|
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-46-007-009-02774200/1450
(BHALUEE)
|
0546007000NRG24120720230120811
|
12/07/2023
|
Ajay Manjhi
|
0546007WL006186
|
Ajay Manjhi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651202
|
|
Ajay Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3367
(BHALUEE)
|
0546007000NRG24120720230120817
|
12/07/2023
|
SUNITA KUMARI
|
0546007WL006186
|
SUNITA KUMARI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651203
|
|
Sunita Kumari
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/3463
(BHALUEE)
|
0546007000NRG24120720230120821
|
12/07/2023
|
KAILASH KUAMR
|
0546007WL006186
|
KAILASH KUAMR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651204
|
|
Kailash Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3814
(BHALUEE)
|
0546007000NRG24120720230120825
|
12/07/2023
|
Shila devi
|
0546007WL006186
|
Shila devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651205
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4469
(BHALUEE)
|
0546007000NRG24120720230120828
|
12/07/2023
|
Jitendra Kumar
|
0546007WL006186
|
Jitendra Kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651201
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/1010
(BHALUEE)
|
0546007000NRG24120720230120779
|
12/07/2023
|
PANPATI DEVI
|
0546007WL006186
|
PANPATI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651219
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/1335
(BHALUEE)
|
0546007000NRG24120720230120780
|
12/07/2023
|
PAVIYA DEVI
|
0546007WL006186
|
PAVIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651206
|
|
KEDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/58
(BHALUEE)
|
0546007000NRG24120720230120799
|
12/07/2023
|
TANIK MANZI
|
0546007WL006186
|
TANIK MANZI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651212
|
|
MR TANIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/77
(BHALUEE)
|
0546007000NRG24120720230120800
|
12/07/2023
|
dukhi manjhi
|
0546007WL006186
|
dukhi manjhi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651211
|
|
DUKHI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/791
(BHALUEE)
|
0546007000NRG24120720230120805
|
12/07/2023
|
MAHESH MANJHI
|
0546007WL006186
|
MAHESH MANJHI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651214
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/84
(BHALUEE)
|
0546007000NRG24120720230120807
|
12/07/2023
|
AMIRAK MANJHI
|
0546007WL006186
|
AMIRAK MANJHI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651213
|
|
AMIRAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/87
(BHALUEE)
|
0546007000NRG24120720230120808
|
12/07/2023
|
MAHENDRA MANJHI
|
0546007WL006186
|
MAHENDRA MANJHI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651218
|
|
MAHINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/1768
(BHALUEE)
|
0546007000NRG24120720230120813
|
12/07/2023
|
LAXMI DEVI
|
0546007WL006186
|
LAXMI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651207
|
|
LAKSHMI MAHTO S/O DWARIKA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/1694
(BHALUEE)
|
0546007000NRG24120720230120775
|
12/07/2023
|
SONA DEVI
|
0546007WL006186
|
SONA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651179
|
|
SONA DEVI W/O PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/1840
(BHALUEE)
|
0546007000NRG24120720230120776
|
12/07/2023
|
BALDEO MISTRI
|
0546007WL006186
|
BALDEO MISTRI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651180
|
|
BALDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4235
(BHALUEE)
|
0546007000NRG24120720230120777
|
12/07/2023
|
KAMALI DEVI
|
0546007WL006186
|
KAMALI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651192
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4236
(BHALUEE)
|
0546007000NRG24120720230120778
|
12/07/2023
|
Adhik Saw
|
0546007WL006186
|
Adhik Saw
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651196
|
|
ADHIK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774100/2292
(BHALUEE)
|
0546007000NRG24120720230120781
|
12/07/2023
|
SITI KUMARI
|
0546007WL006186
|
SITI KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651181
|
|
SITY KUMARI D/O SHADASI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774100/2616
(BHALUEE)
|
0546007000NRG24120720230120782
|
12/07/2023
|
HEMA DEVI
|
0546007WL006186
|
HEMA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651187
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774100/3387
(BHALUEE)
|
0546007000NRG24120720230120787
|
12/07/2023
|
mina devi
|
0546007WL006186
|
mina devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651182
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774100/3389
(BHALUEE)
|
0546007000NRG24120720230120788
|
12/07/2023
|
putul devi
|
0546007WL006186
|
putul devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651189
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774100/4229
(BHALUEE)
|
0546007000NRG24120720230120790
|
12/07/2023
|
DHIRAJ KUMAR
|
0546007WL006186
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651199
|
|
DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02774100/4231
(BHALUEE)
|
0546007000NRG24120720230120792
|
12/07/2023
|
SANJAY KUMAR MANHJI
|
0546007WL006186
|
SANJAY KUMAR MANHJI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651198
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-009-02774100/4233
(BHALUEE)
|
0546007000NRG24120720230120794
|
12/07/2023
|
SATYAM KUMAR
|
0546007WL006186
|
SATYAM KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651197
|
|
SATAYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-009-02774100/51
(BHALUEE)
|
0546007000NRG24120720230120796
|
12/07/2023
|
Megihya devi
|
0546007WL006186
|
Megihya devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651188
|
|
MEGHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774100/55
(BHALUEE)
|
0546007000NRG24120720230120798
|
12/07/2023
|
KUSAMA DEVI
|
0546007WL006186
|
KUSAMA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651184
|
|
KUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02774100/78
(BHALUEE)
|
0546007000NRG24120720230120802
|
12/07/2023
|
RAJGIR MANJHI
|
0546007WL006186
|
RAJGIR MANJHI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651183
|
|
RAJGIR MANJHI S/O-JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774100/782
(BHALUEE)
|
0546007000NRG24120720230120803
|
12/07/2023
|
Rajendra Kumar
|
0546007WL006186
|
Rajendra Kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651195
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02774100/928
(BHALUEE)
|
0546007000NRG24120720230120809
|
12/07/2023
|
modi manjhi
|
0546007WL006186
|
modi manjhi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651186
|
|
MODI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3368
(BHALUEE)
|
0546007000NRG24120720230120818
|
12/07/2023
|
KARMI KUMARI
|
0546007WL006186
|
KARMI KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651190
|
|
KARAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3789
(BHALUEE)
|
0546007000NRG24120720230120824
|
12/07/2023
|
Arvind kumar
|
0546007WL006186
|
Arvind kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651193
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/4470
(BHALUEE)
|
0546007000NRG24120720230120829
|
12/07/2023
|
SHRAVAN KUMAR
|
0546007WL006186
|
SHRAVAN KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651191
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/4472
(BHALUEE)
|
0546007000NRG24120720230120831
|
12/07/2023
|
PRIYANKA KUMARI
|
0546007WL006186
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651194
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4474
(BHALUEE)
|
0546007000NRG24120720230120833
|
12/07/2023
|
MALA DEVI
|
0546007WL006186
|
MALA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651185
|
|
MALA DEVI W/O LALAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/1746
(BHALUEE)
|
0546007000NRG24120720230120812
|
12/07/2023
|
Ranjeet Kumar
|
0546007WL006186
|
Ranjeet Kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651223
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/3303
(BHALUEE)
|
0546007000NRG24120720230120814
|
12/07/2023
|
SURYKANT KUMAR
|
0546007WL006186
|
SURYKANT KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651224
|
|
SURYAKANT KUMAR S/O HARIHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/3393
(BHALUEE)
|
0546007000NRG24120720230120819
|
12/07/2023
|
mukesh kushwaha
|
0546007WL006186
|
mukesh kushwaha
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651170
|
|
MR MUKESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/3397
(BHALUEE)
|
0546007000NRG24120720230120820
|
12/07/2023
|
sanjiv kumar
|
0546007WL006186
|
sanjiv kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651167
|
|
Sanjiv Kumar
|
BANK OF BARODA(606985)
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/3817
(BHALUEE)
|
0546007000NRG24120720230120826
|
12/07/2023
|
Chandan kumar
|
0546007WL006186
|
Chandan kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651169
|
|
CHANDAN KUMAR S/O MATHURA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/3905
(BHALUEE)
|
0546007000NRG24120720230120827
|
12/07/2023
|
Ranjeet kumar
|
0546007WL006186
|
Ranjeet kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651222
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/4473
(BHALUEE)
|
0546007000NRG24120720230120832
|
12/07/2023
|
MANJU DEVI
|
0546007WL006186
|
MANJU DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651168
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-009-02774200/4475
(BHALUEE)
|
0546007000NRG24120720230120834
|
12/07/2023
|
KAVITA KUMARI
|
0546007WL006186
|
KAVITA KUMARI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651200
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-009-02774100/3331
(BHALUEE)
|
0546007000NRG24120720230120784
|
12/07/2023
|
MANNU KUMAR
|
0546007WL006186
|
MANNU KUMAR
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651174
|
|
MANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHANAN
|
BH-46-007-009-02774100/3332
(BHALUEE)
|
0546007000NRG24120720230120785
|
12/07/2023
|
MANSURI MANJHI
|
0546007WL006186
|
MANSURI MANJHI
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651173
|
|
MNSURI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHANAN
|
BH-46-007-009-02774100/54
(BHALUEE)
|
0546007000NRG24120720230120797
|
12/07/2023
|
UPENDRA MANJHI
|
0546007WL006186
|
UPENDRA MANJHI
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651172
|
|
UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-009-02774100/79
(BHALUEE)
|
0546007000NRG24120720230120804
|
12/07/2023
|
BALO MANJHI
|
0546007WL006186
|
BALO MANJHI
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651171
|
|
BALO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHANAN
|
BH-46-007-009-02774100/80
(BHALUEE)
|
0546007000NRG24120720230120806
|
12/07/2023
|
Ranjit Manjhi
|
0546007WL006186
|
Ranjit Manjhi
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651176
|
|
RANJIT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/3350
(BHALUEE)
|
0546007000NRG24120720230120815
|
12/07/2023
|
Bipin Kumar
|
0546007WL006186
|
Bipin Kumar
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651175
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
49
|
CHANAN
|
BH-46-007-009-02774100/3054
(BHALUEE)
|
0546007000NRG24120720230120783
|
12/07/2023
|
VIMALI DEVI
|
0546007WL006186
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651209
|
|
BIMLI DEVI W/O-DASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774100/4165
(BHALUEE)
|
0546007000NRG24120720230120789
|
12/07/2023
|
ISH KUMAR
|
0546007WL006186
|
ISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651210
|
|
ISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774100/4230
(BHALUEE)
|
0546007000NRG24120720230120791
|
12/07/2023
|
SHIVDAAT KUMAR
|
0546007WL006186
|
SHIVDAAT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651178
|
|
SHIVDATT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-009-02774100/4232
(BHALUEE)
|
0546007000NRG24120720230120793
|
12/07/2023
|
KUNDAN KUMAR
|
0546007WL006186
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651215
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-009-02774100/48
(BHALUEE)
|
0546007000NRG24120720230120795
|
12/07/2023
|
BOCHU MANJHI
|
0546007WL006186
|
BOCHU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651221
|
|
BOCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-009-02774100/774
(BHALUEE)
|
0546007000NRG24120720230120801
|
12/07/2023
|
BAHADUR MANJHI
|
0546007WL006186
|
BAHADUR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651217
|
|
BAHADUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-009-02774200/3351
(BHALUEE)
|
0546007000NRG24120720230120816
|
12/07/2023
|
Mithlesh Kumar
|
0546007WL006186
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651216
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANAN
|
BH-46-007-009-02774200/3783
(BHALUEE)
|
0546007000NRG24120720230120822
|
12/07/2023
|
Dashrath yadav
|
0546007WL006186
|
Dashrath yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651220
|
|
DASHRATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANAN
|
BH-46-007-009-02774200/3787
(BHALUEE)
|
0546007000NRG24120720230120823
|
12/07/2023
|
Vindeshwari mahto
|
0546007WL006186
|
Vindeshwari mahto
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651208
|
|
BINDESHWARI MAHTO S/O BHAGWAT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
58
|
CHANAN
|
BH-46-007-009-02774200/4471
(BHALUEE)
|
0546007000NRG24120720230120830
|
12/07/2023
|
LORIK KUMAR
|
0546007WL006186
|
LORIK KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079651177
|
|
Lorik Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|