|
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-46-007-004-02772600/1794
(GOHARI)
|
0546007000NRG24190220240216930
|
19/02/2024
|
Sarita devi
|
0546007WL018867
|
Sarita devi
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799130
|
|
SARITA DEVI W/O VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/1794
(GOHARI)
|
0546007000NRG24190220240216931
|
19/02/2024
|
Sarita devi
|
0546007WL018867
|
Sarita devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799129
|
|
SARITA DEVI W/O VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/187
(GOHARI)
|
0546007000NRG24190220240216932
|
19/02/2024
|
RANJU DEVI
|
0546007WL018867
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799111
|
|
RANJU DEVI W/O UPENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/187
(GOHARI)
|
0546007000NRG24190220240216933
|
19/02/2024
|
RANJU DEVI
|
0546007WL018867
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799112
|
|
RANJU DEVI W/O UPENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/2841
(GOHARI)
|
0546007000NRG24190220240216956
|
19/02/2024
|
Kranti Devi
|
0546007WL018867
|
Kranti Devi
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799117
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/2841
(GOHARI)
|
0546007000NRG24190220240216957
|
19/02/2024
|
Kranti Devi
|
0546007WL018867
|
Kranti Devi
|
00089
|
CBIN0280049
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799118
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/2815
(GOHARI)
|
0546007000NRG24190220240216952
|
19/02/2024
|
MINA DEVI
|
0546007WL018867
|
MINA DEVI
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799119
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/2815
(GOHARI)
|
0546007000NRG24190220240216953
|
19/02/2024
|
MINA DEVI
|
0546007WL018867
|
MINA DEVI
|
00089
|
CBIN0282417
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799120
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/115
(GOHARI)
|
0546007000NRG24190220240216924
|
19/02/2024
|
LAKSHO RAJAK
|
0546007WL018867
|
LAKSHO RAJAK
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799059
|
|
LACHHO RAJAK S/O NAGO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/115
(GOHARI)
|
0546007000NRG24190220240216925
|
19/02/2024
|
LAKSHO RAJAK
|
0546007WL018867
|
LAKSHO RAJAK
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799060
|
|
LACHHO RAJAK S/O NAGO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/1313
(GOHARI)
|
0546007000NRG24190220240216926
|
19/02/2024
|
SANTOSH SHARAMA
|
0546007WL018867
|
SANTOSH SHARAMA
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799061
|
|
SANTOSH SHARMA S/O UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/1313
(GOHARI)
|
0546007000NRG24190220240216927
|
19/02/2024
|
SANTOSH SHARAMA
|
0546007WL018867
|
SANTOSH SHARAMA
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799062
|
|
SANTOSH SHARMA S/O UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/155
(GOHARI)
|
0546007000NRG24190220240216928
|
19/02/2024
|
Balo Yadav
|
0546007WL018867
|
Balo Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799103
|
|
VALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/155
(GOHARI)
|
0546007000NRG24190220240216929
|
19/02/2024
|
Balo Yadav
|
0546007WL018867
|
Balo Yadav
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799104
|
|
VALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/1902
(GOHARI)
|
0546007000NRG24190220240216934
|
19/02/2024
|
SIKANDRA YADAV
|
0546007WL018867
|
SIKANDRA YADAV
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799136
|
|
SIKANDRA YADAV SO RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/1902
(GOHARI)
|
0546007000NRG24190220240216935
|
19/02/2024
|
SIKANDRA YADAV
|
0546007WL018867
|
SIKANDRA YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799135
|
|
SIKANDRA YADAV SO RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772600/1952
(GOHARI)
|
0546007000NRG24190220240216936
|
19/02/2024
|
RINA DEVI
|
0546007WL018867
|
RINA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799081
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772600/1952
(GOHARI)
|
0546007000NRG24190220240216937
|
19/02/2024
|
RINA DEVI
|
0546007WL018867
|
RINA DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799082
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772600/2285
(GOHARI)
|
0546007000NRG24190220240216940
|
19/02/2024
|
GUPTI DEVI
|
0546007WL018867
|
GUPTI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799079
|
|
GUPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772600/2285
(GOHARI)
|
0546007000NRG24190220240216941
|
19/02/2024
|
GUPTI DEVI
|
0546007WL018867
|
GUPTI DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799080
|
|
GUPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772600/2461
(GOHARI)
|
0546007000NRG24190220240216942
|
19/02/2024
|
dinesh sharma
|
0546007WL018867
|
dinesh sharma
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799087
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/2461
(GOHARI)
|
0546007000NRG24190220240216943
|
19/02/2024
|
dinesh sharma
|
0546007WL018867
|
dinesh sharma
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799088
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772600/2603
(GOHARI)
|
0546007000NRG24190220240216944
|
19/02/2024
|
Brahmdev Paswan
|
0546007WL018867
|
Brahmdev Paswan
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799138
|
|
BRAHAMDEV PASWAN S/O- KISHUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772600/2603
(GOHARI)
|
0546007000NRG24190220240216945
|
19/02/2024
|
Brahmdev Paswan
|
0546007WL018867
|
Brahmdev Paswan
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799137
|
|
BRAHAMDEV PASWAN S/O- KISHUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772600/2799
(GOHARI)
|
0546007000NRG24190220240216946
|
19/02/2024
|
SAVITARI DEVI
|
0546007WL018867
|
SAVITARI DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799093
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772600/2799
(GOHARI)
|
0546007000NRG24190220240216947
|
19/02/2024
|
SAVITARI DEVI
|
0546007WL018867
|
SAVITARI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799094
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772600/2801
(GOHARI)
|
0546007000NRG24190220240216948
|
19/02/2024
|
KANCHAN DEVI
|
0546007WL018867
|
KANCHAN DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799095
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772600/2801
(GOHARI)
|
0546007000NRG24190220240216949
|
19/02/2024
|
KANCHAN DEVI
|
0546007WL018867
|
KANCHAN DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799096
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02772600/2920
(GOHARI)
|
0546007000NRG24190220240216958
|
19/02/2024
|
shani paswan
|
0546007WL018867
|
shani paswan
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799083
|
|
SANNI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-004-02772600/2920
(GOHARI)
|
0546007000NRG24190220240216959
|
19/02/2024
|
shani paswan
|
0546007WL018867
|
shani paswan
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799084
|
|
SANNI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772600/2924
(GOHARI)
|
0546007000NRG24190220240216960
|
19/02/2024
|
Nilam Devi
|
0546007WL018867
|
Nilam Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799097
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-004-02772600/2924
(GOHARI)
|
0546007000NRG24190220240216961
|
19/02/2024
|
Nilam Devi
|
0546007WL018867
|
Nilam Devi
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799098
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772600/2925
(GOHARI)
|
0546007000NRG24190220240216962
|
19/02/2024
|
Ramashish Paswan
|
0546007WL018867
|
Ramashish Paswan
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799101
|
|
RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-004-02772600/2925
(GOHARI)
|
0546007000NRG24190220240216963
|
19/02/2024
|
Ramashish Paswan
|
0546007WL018867
|
Ramashish Paswan
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799102
|
|
RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-004-02772600/4179
(GOHARI)
|
0546007000NRG24190220240216964
|
19/02/2024
|
ADHIK PASWAN
|
0546007WL018867
|
ADHIK PASWAN
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799105
|
|
ADHIK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-004-02772600/4179
(GOHARI)
|
0546007000NRG24190220240216965
|
19/02/2024
|
ADHIK PASWAN
|
0546007WL018867
|
ADHIK PASWAN
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799106
|
|
ADHIK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-004-02772600/4181
(GOHARI)
|
0546007000NRG24190220240216966
|
19/02/2024
|
Amarjeet Kumar
|
0546007WL018867
|
Amarjeet Kumar
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799071
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-004-02772600/4181
(GOHARI)
|
0546007000NRG24190220240216967
|
19/02/2024
|
Amarjeet Kumar
|
0546007WL018867
|
Amarjeet Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799072
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-004-02772600/4182
(GOHARI)
|
0546007000NRG24190220240216968
|
19/02/2024
|
NIBHA DEVI
|
0546007WL018867
|
NIBHA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799063
|
|
NIBHA DEVI WO VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-004-02772600/4182
(GOHARI)
|
0546007000NRG24190220240216969
|
19/02/2024
|
NIBHA DEVI
|
0546007WL018867
|
NIBHA DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799064
|
|
NIBHA DEVI WO VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-004-02772600/4184
(GOHARI)
|
0546007000NRG24190220240216972
|
19/02/2024
|
NUTAN DEVI
|
0546007WL018867
|
NUTAN DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799089
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-004-02772600/4184
(GOHARI)
|
0546007000NRG24190220240216973
|
19/02/2024
|
NUTAN DEVI
|
0546007WL018867
|
NUTAN DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799090
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-004-02772600/4187
(GOHARI)
|
0546007000NRG24190220240216974
|
19/02/2024
|
DROPATI DEVI
|
0546007WL018867
|
DROPATI DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799085
|
|
MRS DAROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-004-02772600/4187
(GOHARI)
|
0546007000NRG24190220240216975
|
19/02/2024
|
DROPATI DEVI
|
0546007WL018867
|
DROPATI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799086
|
|
MRS DAROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-004-02772600/4196
(GOHARI)
|
0546007000NRG24190220240216976
|
19/02/2024
|
Rakesh kumar
|
0546007WL018867
|
Rakesh kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799099
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-004-02772600/4196
(GOHARI)
|
0546007000NRG24190220240216977
|
19/02/2024
|
Rakesh kumar
|
0546007WL018867
|
Rakesh kumar
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799100
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-004-02772600/4202
(GOHARI)
|
0546007000NRG24190220240216978
|
19/02/2024
|
Munilal kumar
|
0546007WL018867
|
Munilal kumar
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799069
|
|
MUNILAL KUMAR S/O SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-004-02772600/4202
(GOHARI)
|
0546007000NRG24190220240216979
|
19/02/2024
|
Munilal kumar
|
0546007WL018867
|
Munilal kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799070
|
|
MUNILAL KUMAR S/O SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-004-02772600/4204
(GOHARI)
|
0546007000NRG24190220240216982
|
19/02/2024
|
kundan kumar
|
0546007WL018867
|
kundan kumar
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799091
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-004-02772600/4204
(GOHARI)
|
0546007000NRG24190220240216983
|
19/02/2024
|
kundan kumar
|
0546007WL018867
|
kundan kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799092
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-004-02772600/4213
(GOHARI)
|
0546007000NRG24190220240216986
|
19/02/2024
|
Rohit kumar
|
0546007WL018867
|
Rohit kumar
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799073
|
|
ROHIT KUMAR S/O VIJAY BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-004-02772600/4213
(GOHARI)
|
0546007000NRG24190220240216987
|
19/02/2024
|
Rohit kumar
|
0546007WL018867
|
Rohit kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799074
|
|
ROHIT KUMAR S/O VIJAY BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-004-02772600/772
(GOHARI)
|
0546007000NRG24190220240216996
|
19/02/2024
|
VIJAY KUMAR
|
0546007WL018867
|
VIJAY KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799075
|
|
VIJAY KUMAR S/O-ASHARFI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-004-02772600/772
(GOHARI)
|
0546007000NRG24190220240216997
|
19/02/2024
|
VIJAY KUMAR
|
0546007WL018867
|
VIJAY KUMAR
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799076
|
|
VIJAY KUMAR S/O-ASHARFI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-004-02772600/801
(GOHARI)
|
0546007000NRG24190220240217000
|
19/02/2024
|
babita devi
|
0546007WL018867
|
babita devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799134
|
|
BABITA DEVI W/O SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANAN
|
BH-46-007-004-02772600/801
(GOHARI)
|
0546007000NRG24190220240217001
|
19/02/2024
|
babita devi
|
0546007WL018867
|
babita devi
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799133
|
|
BABITA DEVI W/O SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANAN
|
BH-46-007-004-02772600/820
(GOHARI)
|
0546007000NRG24190220240217002
|
19/02/2024
|
LOKNATH PASWAN
|
0546007WL018867
|
LOKNATH PASWAN
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799067
|
|
LOKNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANAN
|
BH-46-007-004-02772600/820
(GOHARI)
|
0546007000NRG24190220240217003
|
19/02/2024
|
LOKNATH PASWAN
|
0546007WL018867
|
LOKNATH PASWAN
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799068
|
|
LOKNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANAN
|
BH-46-007-004-02772600/829
(GOHARI)
|
0546007000NRG24190220240217004
|
19/02/2024
|
LACHHO YADAV
|
0546007WL018867
|
LACHHO YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799132
|
|
LACHHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANAN
|
BH-46-007-004-02772600/829
(GOHARI)
|
0546007000NRG24190220240217005
|
19/02/2024
|
LACHHO YADAV
|
0546007WL018867
|
LACHHO YADAV
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799131
|
|
LACHHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANAN
|
BH-46-007-004-02772600/835
(GOHARI)
|
0546007000NRG24190220240217006
|
19/02/2024
|
Mithilesh Yadav
|
0546007WL018867
|
Mithilesh Yadav
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799065
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANAN
|
BH-46-007-004-02772600/835
(GOHARI)
|
0546007000NRG24190220240217007
|
19/02/2024
|
Mithilesh Yadav
|
0546007WL018867
|
Mithilesh Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799066
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANAN
|
BH-46-007-004-02775500/849
(GOHARI)
|
0546007000NRG24190220240217008
|
19/02/2024
|
SANGITA DEVI
|
0546007WL018867
|
SANGITA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799077
|
|
SANGITA DEVI W/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANAN
|
BH-46-007-004-02775500/849
(GOHARI)
|
0546007000NRG24190220240217009
|
19/02/2024
|
SANGITA DEVI
|
0546007WL018867
|
SANGITA DEVI
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799078
|
|
SANGITA DEVI W/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
65
|
CHANAN
|
BH-46-007-004-02772600/2250
(GOHARI)
|
0546007000NRG24190220240216938
|
19/02/2024
|
INDU DEVI
|
0546007WL018867
|
INDU DEVI
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799115
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANAN
|
BH-46-007-004-02772600/2250
(GOHARI)
|
0546007000NRG24190220240216939
|
19/02/2024
|
INDU DEVI
|
0546007WL018867
|
INDU DEVI
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799116
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
CHANAN
|
BH-46-007-004-02772600/2807
(GOHARI)
|
0546007000NRG24190220240216950
|
19/02/2024
|
DHANESHWAR MISTRY
|
0546007WL018867
|
DHANESHWAR MISTRY
|
00415
|
SBIN0017419
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799113
|
|
MR DHANESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANAN
|
BH-46-007-004-02772600/2807
(GOHARI)
|
0546007000NRG24190220240216951
|
19/02/2024
|
DHANESHWAR MISTRY
|
0546007WL018867
|
DHANESHWAR MISTRY
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799114
|
|
MR DHANESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANAN
|
BH-46-007-004-02772600/2840
(GOHARI)
|
0546007000NRG24190220240216954
|
19/02/2024
|
mina devi
|
0546007WL018867
|
mina devi
|
00415
|
SBIN0017419
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799121
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANAN
|
BH-46-007-004-02772600/2840
(GOHARI)
|
0546007000NRG24190220240216955
|
19/02/2024
|
mina devi
|
0546007WL018867
|
mina devi
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799122
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANAN
|
BH-46-007-004-02772600/4183
(GOHARI)
|
0546007000NRG24190220240216970
|
19/02/2024
|
BIKASH SHARMA
|
0546007WL018867
|
BIKASH SHARMA
|
00415
|
SBIN0017419
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799125
|
|
VIKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHANAN
|
BH-46-007-004-02772600/4183
(GOHARI)
|
0546007000NRG24190220240216971
|
19/02/2024
|
BIKASH SHARMA
|
0546007WL018867
|
BIKASH SHARMA
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799126
|
|
VIKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHANAN
|
BH-46-007-004-02772600/776
(GOHARI)
|
0546007000NRG24190220240216998
|
19/02/2024
|
sudho paswan
|
0546007WL018867
|
sudho paswan
|
00415
|
SBIN0017419
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799123
|
|
SUDHIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANAN
|
BH-46-007-004-02772600/776
(GOHARI)
|
0546007000NRG24190220240216999
|
19/02/2024
|
sudho paswan
|
0546007WL018867
|
sudho paswan
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799124
|
|
SUDHIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
75
|
CHANAN
|
BH-46-007-004-02772600/4216
(GOHARI)
|
0546007000NRG24190220240216990
|
19/02/2024
|
kanchan kumari
|
0546007WL018867
|
kanchan kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799140
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANAN
|
BH-46-007-004-02772600/4216
(GOHARI)
|
0546007000NRG24190220240216991
|
19/02/2024
|
kanchan kumari
|
0546007WL018867
|
kanchan kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799139
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANAN
|
BH-46-007-004-02772600/4218
(GOHARI)
|
0546007000NRG24190220240216992
|
19/02/2024
|
Arun kumar
|
0546007WL018867
|
Arun kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799144
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANAN
|
BH-46-007-004-02772600/4218
(GOHARI)
|
0546007000NRG24190220240216993
|
19/02/2024
|
Arun kumar
|
0546007WL018867
|
Arun kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799143
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANAN
|
BH-46-007-004-02772600/4221
(GOHARI)
|
0546007000NRG24190220240216994
|
19/02/2024
|
juli kumari
|
0546007WL018867
|
juli kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799142
|
|
JULI KUMARI D-O KAUSHAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANAN
|
BH-46-007-004-02772600/4221
(GOHARI)
|
0546007000NRG24190220240216995
|
19/02/2024
|
juli kumari
|
0546007WL018867
|
juli kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799141
|
|
JULI KUMARI D-O KAUSHAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
81
|
CHANAN
|
BH-46-007-004-02772600/4203
(GOHARI)
|
0546007000NRG24190220240216980
|
19/02/2024
|
Nandkisor kumar
|
0546007WL018867
|
Nandkisor kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799109
|
|
NANDKISHOR KUMAR S/O GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHANAN
|
BH-46-007-004-02772600/4203
(GOHARI)
|
0546007000NRG24190220240216981
|
19/02/2024
|
Nandkisor kumar
|
0546007WL018867
|
Nandkisor kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799110
|
|
NANDKISHOR KUMAR S/O GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHANAN
|
BH-46-007-004-02772600/4212
(GOHARI)
|
0546007000NRG24190220240216984
|
19/02/2024
|
chandan kumar
|
0546007WL018867
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887799107
|
|
CHANDAN KUMAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHANAN
|
BH-46-007-004-02772600/4212
(GOHARI)
|
0546007000NRG24190220240216985
|
19/02/2024
|
chandan kumar
|
0546007WL018867
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887799108
|
|
CHANDAN KUMAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHANAN
|
BH-46-007-004-02772600/4214
(GOHARI)
|
0546007000NRG24190220240216988
|
19/02/2024
|
Manju kumari
|
0546007WL018867
|
Manju kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887799127
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHANAN
|
BH-46-007-004-02772600/4214
(GOHARI)
|
0546007000NRG24190220240216989
|
19/02/2024
|
Manju kumari
|
0546007WL018867
|
Manju kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887799128
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|