|
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-46-007-001-02777200/5107
(KHUTUPAR)
|
0546007000NRG24080220240205425
|
10/02/2024
|
Premi kumari
|
0546007WL018440
|
Premi kumari
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365883
|
|
PREMI KUAMRI,W/O-KAILASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/2788
(KHUTUPAR)
|
0546007000NRG24080220240205399
|
10/02/2024
|
sanjit saw
|
0546007WL018440
|
sanjit saw
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365870
|
|
SANJIT SAW S/O-MAKESHWAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/4760
(KHUTUPAR)
|
0546007000NRG24080220240205417
|
10/02/2024
|
SHARDA KUMARI
|
0546007WL018440
|
SHARDA KUMARI
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365871
|
|
SHARDA KUMARI D/O DINESH SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/4765
(KHUTUPAR)
|
0546007000NRG24080220240205422
|
10/02/2024
|
KAVITA DEVI
|
0546007WL018440
|
KAVITA DEVI
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365872
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02777200/1485
(KHUTUPAR)
|
0546007000NRG24080220240205381
|
10/02/2024
|
kaleshwar saw
|
0546007WL018440
|
kaleshwar saw
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365840
|
|
KALESHWAR SAW S/O SRI SARYUG SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/1947
(KHUTUPAR)
|
0546007000NRG24080220240205382
|
10/02/2024
|
SAMINA KHATUN
|
0546007WL018440
|
SAMINA KHATUN
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365843
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/2092
(KHUTUPAR)
|
0546007000NRG24080220240205383
|
10/02/2024
|
MANRI DEVI
|
0546007WL018440
|
MANRI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365877
|
|
MANRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/2227
(KHUTUPAR)
|
0546007000NRG24080220240205384
|
10/02/2024
|
rina devi
|
0546007WL018440
|
rina devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365839
|
|
MR RAJESH SAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/2228
(KHUTUPAR)
|
0546007000NRG24080220240205385
|
10/02/2024
|
urmila devi
|
0546007WL018440
|
urmila devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365878
|
|
MR RAMBALAK SAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/2229
(KHUTUPAR)
|
0546007000NRG24080220240205386
|
10/02/2024
|
muneshwar saw
|
0546007WL018440
|
muneshwar saw
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365881
|
|
MUNESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/2390
(KHUTUPAR)
|
0546007000NRG24080220240205388
|
10/02/2024
|
KUNDAN KUMAR
|
0546007WL018440
|
KUNDAN KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365879
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/2391
(KHUTUPAR)
|
0546007000NRG24080220240205389
|
10/02/2024
|
RAMVILASH SAW
|
0546007WL018440
|
RAMVILASH SAW
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365880
|
|
RAMVILAS SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/2777
(KHUTUPAR)
|
0546007000NRG24080220240205392
|
10/02/2024
|
ABHINANDAN KUMAR
|
0546007WL018440
|
ABHINANDAN KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365875
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/2778
(KHUTUPAR)
|
0546007000NRG24080220240205393
|
10/02/2024
|
BINITA DEVI
|
0546007WL018440
|
BINITA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365887
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/2779
(KHUTUPAR)
|
0546007000NRG24080220240205394
|
10/02/2024
|
RAJNANDAN KUMAR
|
0546007WL018440
|
RAJNANDAN KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365888
|
|
RAJNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/2780
(KHUTUPAR)
|
0546007000NRG24080220240205395
|
10/02/2024
|
GHANSHYAM KUMAR
|
0546007WL018440
|
GHANSHYAM KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365874
|
|
GHANSHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/2781
(KHUTUPAR)
|
0546007000NRG24080220240205396
|
10/02/2024
|
NIRMALA DEVI
|
0546007WL018440
|
NIRMALA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365876
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02777200/2786
(KHUTUPAR)
|
0546007000NRG24080220240205397
|
10/02/2024
|
sarsawati devi
|
0546007WL018440
|
sarsawati devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365873
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/1272
(KHUTUPAR)
|
0546007000NRG24080220240205379
|
10/02/2024
|
muso saw
|
0546007WL018440
|
muso saw
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365863
|
|
MUSHO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/3536
(KHUTUPAR)
|
0546007000NRG24080220240205400
|
10/02/2024
|
MANJU DEVI
|
0546007WL018440
|
MANJU DEVI
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365868
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/4666
(KHUTUPAR)
|
0546007000NRG24080220240205406
|
10/02/2024
|
md jasim
|
0546007WL018440
|
md jasim
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365866
|
|
MD JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/4672
(KHUTUPAR)
|
0546007000NRG24080220240205410
|
10/02/2024
|
vijay mandal
|
0546007WL018440
|
vijay mandal
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365865
|
|
VIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/5130
(KHUTUPAR)
|
0546007000NRG24080220240205430
|
10/02/2024
|
Mansuri khatun
|
0546007WL018440
|
Mansuri khatun
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365864
|
|
MUNSARI KHATUN W/O SHEKH GABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-001-02777200/5138
(KHUTUPAR)
|
0546007000NRG24080220240205434
|
10/02/2024
|
Pravesh kuamr
|
0546007WL018440
|
Pravesh kuamr
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365867
|
|
Pravesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/2775
(KHUTUPAR)
|
0546007000NRG24080220240205391
|
10/02/2024
|
SHANTI DEVI
|
0546007WL018440
|
SHANTI DEVI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365858
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-001-02777200/2787
(KHUTUPAR)
|
0546007000NRG24080220240205398
|
10/02/2024
|
chandan kumar
|
0546007WL018440
|
chandan kumar
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365857
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02777200/4753
(KHUTUPAR)
|
0546007000NRG24080220240205412
|
10/02/2024
|
ROHIT KUMAR
|
0546007WL018440
|
ROHIT KUMAR
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365856
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02777200/4755
(KHUTUPAR)
|
0546007000NRG24080220240205413
|
10/02/2024
|
KHUSHBU KUMARI
|
0546007WL018440
|
KHUSHBU KUMARI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365854
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-001-02777200/4764
(KHUTUPAR)
|
0546007000NRG24080220240205421
|
10/02/2024
|
ARTI DEVI
|
0546007WL018440
|
ARTI DEVI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365855
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-001-02777200/5103
(KHUTUPAR)
|
0546007000NRG24080220240205424
|
10/02/2024
|
Beby devi
|
0546007WL018440
|
Beby devi
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365859
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/5108
(KHUTUPAR)
|
0546007000NRG24080220240205426
|
10/02/2024
|
Rekha devi
|
0546007WL018440
|
Rekha devi
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365848
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/5111
(KHUTUPAR)
|
0546007000NRG24080220240205427
|
10/02/2024
|
Anshika kumari
|
0546007WL018440
|
Anshika kumari
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365853
|
|
MISS ANSHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-001-02777200/5132
(KHUTUPAR)
|
0546007000NRG24080220240205431
|
10/02/2024
|
Vinod pandit
|
0546007WL018440
|
Vinod pandit
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365869
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-001-02777200/5133
(KHUTUPAR)
|
0546007000NRG24080220240205432
|
10/02/2024
|
Md sonu
|
0546007WL018440
|
Md sonu
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365849
|
|
MR MD SONU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/5141
(KHUTUPAR)
|
0546007000NRG24080220240205435
|
10/02/2024
|
Deepak kumar
|
0546007WL018440
|
Deepak kumar
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365851
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-001-02777200/5143
(KHUTUPAR)
|
0546007000NRG24080220240205436
|
10/02/2024
|
Imran khan
|
0546007WL018440
|
Imran khan
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365862
|
|
Imran Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANAN
|
BH-46-007-001-02777200/5144
(KHUTUPAR)
|
0546007000NRG24080220240205437
|
10/02/2024
|
Amir khan
|
0546007WL018440
|
Amir khan
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365861
|
|
AAMIR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-001-02777200/4669
(KHUTUPAR)
|
0546007000NRG24080220240205407
|
10/02/2024
|
sharwan kumar
|
0546007WL018440
|
sharwan kumar
|
00415
|
SBIN0003599
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365850
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-001-02777200/1484
(KHUTUPAR)
|
0546007000NRG24080220240205380
|
10/02/2024
|
BHOLA SAW
|
0546007WL018440
|
BHOLA SAW
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365847
|
|
MR BHOLA SAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-001-02777200/3741
(KHUTUPAR)
|
0546007000NRG24080220240205403
|
10/02/2024
|
RAHUL KUMAR
|
0546007WL018440
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365860
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-001-02777200/4187
(KHUTUPAR)
|
0546007000NRG24080220240205405
|
10/02/2024
|
RAHUL KUMAR
|
0546007WL018440
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365852
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-001-02777200/4670
(KHUTUPAR)
|
0546007000NRG24080220240205408
|
10/02/2024
|
sangita kumari
|
0546007WL018440
|
sangita kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365830
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-001-02777200/4671
(KHUTUPAR)
|
0546007000NRG24080220240205409
|
10/02/2024
|
anil kumar
|
0546007WL018440
|
anil kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365885
|
|
ANIL KUMAR S/O SRI RAMBILAS SAW
|
BANK OF INDIA(508505)
|
|
44
|
CHANAN
|
BH-46-007-001-02777200/5113
(KHUTUPAR)
|
0546007000NRG24080220240205428
|
10/02/2024
|
Sanjay kumar
|
0546007WL018440
|
Sanjay kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365831
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-001-02777200/5117
(KHUTUPAR)
|
0546007000NRG24080220240205429
|
10/02/2024
|
Rina devi
|
0546007WL018440
|
Rina devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365884
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-001-02777200/5136
(KHUTUPAR)
|
0546007000NRG24080220240205433
|
10/02/2024
|
Sanjay Kumar
|
0546007WL018440
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365886
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-001-02777200/2239
(KHUTUPAR)
|
0546007000NRG24080220240205387
|
10/02/2024
|
ranjeet saw
|
0546007WL018440
|
ranjeet saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2143365882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHANAN
|
BH-46-007-001-02777200/2510
(KHUTUPAR)
|
0546007000NRG24080220240205390
|
10/02/2024
|
md chand
|
0546007WL018440
|
md chand
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365835
|
|
MD CHAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-001-02777200/3649
(KHUTUPAR)
|
0546007000NRG24080220240205401
|
10/02/2024
|
AJAY SAW
|
0546007WL018440
|
AJAY SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365832
|
|
AJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-001-02777200/3649
(KHUTUPAR)
|
0546007000NRG24080220240205402
|
10/02/2024
|
PRATIMA DEVI
|
0546007WL018440
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365833
|
|
SMT.PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-001-02777200/3755
(KHUTUPAR)
|
0546007000NRG24080220240205404
|
10/02/2024
|
jitendra kumar
|
0546007WL018440
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365842
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-001-02777200/4752
(KHUTUPAR)
|
0546007000NRG24080220240205411
|
10/02/2024
|
PANCHAM KUMAR
|
0546007WL018440
|
PANCHAM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365834
|
|
PANCHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-001-02777200/4756
(KHUTUPAR)
|
0546007000NRG24080220240205414
|
10/02/2024
|
RAHUL KUMAR
|
0546007WL018440
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365837
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-001-02777200/4758
(KHUTUPAR)
|
0546007000NRG24080220240205415
|
10/02/2024
|
RENU DEVI
|
0546007WL018440
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365841
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-001-02777200/4759
(KHUTUPAR)
|
0546007000NRG24080220240205416
|
10/02/2024
|
KANCHAN KUMAR
|
0546007WL018440
|
KANCHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365845
|
|
KANCHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHANAN
|
BH-46-007-001-02777200/4761
(KHUTUPAR)
|
0546007000NRG24080220240205418
|
10/02/2024
|
TUNO SAW
|
0546007WL018440
|
TUNO SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365836
|
|
TUNO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANAN
|
BH-46-007-001-02777200/4762
(KHUTUPAR)
|
0546007000NRG24080220240205419
|
10/02/2024
|
SONI DEVI
|
0546007WL018440
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365838
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANAN
|
BH-46-007-001-02777200/4763
(KHUTUPAR)
|
0546007000NRG24080220240205420
|
10/02/2024
|
AMIT RAJ
|
0546007WL018440
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365844
|
|
AMIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANAN
|
BH-46-007-001-02777200/4767
(KHUTUPAR)
|
0546007000NRG24080220240205423
|
10/02/2024
|
RITA DEVI
|
0546007WL018440
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143365846
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|