
|
12/03/2024
|
saurabh kumar
|
0546007WL020429
|
saurabh kumar
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914419
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/5130
(BHALUEE)
|
0546007000NRG24120320240245828
|
12/03/2024
|
rakhi kumari
|
0546007WL020429
|
rakhi kumari
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914417
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02778200/3423
(BHALUEE)
|
0546007000NRG24120320240245829
|
12/03/2024
|
champa devi
|
0546007WL020429
|
champa devi
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914385
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02778200/3435
(BHALUEE)
|
0546007000NRG24120320240245831
|
12/03/2024
|
Adhik Kumar
|
0546007WL020429
|
Adhik Kumar
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914386
|
|
ADHIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/1096
(BHALUEE)
|
0546007000NRG24120320240245832
|
12/03/2024
|
Dharmendra kumar
|
0546007WL020429
|
Dharmendra kumar
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914374
|
|
DHARMENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2373
(BHALUEE)
|
0546007000NRG24120320240245882
|
12/03/2024
|
ADHIK YADAV
|
0546007WL020431
|
ADHIK YADAV
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914378
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2612
(BHALUEE)
|
0546007000NRG24120320240245883
|
12/03/2024
|
Sarita devi
|
0546007WL020431
|
Sarita devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914384
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2704
(BHALUEE)
|
0546007000NRG24120320240245884
|
12/03/2024
|
sarita devi
|
0546007WL020431
|
sarita devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914377
|
|
SARITA DEVI W/O RANDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2705
(BHALUEE)
|
0546007000NRG24120320240245885
|
12/03/2024
|
MINA DEVI
|
0546007WL020431
|
MINA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914380
|
|
MINA DEVI W/O MURARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2773
(BHALUEE)
|
0546007000NRG24120320240245886
|
12/03/2024
|
gito yadav
|
0546007WL020431
|
gito yadav
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914390
|
|
JITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/2791
(BHALUEE)
|
0546007000NRG24120320240245887
|
12/03/2024
|
ravindra yadav
|
0546007WL020431
|
ravindra yadav
|
00354
|
PUNB0164900
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041914381
|
|
DEVENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/286
(BHALUEE)
|
0546007000NRG24120320240245888
|
12/03/2024
|
MADAN YADAV
|
0546007WL020431
|
MADAN YADAV
|
00354
|
PUNB0164900
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041914379
|
|
MADAN YADAV & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2860
(BHALUEE)
|
0546007000NRG24120320240245889
|
12/03/2024
|
Shobha Devi
|
0546007WL020431
|
Shobha Devi
|
00354
|
PUNB0164900
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041914387
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/3034
(BHALUEE)
|
0546007000NRG24120320240245892
|
12/03/2024
|
SUNITA DEVI
|
0546007WL020431
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041914382
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/3402
(BHALUEE)
|
0546007000NRG24120320240245893
|
12/03/2024
|
jhilmiliya devi
|
0546007WL020431
|
jhilmiliya devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041914383
|
|
JHILMILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/4220
(BHALUEE)
|
0546007000NRG24120320240245899
|
12/03/2024
|
SUNIL KUMAR
|
0546007WL020431
|
SUNIL KUMAR
|
00354
|
PUNB0164900
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041914388
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/4489
(BHALUEE)
|
0546007000NRG24120320240245900
|
12/03/2024
|
SWETA KUMARI
|
0546007WL020431
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041914392
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/4675
(BHALUEE)
|
0546007000NRG24120320240245904
|
12/03/2024
|
sarita kumari
|
0546007WL020431
|
sarita kumari
|
00354
|
PUNB0164900
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3041914389
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/4677
(BHALUEE)
|
0546007000NRG24120320240245905
|
12/03/2024
|
Sunil kumar
|
0546007WL020431
|
Sunil kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914391
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
45
|
CHANAN
|
BH-46-007-009-02783100/560
(BHALUEE)
|
0546007000NRG24120320240245907
|
12/03/2024
|
RAMPARI DEVI
|
0546007WL020431
|
RAMPARI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914376
|
|
RAMPARI DEVI W/O MAHESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51338
|
51338
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/4466
(BHALUEE)
|
0546007000NRG24120320240245800
|
12/03/2024
|
NAWAL KUMAR
|
0546007WL020429
|
NAWAL KUMAR
|
00415
|
SBIN0017419
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914437
|
|
MR NAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANAN
|
BH-46-007-009-02774200/4579
(BHALUEE)
|
0546007000NRG24120320240245803
|
12/03/2024
|
akshay kumar
|
0546007WL020429
|
akshay kumar
|
00415
|
SBIN0017419
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914410
|
|
AKSHAY KUMAR S/O SHYAMSUNDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/4664
(BHALUEE)
|
0546007000NRG24120320240245804
|
12/03/2024
|
kabutri devi
|
0546007WL020429
|
kabutri devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914440
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANAN
|
BH-46-007-009-02774200/4665
(BHALUEE)
|
0546007000NRG24120320240245805
|
12/03/2024
|
reshma devi
|
0546007WL020429
|
reshma devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914411
|
|
Resham Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANAN
|
BH-46-007-009-02774200/4765
(BHALUEE)
|
0546007000NRG24120320240245812
|
12/03/2024
|
antu sharma
|
0546007WL020429
|
antu sharma
|
00415
|
SBIN0017419
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914438
|
|
ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774200/5121
(BHALUEE)
|
0546007000NRG24120320240245825
|
12/03/2024
|
kajal kumari
|
0546007WL020429
|
kajal kumari
|
00415
|
SBIN0017419
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914432
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANAN
|
BH-46-007-009-02783100/3455
(BHALUEE)
|
0546007000NRG24120320240245894
|
12/03/2024
|
sunita devi
|
0546007WL020431
|
sunita devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041914435
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANAN
|
BH-46-007-009-02783100/3558
(BHALUEE)
|
0546007000NRG24120320240245895
|
12/03/2024
|
biro yadav
|
0546007WL020431
|
biro yadav
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041914433
|
|
SHRI BIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANAN
|
BH-46-007-009-02783100/3921
(BHALUEE)
|
0546007000NRG24120320240245897
|
12/03/2024
|
Rinku kumari
|
0546007WL020431
|
Rinku kumari
|
00415
|
SBIN0017419
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041914405
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANAN
|
BH-46-007-009-02783100/715
(BHALUEE)
|
0546007000NRG24120320240245912
|
12/03/2024
|
arvind singh
|
0546007WL020431
|
arvind singh
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041914442
|
|
SHRI ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16371
|
16371
|
|
|
|
|
|
|
|
|
56
|
CHANAN
|
BH-46-007-009-02783100/3573
(BHALUEE)
|
0546007000NRG24120320240245896
|
12/03/2024
|
Antu Yadav
|
0546007WL020431
|
Antu Yadav
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041914434
|
|
ANTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHANAN
|
BH-46-007-009-02783100/4217
(BHALUEE)
|
0546007000NRG24120320240245898
|
12/03/2024
|
Chano yadav
|
0546007WL020431
|
Chano yadav
|
00468
|
UBIN0562459
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041914436
|
|
CHANO YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHANAN
|
BH-46-007-009-02783100/4672
(BHALUEE)
|
0546007000NRG24120320240245903
|
12/03/2024
|
nirmala devi
|
0546007WL020431
|
nirmala devi
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914439
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
59
|
CHANAN
|
BH-46-007-009-02774200/4766
(BHALUEE)
|
0546007000NRG24120320240245813
|
12/03/2024
|
manish kumar
|
0546007WL020429
|
manish kumar
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914373
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
60
|
CHANAN
|
BH-46-007-009-02774200/4178
(BHALUEE)
|
0546007000NRG24120320240245796
|
12/03/2024
|
BCHCHI DEVI
|
0546007WL020429
|
BCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914403
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANAN
|
BH-46-007-009-02774200/4464
(BHALUEE)
|
0546007000NRG24120320240245798
|
12/03/2024
|
ARTI DEVI
|
0546007WL020429
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914416
|
|
ARTI DEVI W/O-CHUMBAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANAN
|
BH-46-007-009-02774200/4668
(BHALUEE)
|
0546007000NRG24120320240245807
|
12/03/2024
|
gaytri devi
|
0546007WL020429
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914414
|
|
GAYTRI DEVI WO ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANAN
|
BH-46-007-009-02774200/4669
(BHALUEE)
|
0546007000NRG24120320240245808
|
12/03/2024
|
chandan sharma
|
0546007WL020429
|
chandan sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041914413
|
|
CHANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHANAN
|
BH-46-007-009-02774200/4670
(BHALUEE)
|
0546007000NRG24120320240245809
|
12/03/2024
|
arvind kumar
|
0546007WL020429
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041914415
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHANAN
|
BH-46-007-009-02774200/5120
(BHALUEE)
|
0546007000NRG24120320240245824
|
12/03/2024
|
ravindra kumar
|
0546007WL020429
|
ravindra kumar
|
00696
|
PUNB0MBGB06
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914420
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANAN
|
BH-46-007-009-02778200/3424
(BHALUEE)
|
0546007000NRG24120320240245830
|
12/03/2024
|
jay prakash shrma
|
0546007WL020429
|
jay prakash shrma
|
00696
|
PUNB0MBGB06
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041914399
|
|
JAYPRAKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANAN
|
BH-46-007-009-02783100/2874
(BHALUEE)
|
0546007000NRG24120320240245890
|
12/03/2024
|
sakunti devi
|
0546007WL020431
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041914421
|
|
SHAKUNT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHANAN
|
BH-46-007-009-02783100/4499
(BHALUEE)
|
0546007000NRG24120320240245902
|
12/03/2024
|
pramila kumari
|
0546007WL020431
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914404
|
|
PRAMILA KUMARI D/O ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHANAN
|
BH-46-007-009-02783100/564
(BHALUEE)
|
0546007000NRG24120320240245908
|
12/03/2024
|
Amit Kumar
|
0546007WL020431
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914400
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHANAN
|
BH-46-007-009-02783100/695
(BHALUEE)
|
0546007000NRG24120320240245910
|
12/03/2024
|
KUNTI DEVI
|
0546007WL020431
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041914398
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112039
|
112039
|
|
|
|
|
|
|
|