|
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-46-007-003-02772200/5521
(LAKHOCHAK)
|
0546007000NRG24180120240183191
|
18/01/2024
|
Mahesh Prasad
|
0546007WL016992
|
Mahesh Prasad
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569085
|
|
MAHESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/2443
(LAKHOCHAK)
|
0546007000NRG24180120240183230
|
18/01/2024
|
ARVINDA KUMAR
|
0546007WL017031
|
ARVINDA KUMAR
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569117
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/3828
(LAKHOCHAK)
|
0546007000NRG24180120240183194
|
18/01/2024
|
Amit Kumar
|
0546007WL016995
|
Amit Kumar
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569116
|
|
AMITKUMARSONEPALISAW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/5157
(LAKHOCHAK)
|
0546007000NRG24180120240183220
|
18/01/2024
|
Suman Kumar
|
0546007WL017021
|
Suman Kumar
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569099
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-003-02772100/2017
(LAKHOCHAK)
|
0546007000NRG24180120240183207
|
18/01/2024
|
CHANDAN SINGH
|
0546007WL017008
|
CHANDAN SINGH
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569096
|
|
CHANDAN SINGH SO MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772200/5076
(LAKHOCHAK)
|
0546007000NRG24180120240183222
|
18/01/2024
|
Shilpi Devi
|
0546007WL017023
|
Shilpi Devi
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569097
|
|
SHILPIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-003-02772200/5282
(LAKHOCHAK)
|
0546007000NRG24180120240183186
|
18/01/2024
|
SUNITA DEVI
|
0546007WL016987
|
SUNITA DEVI
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569093
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHANAN
|
BH-46-007-003-02772200/5289
(LAKHOCHAK)
|
0546007000NRG24180120240183202
|
18/01/2024
|
PRITI KUMARI
|
0546007WL017003
|
PRITI KUMARI
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569098
|
|
Mr. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3850
(LAKHOCHAK)
|
0546007000NRG24180120240183221
|
18/01/2024
|
raman kumar
|
0546007WL017022
|
raman kumar
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569095
|
|
RAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2869
(LAKHOCHAK)
|
0546007000NRG24180120240183213
|
18/01/2024
|
shobha devi
|
0546007WL017014
|
shobha devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569100
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2870
(LAKHOCHAK)
|
0546007000NRG24180120240183235
|
18/01/2024
|
gautam kumar
|
0546007WL017036
|
gautam kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569107
|
|
Mr. GAUTAMKUMAR KHARO YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2874
(LAKHOCHAK)
|
0546007000NRG24180120240183214
|
18/01/2024
|
pyari devi
|
0546007WL017015
|
pyari devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569119
|
|
PYARI DEVI W/O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2895
(LAKHOCHAK)
|
0546007000NRG24180120240183224
|
18/01/2024
|
suma devi
|
0546007WL017025
|
suma devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569075
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/3364
(LAKHOCHAK)
|
0546007000NRG24180120240183228
|
18/01/2024
|
khusabu kumari
|
0546007WL017029
|
khusabu kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569106
|
|
KHUSBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/3385
(LAKHOCHAK)
|
0546007000NRG24180120240183231
|
18/01/2024
|
SULEKHA DEVI
|
0546007WL017032
|
SULEKHA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569078
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/3402
(LAKHOCHAK)
|
0546007000NRG24180120240183210
|
18/01/2024
|
CHHBILA YADAV
|
0546007WL017011
|
CHHBILA YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569081
|
|
CHHAVILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/3654
(LAKHOCHAK)
|
0546007000NRG24180120240183209
|
18/01/2024
|
priyanka kumari
|
0546007WL017010
|
priyanka kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569077
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/4122
(LAKHOCHAK)
|
0546007000NRG24180120240183208
|
18/01/2024
|
Renu Devi
|
0546007WL017009
|
Renu Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569082
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/4253
(LAKHOCHAK)
|
0546007000NRG24180120240183234
|
18/01/2024
|
Lagani Devi
|
0546007WL017035
|
Lagani Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569073
|
|
LAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/4255
(LAKHOCHAK)
|
0546007000NRG24180120240183233
|
18/01/2024
|
Ramashish Kumar
|
0546007WL017034
|
Ramashish Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569110
|
|
RAMASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/4532
(LAKHOCHAK)
|
0546007000NRG24180120240183217
|
18/01/2024
|
Beby Devi
|
0546007WL017018
|
Beby Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569103
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/4541
(LAKHOCHAK)
|
0546007000NRG24180120240183218
|
18/01/2024
|
Mano Devi
|
0546007WL017019
|
Mano Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569102
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/5453
(LAKHOCHAK)
|
0546007000NRG24180120240183219
|
18/01/2024
|
bindu kumari
|
0546007WL017020
|
bindu kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569084
|
|
BINDU KUMARI DO NANDKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/59
(LAKHOCHAK)
|
0546007000NRG24180120240183211
|
18/01/2024
|
prakash mahto
|
0546007WL017012
|
prakash mahto
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569122
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/829
(LAKHOCHAK)
|
0546007000NRG24180120240183216
|
18/01/2024
|
Jayram Yadav
|
0546007WL017017
|
Jayram Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569079
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/182
(LAKHOCHAK)
|
0546007000NRG24180120240183225
|
18/01/2024
|
JAYNANDAN YADAV
|
0546007WL017026
|
JAYNANDAN YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569112
|
|
JAINANDANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/236
(LAKHOCHAK)
|
0546007000NRG24180120240183212
|
18/01/2024
|
AANANDI YADAV
|
0546007WL017013
|
AANANDI YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569120
|
|
ANANDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/2536
(LAKHOCHAK)
|
0546007000NRG24180120240183223
|
18/01/2024
|
SOHAG DEVI
|
0546007WL017024
|
SOHAG DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569101
|
|
SOHAG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/267
(LAKHOCHAK)
|
0546007000NRG24180120240183226
|
18/01/2024
|
PRAMILA DEVI
|
0546007WL017027
|
PRAMILA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569111
|
|
PRAMILA DEVI WO JAYNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5515
(LAKHOCHAK)
|
0546007000NRG24180120240183192
|
18/01/2024
|
Shankar Saw
|
0546007WL016993
|
Shankar Saw
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569113
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-003-02772100/1684
(LAKHOCHAK)
|
0546007000NRG24180120240183182
|
18/01/2024
|
RAMNATH KUMAR
|
0546007WL016983
|
RAMNATH KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569121
|
|
RAMNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772100/2036
(LAKHOCHAK)
|
0546007000NRG24180120240183203
|
18/01/2024
|
RENU DEVI
|
0546007WL017004
|
RENU DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569125
|
|
RENU DEVI WO AMRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772100/2043
(LAKHOCHAK)
|
0546007000NRG24180120240183196
|
18/01/2024
|
RAMSHANKAR KUMAR
|
0546007WL016997
|
RAMSHANKAR KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569126
|
|
MR RAMSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-003-02772100/2044
(LAKHOCHAK)
|
0546007000NRG24180120240183184
|
18/01/2024
|
SHASHIKANT SINGH
|
0546007WL016985
|
SHASHIKANT SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569124
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-003-02772100/2045
(LAKHOCHAK)
|
0546007000NRG24180120240183206
|
18/01/2024
|
RAMBALAK SINGH
|
0546007WL017007
|
RAMBALAK SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569123
|
|
RAMBALAK SINGH SO BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772100/2048
(LAKHOCHAK)
|
0546007000NRG24180120240183195
|
18/01/2024
|
DILKHUSH KUMAR
|
0546007WL016996
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569109
|
|
DILKHUSH KUMAR SO AMRENDRA PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772100/2101
(LAKHOCHAK)
|
0546007000NRG24180120240183204
|
18/01/2024
|
SIMA DEVI
|
0546007WL017005
|
SIMA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569076
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772100/330
(LAKHOCHAK)
|
0546007000NRG24180120240183193
|
18/01/2024
|
RITA DEVI
|
0546007WL016994
|
RITA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569071
|
|
SHASHI BHUSHAN SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772100/334
(LAKHOCHAK)
|
0546007000NRG24180120240183183
|
18/01/2024
|
Fultush Kumar
|
0546007WL016984
|
Fultush Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569083
|
|
FULTUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772100/4017
(LAKHOCHAK)
|
0546007000NRG24180120240183205
|
18/01/2024
|
Rama Kumari
|
0546007WL017006
|
Rama Kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569072
|
|
RAMA KUMARI WO RAMVIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772100/5517
(LAKHOCHAK)
|
0546007000NRG24180120240183190
|
18/01/2024
|
Rajnish Kumar
|
0546007WL016991
|
Rajnish Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569074
|
|
RAJNISH KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772200/1993
(LAKHOCHAK)
|
0546007000NRG24180120240183201
|
18/01/2024
|
Manoj Yadav
|
0546007WL017002
|
Manoj Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569105
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772200/2709
(LAKHOCHAK)
|
0546007000NRG24180120240183199
|
18/01/2024
|
anita devi
|
0546007WL017000
|
anita devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569080
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02772200/2725
(LAKHOCHAK)
|
0546007000NRG24180120240183198
|
18/01/2024
|
nandani devi
|
0546007WL016999
|
nandani devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569104
|
|
NANDANI DEVI WO SACHITANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-003-02772200/2748
(LAKHOCHAK)
|
0546007000NRG24180120240183197
|
18/01/2024
|
rajkumar
|
0546007WL016998
|
rajkumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569118
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-003-02772200/3579
(LAKHOCHAK)
|
0546007000NRG24180120240183200
|
18/01/2024
|
SURAJ PASWAN
|
0546007WL017001
|
SURAJ PASWAN
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569108
|
|
SURAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-003-02771200/3706
(LAKHOCHAK)
|
0546007000NRG24180120240183215
|
18/01/2024
|
Kabita Devi
|
0546007WL017016
|
Kabita Devi
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569094
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-003-02771200/4064
(LAKHOCHAK)
|
0546007000NRG24180120240183236
|
18/01/2024
|
Kundan Kumar
|
0546007WL017037
|
Kundan Kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569090
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANAN
|
BH-46-007-003-02771200/4085
(LAKHOCHAK)
|
0546007000NRG24180120240183237
|
18/01/2024
|
Sanjay Kumar
|
0546007WL017038
|
Sanjay Kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569091
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
CHANAN
|
BH-46-007-003-02772100/5516
(LAKHOCHAK)
|
0546007000NRG24180120240183188
|
18/01/2024
|
Manikant
|
0546007WL016989
|
Manikant
|
00415
|
SBIN0003599
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569114
|
|
MANI KANT SO DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
CHANAN
|
BH-46-007-003-02772100/5518
(LAKHOCHAK)
|
0546007000NRG24180120240183187
|
18/01/2024
|
kumod kumar
|
0546007WL016988
|
kumod kumar
|
00415
|
SBIN0014314
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569092
|
|
KUMOOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
CHANAN
|
BH-46-007-003-02772100/5519
(LAKHOCHAK)
|
0546007000NRG24180120240183189
|
18/01/2024
|
Santosh kumar singh
|
0546007WL016990
|
Santosh kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569115
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
CHANAN
|
BH-46-007-003-02771200/1408
(LAKHOCHAK)
|
0546007000NRG24180120240183229
|
18/01/2024
|
sabo devi
|
0546007WL017030
|
sabo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569088
|
|
SABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANAN
|
BH-46-007-003-02771200/3655
(LAKHOCHAK)
|
0546007000NRG24180120240183227
|
18/01/2024
|
sakuna devi
|
0546007WL017028
|
sakuna devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569087
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-003-02771200/485
(LAKHOCHAK)
|
0546007000NRG24180120240183232
|
18/01/2024
|
Yogendra yadav
|
0546007WL017033
|
Yogendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569086
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANAN
|
BH-46-007-003-02772100/4059
(LAKHOCHAK)
|
0546007000NRG24180120240183185
|
18/01/2024
|
Nitish Kumar
|
0546007WL016986
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569089
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|