|
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-46-007-010-02773800/3723
(KUNDAR)
|
0546007000NRG24010320240232864
|
01/03/2024
|
MINA DEVI
|
0546007WL019575
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166692
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/4007
(KUNDAR)
|
0546007000NRG24010320240232866
|
01/03/2024
|
Siya Devi
|
0546007WL019575
|
Siya Devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166720
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/4009
(KUNDAR)
|
0546007000NRG24010320240232867
|
01/03/2024
|
Rahul Kumar Paswan
|
0546007WL019575
|
Rahul Kumar Paswan
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166691
|
|
RAHUL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4016
(KUNDAR)
|
0546007000NRG24010320240232871
|
01/03/2024
|
Raju Kumar
|
0546007WL019575
|
Raju Kumar
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166695
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4023
(KUNDAR)
|
0546007000NRG24010320240232874
|
01/03/2024
|
Sanju Devi
|
0546007WL019575
|
Sanju Devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166693
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/4042
(KUNDAR)
|
0546007000NRG24010320240232876
|
01/03/2024
|
Sunita Devi
|
0546007WL019575
|
Sunita Devi
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166694
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/2183
(KUNDAR)
|
0546007000NRG24010320240232854
|
01/03/2024
|
RENU DEVI
|
0546007WL019575
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166699
|
|
RENU DEVI W/O-ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/2341
(KUNDAR)
|
0546007000NRG24010320240232857
|
01/03/2024
|
NAGINA KUMAR
|
0546007WL019575
|
NAGINA KUMAR
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166696
|
|
NAGINA KUMAR S/O ASARFI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4524
(KUNDAR)
|
0546007000NRG24010320240232850
|
01/03/2024
|
Savitri hembram
|
0546007WL019575
|
Savitri hembram
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166683
|
|
SAVITRI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/108
(KUNDAR)
|
0546007000NRG24010320240232852
|
01/03/2024
|
UMA DEVI
|
0546007WL019575
|
UMA DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166677
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/1967
(KUNDAR)
|
0546007000NRG24010320240232853
|
01/03/2024
|
SONIYA DEVI
|
0546007WL019575
|
SONIYA DEVI
|
00354
|
PUNB0164900
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166684
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/2334
(KUNDAR)
|
0546007000NRG24010320240232855
|
01/03/2024
|
PAPPU RAM
|
0546007WL019575
|
PAPPU RAM
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166669
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/2338
(KUNDAR)
|
0546007000NRG24010320240232856
|
01/03/2024
|
KAMLI DEVI
|
0546007WL019575
|
KAMLI DEVI
|
00354
|
PUNB0164900
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166723
|
|
KAMALI DEVI W/O GORELAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/34
(KUNDAR)
|
0546007000NRG24010320240232860
|
01/03/2024
|
NANDKISHOR HASDA
|
0546007WL019575
|
NANDKISHOR HASDA
|
00354
|
PUNB0164900
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166672
|
|
NANDKISHOR HASDA S/O BUDHAN HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/4011
(KUNDAR)
|
0546007000NRG24010320240232868
|
01/03/2024
|
Usha Devi
|
0546007WL019575
|
Usha Devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166685
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/4013
(KUNDAR)
|
0546007000NRG24010320240232869
|
01/03/2024
|
Prity Kumari
|
0546007WL019575
|
Prity Kumari
|
00354
|
PUNB0164900
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037166686
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4055
(KUNDAR)
|
0546007000NRG24010320240232879
|
01/03/2024
|
Somnath Sharma
|
0546007WL019575
|
Somnath Sharma
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166722
|
|
SOMNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4136
(KUNDAR)
|
0546007000NRG24010320240232881
|
01/03/2024
|
Salo devi
|
0546007WL019575
|
Salo devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166688
|
|
SALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4216
(KUNDAR)
|
0546007000NRG24010320240232882
|
01/03/2024
|
Sundar yadav
|
0546007WL019575
|
Sundar yadav
|
00354
|
PUNB0164900
|
2475
|
2475
|
Rejected
|
16/04/2024
|
|
3037166724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4525
(KUNDAR)
|
0546007000NRG24010320240232884
|
01/03/2024
|
Sanjeev marandi
|
0546007WL019575
|
Sanjeev marandi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166721
|
|
SANJEEV MARANDI S/O KAILASH MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4532
(KUNDAR)
|
0546007000NRG24010320240232886
|
01/03/2024
|
Munni devi
|
0546007WL019575
|
Munni devi
|
00354
|
PUNB0164900
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037166682
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/4533
(KUNDAR)
|
0546007000NRG24010320240232887
|
01/03/2024
|
Anil kumar
|
0546007WL019575
|
Anil kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166681
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/5031
(KUNDAR)
|
0546007000NRG24010320240232888
|
01/03/2024
|
rinku devi
|
0546007WL019575
|
rinku devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166671
|
|
RINKU DEVI W/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/5129
(KUNDAR)
|
0546007000NRG24010320240232889
|
01/03/2024
|
Fulmani marandi
|
0546007WL019575
|
Fulmani marandi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166674
|
|
PHULMANI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/5130
(KUNDAR)
|
0546007000NRG24010320240232890
|
01/03/2024
|
Suggi kumari
|
0546007WL019575
|
Suggi kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166679
|
|
SUGGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/5133
(KUNDAR)
|
0546007000NRG24010320240232892
|
01/03/2024
|
Angad kumar paswan
|
0546007WL019575
|
Angad kumar paswan
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166678
|
|
ANGAD KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/5135
(KUNDAR)
|
0546007000NRG24010320240232894
|
01/03/2024
|
Soniya devi
|
0546007WL019575
|
Soniya devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166680
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/5137
(KUNDAR)
|
0546007000NRG24010320240232896
|
01/03/2024
|
Sanjeev kumar
|
0546007WL019575
|
Sanjeev kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166673
|
|
SANJEEV KUMAR S/O SHYAM SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/5139
(KUNDAR)
|
0546007000NRG24010320240232898
|
01/03/2024
|
Sanju devi
|
0546007WL019575
|
Sanju devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166690
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/5143
(KUNDAR)
|
0546007000NRG24010320240232902
|
01/03/2024
|
Vikash kumar
|
0546007WL019575
|
Vikash kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166676
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/5145
(KUNDAR)
|
0546007000NRG24010320240232904
|
01/03/2024
|
Aarti kumari
|
0546007WL019575
|
Aarti kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166675
|
|
AARTI KUMARI D/O PRADIP CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/5147
(KUNDAR)
|
0546007000NRG24010320240232905
|
01/03/2024
|
Bindu devi
|
0546007WL019575
|
Bindu devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166670
|
|
BINDU DEVI W/O RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/5149
(KUNDAR)
|
0546007000NRG24010320240232907
|
01/03/2024
|
Khushbu devi
|
0546007WL019575
|
Khushbu devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166689
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/5151
(KUNDAR)
|
0546007000NRG24010320240232908
|
01/03/2024
|
Pankaj kumar
|
0546007WL019575
|
Pankaj kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166687
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73350
|
73350
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/4019
(KUNDAR)
|
0546007000NRG24010320240232873
|
01/03/2024
|
Manita devi
|
0546007WL019575
|
Manita devi
|
00415
|
SBIN0009234
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166700
|
|
MR MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/4529
(KUNDAR)
|
0546007000NRG24010320240232885
|
01/03/2024
|
Anita devi
|
0546007WL019575
|
Anita devi
|
00415
|
SBIN0009234
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166706
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/1035
(KUNDAR)
|
0546007000NRG24010320240232851
|
01/03/2024
|
Mohan singh
|
0546007WL019575
|
Mohan singh
|
00415
|
SBIN0017419
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166707
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/2815
(KUNDAR)
|
0546007000NRG24010320240232858
|
01/03/2024
|
MAYA DEVI
|
0546007WL019575
|
MAYA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166719
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/3355
(KUNDAR)
|
0546007000NRG24010320240232859
|
01/03/2024
|
RAJKISHOR KUMAR
|
0546007WL019575
|
RAJKISHOR KUMAR
|
00415
|
SBIN0017419
|
2475
|
2475
|
Rejected
|
16/04/2024
|
|
3037166702
|
Participant not mapped to the product
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/3414
(KUNDAR)
|
0546007000NRG24010320240232861
|
01/03/2024
|
NIKU KUMAR PASWAN
|
0546007WL019575
|
NIKU KUMAR PASWAN
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166703
|
|
MR NIKU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-010-02773800/3932
(KUNDAR)
|
0546007000NRG24010320240232865
|
01/03/2024
|
BHARATENDU VIMAL
|
0546007WL019575
|
BHARATENDU VIMAL
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166701
|
|
MR BHARTENDU VIMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-010-02773800/4015
(KUNDAR)
|
0546007000NRG24010320240232870
|
01/03/2024
|
Ramvilash Kumar
|
0546007WL019575
|
Ramvilash Kumar
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166711
|
|
MR RAMBILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-010-02773800/4043
(KUNDAR)
|
0546007000NRG24010320240232877
|
01/03/2024
|
Meena Devi
|
0546007WL019575
|
Meena Devi
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166709
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-010-02773800/4053
(KUNDAR)
|
0546007000NRG24010320240232878
|
01/03/2024
|
Sanju Devi
|
0546007WL019575
|
Sanju Devi
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166708
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-010-02773800/5138
(KUNDAR)
|
0546007000NRG24010320240232897
|
01/03/2024
|
Sunita devi
|
0546007WL019575
|
Sunita devi
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166712
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANAN
|
BH-46-007-010-02773800/5142
(KUNDAR)
|
0546007000NRG24010320240232901
|
01/03/2024
|
Lavli devi
|
0546007WL019575
|
Lavli devi
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166710
|
|
MR LAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANAN
|
BH-46-007-010-02773800/5144
(KUNDAR)
|
0546007000NRG24010320240232903
|
01/03/2024
|
Sinku kumari
|
0546007WL019575
|
Sinku kumari
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166705
|
|
MISS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-010-02773800/5152
(KUNDAR)
|
0546007000NRG24010320240232909
|
01/03/2024
|
Suraj kumar
|
0546007WL019575
|
Suraj kumar
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166704
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
49
|
CHANAN
|
BH-46-007-010-02773800/3517
(KUNDAR)
|
0546007000NRG24010320240232862
|
01/03/2024
|
KHUSABU DEVI
|
0546007WL019575
|
KHUSABU DEVI
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166715
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANAN
|
BH-46-007-010-02773800/4017
(KUNDAR)
|
0546007000NRG24010320240232872
|
01/03/2024
|
Sanjay Paswan
|
0546007WL019575
|
Sanjay Paswan
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166718
|
|
SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHANAN
|
BH-46-007-010-02773800/4038
(KUNDAR)
|
0546007000NRG24010320240232875
|
01/03/2024
|
Pinki Devi
|
0546007WL019575
|
Pinki Devi
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166728
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-010-02773800/4065
(KUNDAR)
|
0546007000NRG24010320240232880
|
01/03/2024
|
Mina Kumari
|
0546007WL019575
|
Mina Kumari
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166713
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHANAN
|
BH-46-007-010-02773800/5140
(KUNDAR)
|
0546007000NRG24010320240232899
|
01/03/2024
|
Sanjeet paswan
|
0546007WL019575
|
Sanjeet paswan
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166717
|
|
SANJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHANAN
|
BH-46-007-010-02773800/5141
(KUNDAR)
|
0546007000NRG24010320240232900
|
01/03/2024
|
Birendra kumar
|
0546007WL019575
|
Birendra kumar
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166714
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHANAN
|
BH-46-007-010-02773800/5148
(KUNDAR)
|
0546007000NRG24010320240232906
|
01/03/2024
|
Asha kumari
|
0546007WL019575
|
Asha kumari
|
00468
|
UBIN0537284
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166716
|
|
ASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
56
|
CHANAN
|
BH-46-007-010-02773800/4221
(KUNDAR)
|
0546007000NRG24010320240232883
|
01/03/2024
|
Pramod Kumar
|
0546007WL019575
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3037166727
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANAN
|
BH-46-007-010-02773800/5131
(KUNDAR)
|
0546007000NRG24010320240232891
|
01/03/2024
|
Saurav kumar singh
|
0546007WL019575
|
Saurav kumar singh
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166726
|
|
SAURAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANAN
|
BH-46-007-010-02773800/5134
(KUNDAR)
|
0546007000NRG24010320240232893
|
01/03/2024
|
Khushbu kumari
|
0546007WL019575
|
Khushbu kumari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166725
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
59
|
CHANAN
|
BH-46-007-010-02773800/3521
(KUNDAR)
|
0546007000NRG24010320240232863
|
01/03/2024
|
CHANDRA DEVI
|
0546007WL019575
|
CHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166697
|
|
CHANDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANAN
|
BH-46-007-010-02773800/5136
(KUNDAR)
|
0546007000NRG24010320240232895
|
01/03/2024
|
Mira devi
|
0546007WL019575
|
Mira devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037166698
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169650
|
169650
|
|
|
|
|
|
|
|