|
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-46-007-003-02772100/2014
(LAKHOCHAK)
|
0546007000NRG24110720230119721
|
11/07/2023
|
MUNNA SINGH
|
0546007WL006119
|
MUNNA SINGH
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952623
|
|
MUNNA SINGH SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772100/2017
(LAKHOCHAK)
|
0546007000NRG24110720230119723
|
11/07/2023
|
CHANDAN SINGH
|
0546007WL006119
|
CHANDAN SINGH
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952622
|
|
CHANDAN SINGH SO MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772100/301
(LAKHOCHAK)
|
0546007000NRG24110720230119752
|
11/07/2023
|
JAGEEYA DEVI
|
0546007WL006119
|
JAGEEYA DEVI
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952620
|
|
Mrs. JAGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-003-02772100/330
(LAKHOCHAK)
|
0546007000NRG24110720230119765
|
11/07/2023
|
SHASHIBHUSHAN SINGH
|
0546007WL006119
|
SHASHIBHUSHAN SINGH
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952621
|
|
SHASHI BHUSHAN SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772100/334
(LAKHOCHAK)
|
0546007000NRG24110720230119767
|
11/07/2023
|
Mini Kumari
|
0546007WL006119
|
Mini Kumari
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952619
|
|
Mrs. Mini Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-003-02772100/1683
(LAKHOCHAK)
|
0546007000NRG24110720230119719
|
11/07/2023
|
AJAY SINGH
|
0546007WL006119
|
AJAY SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952594
|
|
AJAY SINGH S/O-BRIJ NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772100/1685
(LAKHOCHAK)
|
0546007000NRG24110720230119720
|
11/07/2023
|
KARELAL SINGH
|
0546007WL006119
|
KARELAL SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952573
|
|
KARELALSINGHSOSATYANARAYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-003-02772100/2014
(LAKHOCHAK)
|
0546007000NRG24110720230119722
|
11/07/2023
|
MINA DEVI
|
0546007WL006119
|
MINA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952574
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772100/2018
(LAKHOCHAK)
|
0546007000NRG24110720230119724
|
11/07/2023
|
SUNITA DEVI
|
0546007WL006119
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952578
|
|
SUNITA DEVI WO RAMAPASARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772100/2020
(LAKHOCHAK)
|
0546007000NRG24110720230119725
|
11/07/2023
|
SHANKAR MANJHI
|
0546007WL006119
|
SHANKAR MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952593
|
|
SHANKAR MANJHI S/O-INDRADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772100/2021
(LAKHOCHAK)
|
0546007000NRG24110720230119727
|
11/07/2023
|
KANCHAN DEVI
|
0546007WL006119
|
KANCHAN DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952579
|
|
KANCHAN DEVI WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772100/2022
(LAKHOCHAK)
|
0546007000NRG24110720230119728
|
11/07/2023
|
BABITA DEVI
|
0546007WL006119
|
BABITA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952603
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772100/2023
(LAKHOCHAK)
|
0546007000NRG24110720230119729
|
11/07/2023
|
NIRANJAN KUMAR
|
0546007WL006119
|
NIRANJAN KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952600
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772100/2024
(LAKHOCHAK)
|
0546007000NRG24110720230119730
|
11/07/2023
|
MANGAL MANJHI
|
0546007WL006119
|
MANGAL MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952597
|
|
MANGAL MANJHI S/O-RAMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772100/2030
(LAKHOCHAK)
|
0546007000NRG24110720230119732
|
11/07/2023
|
NILESH SINGH
|
0546007WL006119
|
NILESH SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952601
|
|
NILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772100/2031
(LAKHOCHAK)
|
0546007000NRG24110720230119733
|
11/07/2023
|
SHANTI DEVI
|
0546007WL006119
|
SHANTI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952589
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772100/2035
(LAKHOCHAK)
|
0546007000NRG24110720230119734
|
11/07/2023
|
MADHURI DEVI
|
0546007WL006119
|
MADHURI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952575
|
|
MADHURI DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772100/2036
(LAKHOCHAK)
|
0546007000NRG24110720230119735
|
11/07/2023
|
RENU DEVI
|
0546007WL006119
|
RENU DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952582
|
|
RENU DEVI WO AMRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772100/2038
(LAKHOCHAK)
|
0546007000NRG24110720230119736
|
11/07/2023
|
SUBODH KUMAR
|
0546007WL006119
|
SUBODH KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952580
|
|
SUUBODH KUMAR SO RAMBLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772100/2040
(LAKHOCHAK)
|
0546007000NRG24110720230119738
|
11/07/2023
|
NIRANJAN SINGH
|
0546007WL006119
|
NIRANJAN SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952583
|
|
NIRANJAN SINGH SO RAMASWARTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772100/2041
(LAKHOCHAK)
|
0546007000NRG24110720230119739
|
11/07/2023
|
SONU KUMAR
|
0546007WL006119
|
SONU KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952576
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-003-02772100/2043
(LAKHOCHAK)
|
0546007000NRG24110720230119740
|
11/07/2023
|
RAMSHANKAR KUMAR
|
0546007WL006119
|
RAMSHANKAR KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952588
|
|
MR RAMSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-003-02772100/2045
(LAKHOCHAK)
|
0546007000NRG24110720230119741
|
11/07/2023
|
RAMBALAK SINGH
|
0546007WL006119
|
RAMBALAK SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952577
|
|
RAMBALAK SINGH SO BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772100/2070
(LAKHOCHAK)
|
0546007000NRG24110720230119744
|
11/07/2023
|
PRINSHA KUMAR
|
0546007WL006119
|
PRINSHA KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952602
|
|
PRINSHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772100/2071
(LAKHOCHAK)
|
0546007000NRG24110720230119745
|
11/07/2023
|
SARSATIYA DEVI
|
0546007WL006119
|
SARSATIYA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952604
|
|
SARSATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772100/2073
(LAKHOCHAK)
|
0546007000NRG24110720230119746
|
11/07/2023
|
JAYMANTI DEVI
|
0546007WL006119
|
JAYMANTI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952607
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772100/2074
(LAKHOCHAK)
|
0546007000NRG24110720230119747
|
11/07/2023
|
HIRA DEVI
|
0546007WL006119
|
HIRA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952605
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772100/2081
(LAKHOCHAK)
|
0546007000NRG24110720230119748
|
11/07/2023
|
SANJAY KUMAR
|
0546007WL006119
|
SANJAY KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952606
|
|
SANJAYKUMARSORAMASHARANS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
29
|
CHANAN
|
BH-46-007-003-02772100/2101
(LAKHOCHAK)
|
0546007000NRG24110720230119749
|
11/07/2023
|
SIMA DEVI
|
0546007WL006119
|
SIMA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952608
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772100/2643
(LAKHOCHAK)
|
0546007000NRG24110720230119750
|
11/07/2023
|
RUPESH KUMAR
|
0546007WL006119
|
RUPESH KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952610
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772100/2648
(LAKHOCHAK)
|
0546007000NRG24110720230119751
|
11/07/2023
|
RUPAM KUMARI
|
0546007WL006119
|
RUPAM KUMARI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952592
|
|
RUPAM KUMARI W/O KRISHNA NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772100/305
(LAKHOCHAK)
|
0546007000NRG24110720230119753
|
11/07/2023
|
REMAN MANJHI
|
0546007WL006119
|
REMAN MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952595
|
|
RAMAN MANJHI S/O-JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772100/306
(LAKHOCHAK)
|
0546007000NRG24110720230119754
|
11/07/2023
|
SINGHESHWAR MANJHI
|
0546007WL006119
|
SINGHESHWAR MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952599
|
|
SIDHESHWAR MANJHI S/O- RAMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772100/307
(LAKHOCHAK)
|
0546007000NRG24110720230119755
|
11/07/2023
|
GORELAL MANJHI
|
0546007WL006119
|
GORELAL MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952596
|
|
GORE LAL MANJHI S/O-JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772100/308
(LAKHOCHAK)
|
0546007000NRG24110720230119756
|
11/07/2023
|
BALMIKI MANJHI
|
0546007WL006119
|
BALMIKI MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952611
|
|
BALMIKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772100/310
(LAKHOCHAK)
|
0546007000NRG24110720230119757
|
11/07/2023
|
USHA DEVI
|
0546007WL006119
|
USHA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952585
|
|
USHA DEVI WO RAMASWARUP MAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772100/313
(LAKHOCHAK)
|
0546007000NRG24110720230119758
|
11/07/2023
|
BHAVANI DEVI
|
0546007WL006119
|
BHAVANI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952587
|
|
BHAVANI DEVI WO LAXMAN MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772100/318
(LAKHOCHAK)
|
0546007000NRG24110720230119759
|
11/07/2023
|
VASANTI DEVI
|
0546007WL006119
|
VASANTI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952584
|
|
VASANTI DEVI WO PRAKASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772100/320
(LAKHOCHAK)
|
0546007000NRG24110720230119761
|
11/07/2023
|
SHYAMA DEVI
|
0546007WL006119
|
SHYAMA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952586
|
|
SHYAMA DEVI WO SANJAY MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772100/327
(LAKHOCHAK)
|
0546007000NRG24110720230119762
|
11/07/2023
|
ASHOK SINGH
|
0546007WL006119
|
ASHOK SINGH
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952609
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772100/329
(LAKHOCHAK)
|
0546007000NRG24110720230119764
|
11/07/2023
|
MRS REMI DEVI
|
0546007WL006119
|
MRS REMI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952581
|
|
HARENDRA KUMAR SO NAGESHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772100/330
(LAKHOCHAK)
|
0546007000NRG24110720230119766
|
11/07/2023
|
RITA DEVI
|
0546007WL006119
|
RITA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952590
|
|
SHASHI BHUSHAN SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772100/4017
(LAKHOCHAK)
|
0546007000NRG24110720230119768
|
11/07/2023
|
Rama Kumari
|
0546007WL006119
|
Rama Kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952591
|
|
RAMA KUMARI WO RAMVIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02772100/4029
(LAKHOCHAK)
|
0546007000NRG24110720230119770
|
11/07/2023
|
Kari Devi
|
0546007WL006119
|
Kari Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952598
|
|
KARI DEVI W/O- NIKHEDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-003-02772100/2020
(LAKHOCHAK)
|
0546007000NRG24110720230119726
|
11/07/2023
|
Bundu Devi
|
0546007WL006119
|
Bundu Devi
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952618
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-003-02772100/329
(LAKHOCHAK)
|
0546007000NRG24110720230119763
|
11/07/2023
|
HARENDRA KUMAR
|
0546007WL006119
|
HARENDRA KUMAR
|
00415
|
SBIN0012593
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952617
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-003-02772100/2055
(LAKHOCHAK)
|
0546007000NRG24110720230119742
|
11/07/2023
|
DHARMENDRA KUMAR
|
0546007WL006119
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952616
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-003-02772100/2056
(LAKHOCHAK)
|
0546007000NRG24110720230119743
|
11/07/2023
|
RAJENDRA SINGH
|
0546007WL006119
|
RAJENDRA SINGH
|
00462
|
UCBA0001587
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952572
|
|
RAJEDRA SINGH SO BRAHAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
CHANAN
|
BH-46-007-003-02772100/4018
(LAKHOCHAK)
|
0546007000NRG24110720230119769
|
11/07/2023
|
Nitu Devi
|
0546007WL006119
|
Nitu Devi
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952624
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANAN
|
BH-46-007-003-02772100/4035
(LAKHOCHAK)
|
0546007000NRG24110720230119771
|
11/07/2023
|
Bitu Kumar
|
0546007WL006119
|
Bitu Kumar
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952625
|
|
BITTU KUMAR SO KAUSHAL KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
CHANAN
|
BH-46-007-003-02772100/2029
(LAKHOCHAK)
|
0546007000NRG24110720230119731
|
11/07/2023
|
VIPIN SINGH
|
0546007WL006119
|
VIPIN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952612
|
|
VIPIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANAN
|
BH-46-007-003-02772100/4036
(LAKHOCHAK)
|
0546007000NRG24110720230119772
|
11/07/2023
|
Aditya Raj
|
0546007WL006119
|
Aditya Raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952615
|
|
ADITYA RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-003-02772100/4059
(LAKHOCHAK)
|
0546007000NRG24110720230119774
|
11/07/2023
|
Nitish Kumar
|
0546007WL006119
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952613
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-003-02772100/4063
(LAKHOCHAK)
|
0546007000NRG24110720230119775
|
11/07/2023
|
Suraj Kumar
|
0546007WL006119
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079952614
|
|
SURAJ KUMAR S/O TUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|