|
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-46-007-004-02772800/1059
(GOHARI)
|
0546007000NRG24080620230070116
|
09/06/2023
|
kiran devi
|
0546007WL003893
|
kiran devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439066
|
|
KIRAN DEVI WO BADRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772800/364
(GOHARI)
|
0546007000NRG24080620230070148
|
09/06/2023
|
Rekha devi
|
0546007WL003893
|
Rekha devi
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439065
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/2439
(GOHARI)
|
0546007000NRG24080620230070146
|
09/06/2023
|
Suryadev kumar
|
0546007WL003893
|
Suryadev kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439062
|
|
Mr. SURYA DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772800/1031
(GOHARI)
|
0546007000NRG24080620230070113
|
09/06/2023
|
chinta devi
|
0546007WL003893
|
chinta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439015
|
|
CHINTA DEVI W/O- GENHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/1031
(GOHARI)
|
0546007000NRG24080620230070112
|
09/06/2023
|
Gandhari Yadav
|
0546007WL003893
|
Gandhari Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439022
|
|
GENHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/1032
(GOHARI)
|
0546007000NRG24080620230070114
|
09/06/2023
|
Ramdev Yadav
|
0546007WL003893
|
Ramdev Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439044
|
|
RAMDEV YADAV SO JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772800/1058
(GOHARI)
|
0546007000NRG24080620230070115
|
09/06/2023
|
KARI DEVI
|
0546007WL003893
|
KARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439017
|
|
KARI DEVI W/O SUDAMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/1060
(GOHARI)
|
0546007000NRG24080620230070117
|
09/06/2023
|
Manik Paswan
|
0546007WL003893
|
Manik Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439005
|
|
MANIK PASWAN SO GOVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772800/1063
(GOHARI)
|
0546007000NRG24080620230070118
|
09/06/2023
|
rinku devi
|
0546007WL003893
|
rinku devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439025
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772800/1064
(GOHARI)
|
0546007000NRG24080620230070119
|
09/06/2023
|
sabita devi
|
0546007WL003893
|
sabita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439041
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772800/1065
(GOHARI)
|
0546007000NRG24080620230070120
|
09/06/2023
|
MIRA DEVI
|
0546007WL003893
|
MIRA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439024
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772800/1066
(GOHARI)
|
0546007000NRG24080620230070121
|
09/06/2023
|
PACHKAURI SAW
|
0546007WL003893
|
PACHKAURI SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439042
|
|
PACHKORI SAW S/O GARO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772800/1072
(GOHARI)
|
0546007000NRG24080620230070123
|
09/06/2023
|
Baunu mistri
|
0546007WL003893
|
Baunu mistri
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439035
|
|
BONU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772800/1073
(GOHARI)
|
0546007000NRG24080620230070124
|
09/06/2023
|
SURENDRA MISTRI
|
0546007WL003893
|
SURENDRA MISTRI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439037
|
|
SURENDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-004-02772800/1077
(GOHARI)
|
0546007000NRG24080620230070125
|
09/06/2023
|
KEDAR YADAV
|
0546007WL003893
|
KEDAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439018
|
|
KEDAR YADAV S/O VASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772800/1083
(GOHARI)
|
0546007000NRG24080620230070126
|
09/06/2023
|
MUKHIYA DEVI
|
0546007WL003893
|
MUKHIYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439019
|
|
MUKHIYA DEVI W/O INDRADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772800/1085
(GOHARI)
|
0546007000NRG24080620230070127
|
09/06/2023
|
Ashrafi Yadav
|
0546007WL003893
|
Ashrafi Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439030
|
|
ASARFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772800/1085
(GOHARI)
|
0546007000NRG24080620230070128
|
09/06/2023
|
Dhanmati Devi
|
0546007WL003893
|
Dhanmati Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439050
|
|
DANBANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772800/1087
(GOHARI)
|
0546007000NRG24080620230070129
|
09/06/2023
|
PRAKASH PASAVAN
|
0546007WL003893
|
PRAKASH PASAVAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439016
|
|
PRAKASH PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-004-02772800/1090
(GOHARI)
|
0546007000NRG24080620230070130
|
09/06/2023
|
NUNUWATI DEVI
|
0546007WL003893
|
NUNUWATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439003
|
|
NUNUWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772800/1093
(GOHARI)
|
0546007000NRG24080620230070131
|
09/06/2023
|
MANKESHWAR YADAV
|
0546007WL003893
|
MANKESHWAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439046
|
|
MANKESHWAR YADAV SO JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772800/1099
(GOHARI)
|
0546007000NRG24080620230070133
|
09/06/2023
|
SANJU DEVI
|
0546007WL003893
|
SANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439028
|
|
SANJU DEVI W/O SIKANDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772800/1099
(GOHARI)
|
0546007000NRG24080620230070132
|
09/06/2023
|
SIKANDRA PASWAN
|
0546007WL003893
|
SIKANDRA PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439009
|
|
SIKANDRA PASWAN SO RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772800/1102
(GOHARI)
|
0546007000NRG24080620230070135
|
09/06/2023
|
RINKI DEVI
|
0546007WL003893
|
RINKI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439007
|
|
RINKI DEVI WO BISHUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772800/1136
(GOHARI)
|
0546007000NRG24080620230070136
|
09/06/2023
|
Babiya Devi
|
0546007WL003893
|
Babiya Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439048
|
|
BEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772800/2013
(GOHARI)
|
0546007000NRG24080620230070137
|
09/06/2023
|
Lalmuni Devi
|
0546007WL003893
|
Lalmuni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439036
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772800/2026
(GOHARI)
|
0546007000NRG24080620230070138
|
09/06/2023
|
Dinesh Yadav
|
0546007WL003893
|
Dinesh Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439045
|
|
DINESH YADAV SO HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772800/211
(GOHARI)
|
0546007000NRG24080620230070139
|
09/06/2023
|
Adhik Manjhi
|
0546007WL003893
|
Adhik Manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439026
|
|
ADHIK MANJHI S/O GULO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02772800/2131
(GOHARI)
|
0546007000NRG24080620230070140
|
09/06/2023
|
RAMJI SAW
|
0546007WL003893
|
RAMJI SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439008
|
|
RAMJI SAW S/O RAMDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-004-02772800/2133
(GOHARI)
|
0546007000NRG24080620230070141
|
09/06/2023
|
GHAULU YADAV
|
0546007WL003893
|
GHAULU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439047
|
|
GHAULU YADAV SO LATE BHAGWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772800/2183
(GOHARI)
|
0546007000NRG24080620230070142
|
09/06/2023
|
MANORMA DEVI
|
0546007WL003893
|
MANORMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439023
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-004-02772800/2327
(GOHARI)
|
0546007000NRG24080620230070143
|
09/06/2023
|
DHURPA DEVI
|
0546007WL003893
|
DHURPA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439043
|
|
DHURPA DEVI WO DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772800/2328
(GOHARI)
|
0546007000NRG24080620230070144
|
09/06/2023
|
ANIL YADAV
|
0546007WL003893
|
ANIL YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439010
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-004-02772800/2415
(GOHARI)
|
0546007000NRG24080620230070145
|
09/06/2023
|
khiru saw
|
0546007WL003893
|
khiru saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439027
|
|
KHIRU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-004-02772800/3148
(GOHARI)
|
0546007000NRG24080620230070147
|
09/06/2023
|
Minta Devi
|
0546007WL003893
|
Minta Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439034
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-004-02772800/4061
(GOHARI)
|
0546007000NRG24080620230070150
|
09/06/2023
|
Rajnish kumar
|
0546007WL003893
|
Rajnish kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439011
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-004-02772800/4062
(GOHARI)
|
0546007000NRG24080620230070151
|
09/06/2023
|
Ranjan kumar Navod
|
0546007WL003893
|
Ranjan kumar Navod
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439014
|
|
RANJAN KUMAR NAVOD S/O SURYADEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-004-02772800/4065
(GOHARI)
|
0546007000NRG24080620230070153
|
09/06/2023
|
sachin kumar
|
0546007WL003893
|
sachin kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439053
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-004-02772800/4067
(GOHARI)
|
0546007000NRG24080620230070155
|
09/06/2023
|
ranjan devi
|
0546007WL003893
|
ranjan devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439054
|
|
Mrs. RANJANA DEVI & SRI PINKU PASWAN ( E
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANAN
|
BH-46-007-004-02772800/4069
(GOHARI)
|
0546007000NRG24080620230070156
|
09/06/2023
|
Bipin kumar
|
0546007WL003893
|
Bipin kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439012
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-004-02772800/4074
(GOHARI)
|
0546007000NRG24080620230070158
|
09/06/2023
|
Sanju devi
|
0546007WL003893
|
Sanju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439033
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-004-02772800/4079
(GOHARI)
|
0546007000NRG24080620230070160
|
09/06/2023
|
Minta devi
|
0546007WL003893
|
Minta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439013
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-004-02772800/4080
(GOHARI)
|
0546007000NRG24080620230070161
|
09/06/2023
|
nisha kumari
|
0546007WL003893
|
nisha kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439039
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-004-02772800/4081
(GOHARI)
|
0546007000NRG24080620230070162
|
09/06/2023
|
Asha devi
|
0546007WL003893
|
Asha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439051
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-004-02772800/4083
(GOHARI)
|
0546007000NRG24080620230070163
|
09/06/2023
|
Paviya devi
|
0546007WL003893
|
Paviya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439021
|
|
PAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-004-02772800/4085
(GOHARI)
|
0546007000NRG24080620230070165
|
09/06/2023
|
Manju devi
|
0546007WL003893
|
Manju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439055
|
|
MANJU DEVI W/O RAM BILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-004-02772800/4086
(GOHARI)
|
0546007000NRG24080620230070166
|
09/06/2023
|
Renu devi
|
0546007WL003893
|
Renu devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439049
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANAN
|
BH-46-007-004-02772800/4088
(GOHARI)
|
0546007000NRG24080620230070167
|
09/06/2023
|
soni devi
|
0546007WL003893
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439029
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-004-02772800/4089
(GOHARI)
|
0546007000NRG24080620230070168
|
09/06/2023
|
Madhu kumari
|
0546007WL003893
|
Madhu kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439059
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANAN
|
BH-46-007-004-02772800/4090
(GOHARI)
|
0546007000NRG24080620230070169
|
09/06/2023
|
rekha devi
|
0546007WL003893
|
rekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439004
|
|
REKHA KUMARI W/O SURYADEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-004-02772800/4091
(GOHARI)
|
0546007000NRG24080620230070170
|
09/06/2023
|
Sushma devi
|
0546007WL003893
|
Sushma devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439031
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-004-02772800/4092
(GOHARI)
|
0546007000NRG24080620230070171
|
09/06/2023
|
Sarjan paswan
|
0546007WL003893
|
Sarjan paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439058
|
|
SARJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-004-02772800/4095
(GOHARI)
|
0546007000NRG24080620230070173
|
09/06/2023
|
Priyanka devi
|
0546007WL003893
|
Priyanka devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439052
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANAN
|
BH-46-007-004-02772800/4096
(GOHARI)
|
0546007000NRG24080620230070174
|
09/06/2023
|
Sakindra kumar
|
0546007WL003893
|
Sakindra kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439057
|
|
SAKINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANAN
|
BH-46-007-004-02772800/4100
(GOHARI)
|
0546007000NRG24080620230070175
|
09/06/2023
|
Anjula rani
|
0546007WL003893
|
Anjula rani
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439006
|
|
ANJULA RANI SO SURYADEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANAN
|
BH-46-007-004-02772800/4101
(GOHARI)
|
0546007000NRG24080620230070176
|
09/06/2023
|
Karishma kumari
|
0546007WL003893
|
Karishma kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439032
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANAN
|
BH-46-007-004-02772800/4106
(GOHARI)
|
0546007000NRG24080620230070177
|
09/06/2023
|
Dularachand kumar
|
0546007WL003893
|
Dularachand kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439040
|
|
DULARACHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANAN
|
BH-46-007-004-02772800/4109
(GOHARI)
|
0546007000NRG24080620230070178
|
09/06/2023
|
Sinay kumar
|
0546007WL003893
|
Sinay kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439056
|
|
SINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANAN
|
BH-46-007-004-02772800/4111
(GOHARI)
|
0546007000NRG24080620230070179
|
09/06/2023
|
Sohanta kumari
|
0546007WL003893
|
Sohanta kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439038
|
|
SAHENTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANAN
|
BH-46-007-004-02772800/567
(GOHARI)
|
0546007000NRG24080620230070180
|
09/06/2023
|
ARJUN YADAV
|
0546007WL003893
|
ARJUN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439020
|
|
ARJUN YADAV S/O VASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155952
|
155952
|
|
|
|
|
|
|
|
|
61
|
CHANAN
|
BH-46-007-004-02772800/4064
(GOHARI)
|
0546007000NRG24080620230070152
|
09/06/2023
|
sahendra kumar
|
0546007WL003893
|
sahendra kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439067
|
|
SAHENDRA KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
CHANAN
|
BH-46-007-004-02772800/4077
(GOHARI)
|
0546007000NRG24080620230070159
|
09/06/2023
|
Sangita kumari
|
0546007WL003893
|
Sangita kumari
|
00415
|
SBIN0014314
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439068
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
CHANAN
|
BH-46-007-004-02772800/1101
(GOHARI)
|
0546007000NRG24080620230070134
|
09/06/2023
|
Mantu mistri
|
0546007WL003893
|
Mantu mistri
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439061
|
|
Mantu Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
CHANAN
|
BH-46-007-004-02772800/4093
(GOHARI)
|
0546007000NRG24080620230070172
|
09/06/2023
|
rahul kumar
|
0546007WL003893
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439002
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
CHANAN
|
BH-46-007-004-02772800/1067
(GOHARI)
|
0546007000NRG24080620230070122
|
09/06/2023
|
DASHRATH YADAV
|
0546007WL003893
|
DASHRATH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439060
|
|
DASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHANAN
|
BH-46-007-004-02772800/3712
(GOHARI)
|
0546007000NRG24080620230070149
|
09/06/2023
|
Dukhani Devi
|
0546007WL003893
|
Dukhani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439063
|
|
DUKHNI DEVI W/O BANGALI MODDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANAN
|
BH-46-007-004-02772800/4073
(GOHARI)
|
0546007000NRG24080620230070157
|
09/06/2023
|
Parvati devi
|
0546007WL003893
|
Parvati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439064
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|