|
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-46-007-009-02783100/1193
(BHALUEE)
|
0546007000NRG24131120230138292
|
13/11/2023
|
KUMAR MANJHI
|
0546007WL012881
|
KUMAR MANJHI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455689
|
|
KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/187
(BHALUEE)
|
0546007000NRG24131120230138351
|
13/11/2023
|
MUNSHI MANJHI
|
0546007WL012914
|
MUNSHI MANJHI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455670
|
|
MUNSHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/203
(BHALUEE)
|
0546007000NRG24131120230138354
|
13/11/2023
|
HARKHIT MANJHI
|
0546007WL012915
|
HARKHIT MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455680
|
|
HARKHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2087
(BHALUEE)
|
0546007000NRG24131120230138338
|
13/11/2023
|
RADHA DEVI
|
0546007WL012907
|
RADHA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455710
|
|
RADHA DEVI W/O MITHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2236
(BHALUEE)
|
0546007000NRG24131120230138311
|
13/11/2023
|
PRAMOD YADAV
|
0546007WL012893
|
PRAMOD YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455660
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2240
(BHALUEE)
|
0546007000NRG24131120230138312
|
13/11/2023
|
SUNITA DEVI
|
0546007WL012893
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455673
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2241
(BHALUEE)
|
0546007000NRG24131120230138313
|
13/11/2023
|
DHURAB DEVI
|
0546007WL012894
|
DHURAB DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455657
|
|
DHURUB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2242
(BHALUEE)
|
0546007000NRG24131120230138314
|
13/11/2023
|
PABO DEVI
|
0546007WL012894
|
PABO DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455658
|
|
PABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2244
(BHALUEE)
|
0546007000NRG24131120230138301
|
13/11/2023
|
SUFO YADAV
|
0546007WL012888
|
SUFO YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455662
|
|
SUFO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2249
(BHALUEE)
|
0546007000NRG24131120230138302
|
13/11/2023
|
BABITA DEVI
|
0546007WL012888
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455661
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2252
(BHALUEE)
|
0546007000NRG24131120230138295
|
13/11/2023
|
TUNTUN YADAV
|
0546007WL012884
|
TUNTUN YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455659
|
|
TUNTUN YADAV S/O SHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2265
(BHALUEE)
|
0546007000NRG24131120230138304
|
13/11/2023
|
ADHIK MANJHI
|
0546007WL012889
|
ADHIK MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455676
|
|
ADHIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2267
(BHALUEE)
|
0546007000NRG24131120230138349
|
13/11/2023
|
RAMWATI DEVI
|
0546007WL012913
|
RAMWATI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455674
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2269
(BHALUEE)
|
0546007000NRG24131120230138350
|
13/11/2023
|
GEETA DEVI
|
0546007WL012913
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455667
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2274
(BHALUEE)
|
0546007000NRG24131120230138343
|
13/11/2023
|
CHAMPA DEVI
|
0546007WL012910
|
CHAMPA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455675
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2275
(BHALUEE)
|
0546007000NRG24131120230138344
|
13/11/2023
|
JANKI YADAV
|
0546007WL012910
|
JANKI YADAV
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455681
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2276
(BHALUEE)
|
0546007000NRG24131120230138347
|
13/11/2023
|
RUBI DEVI
|
0546007WL012912
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455678
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2283
(BHALUEE)
|
0546007000NRG24131120230138329
|
13/11/2023
|
RUKIYA DEVI
|
0546007WL012903
|
RUKIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455666
|
|
RUKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2315
(BHALUEE)
|
0546007000NRG24131120230138327
|
13/11/2023
|
DULARI DEVI
|
0546007WL012902
|
DULARI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455672
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2321
(BHALUEE)
|
0546007000NRG24131120230138328
|
13/11/2023
|
DILIP KUMAR
|
0546007WL012902
|
DILIP KUMAR
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455664
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2423
(BHALUEE)
|
0546007000NRG24131120230138334
|
13/11/2023
|
MITHU YADAV
|
0546007WL012905
|
MITHU YADAV
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455677
|
|
MITHU YADAV AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/556
(BHALUEE)
|
0546007000NRG24131120230138341
|
13/11/2023
|
MANAMA DEVI
|
0546007WL012909
|
MANAMA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455671
|
|
MANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/685
(BHALUEE)
|
0546007000NRG24131120230138342
|
13/11/2023
|
ARJUN MANJHI
|
0546007WL012909
|
ARJUN MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455665
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/712
(BHALUEE)
|
0546007000NRG24131120230138356
|
13/11/2023
|
SHANTI DEVI
|
0546007WL012916
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455663
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02774000/1089
(BHALUEE)
|
0546007000NRG24131120230138293
|
13/11/2023
|
Pintu Kumar
|
0546007WL012882
|
Pintu Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455655
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774000/1092
(BHALUEE)
|
0546007000NRG24131120230138322
|
13/11/2023
|
Shambhu Kuamar
|
0546007WL012899
|
Shambhu Kuamar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455652
|
|
SHAMBHU KUMAR S/O GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/1308
(BHALUEE)
|
0546007000NRG24131120230138345
|
13/11/2023
|
KAMPANI MISTREE
|
0546007WL012911
|
KAMPANI MISTREE
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455648
|
|
KAMPANI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/1312
(BHALUEE)
|
0546007000NRG24131120230138346
|
13/11/2023
|
RAMJI YADAV
|
0546007WL012911
|
RAMJI YADAV
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455650
|
|
RAM JI YADAV S/O DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/1958
(BHALUEE)
|
0546007000NRG24131120230138352
|
13/11/2023
|
SUGIYA DEVI
|
0546007WL012914
|
SUGIYA DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455713
|
|
SUGIYA DEVI W/O NARAYAN MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2020
(BHALUEE)
|
0546007000NRG24131120230138353
|
13/11/2023
|
MUNIYA DEVI
|
0546007WL012915
|
MUNIYA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455699
|
|
MUNIYA DEVI W/O KAILU MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2053
(BHALUEE)
|
0546007000NRG24131120230138339
|
13/11/2023
|
GAYATRI DEVI
|
0546007WL012908
|
GAYATRI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455712
|
|
GAYATRI DEVI W/O BHIKHARI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2056
(BHALUEE)
|
0546007000NRG24131120230138340
|
13/11/2023
|
PINKI DEVI
|
0546007WL012908
|
PINKI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455696
|
|
Pinky Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2065
(BHALUEE)
|
0546007000NRG24131120230138359
|
13/11/2023
|
PALASI DEVI
|
0546007WL012918
|
PALASI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455654
|
|
PALASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2069
(BHALUEE)
|
0546007000NRG24131120230138360
|
13/11/2023
|
PRAMILA DEVI
|
0546007WL012918
|
PRAMILA DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455698
|
|
PRAMILA DEVI W/O PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2073
(BHALUEE)
|
0546007000NRG24131120230138337
|
13/11/2023
|
JOGANI DEVI
|
0546007WL012907
|
JOGANI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455653
|
|
JOGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/2123
(BHALUEE)
|
0546007000NRG24131120230138336
|
13/11/2023
|
LAXMI DEVI
|
0546007WL012906
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455651
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/2127
(BHALUEE)
|
0546007000NRG24131120230138297
|
13/11/2023
|
RAMPRI DEVI
|
0546007WL012885
|
RAMPRI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455649
|
|
RAMPRI DEVI W/O SAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2140
(BHALUEE)
|
0546007000NRG24131120230138298
|
13/11/2023
|
MANOJ SHARMA
|
0546007WL012885
|
MANOJ SHARMA
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455707
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/2141
(BHALUEE)
|
0546007000NRG24131120230138317
|
13/11/2023
|
RANJIT KUMAR
|
0546007WL012896
|
RANJIT KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455705
|
|
RANJIT KUMAR S/O NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/2145
(BHALUEE)
|
0546007000NRG24131120230138318
|
13/11/2023
|
kishor saw
|
0546007WL012896
|
kishor saw
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455706
|
|
KISHORI SAH AND BUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/2148
(BHALUEE)
|
0546007000NRG24131120230138320
|
13/11/2023
|
SUNITA DEVI
|
0546007WL012898
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455702
|
|
SUNAINA DEVI W/O RANJEET PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/2151
(BHALUEE)
|
0546007000NRG24131120230138321
|
13/11/2023
|
BACHCHI DEVI
|
0546007WL012898
|
BACHCHI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455697
|
|
BACHCHI DEVI W/O VECHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/2154
(BHALUEE)
|
0546007000NRG24131120230138307
|
13/11/2023
|
SAVITRI DEVI
|
0546007WL012891
|
SAVITRI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455701
|
|
SAVITRI DEVI W/O ROHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/2155
(BHALUEE)
|
0546007000NRG24131120230138308
|
13/11/2023
|
NEPALI MANJHI
|
0546007WL012891
|
NEPALI MANJHI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455708
|
|
NEPALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02783100/2171
(BHALUEE)
|
0546007000NRG24131120230138315
|
13/11/2023
|
NISHA DEVI
|
0546007WL012895
|
NISHA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455700
|
|
NISHE DEVI W/O SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-009-02783100/2222
(BHALUEE)
|
0546007000NRG24131120230138323
|
13/11/2023
|
Jagdish Modi
|
0546007WL012900
|
Jagdish Modi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455647
|
|
JAGADEESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-009-02783100/2227
(BHALUEE)
|
0546007000NRG24131120230138324
|
13/11/2023
|
RINGAN MANJHI
|
0546007WL012900
|
RINGAN MANJHI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455694
|
|
RINGAN MANJHI S/O MANGAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANAN
|
BH-46-007-009-02783100/2228
(BHALUEE)
|
0546007000NRG24131120230138309
|
13/11/2023
|
NUNESHWAR MANJHI
|
0546007WL012892
|
NUNESHWAR MANJHI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455695
|
|
NUNESHWAR MANZI AND RAMBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-009-02783100/2258
(BHALUEE)
|
0546007000NRG24131120230138305
|
13/11/2023
|
Rina Devi
|
0546007WL012890
|
Rina Devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455692
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02783100/2260
(BHALUEE)
|
0546007000NRG24131120230138303
|
13/11/2023
|
URMILA DEVI
|
0546007WL012889
|
URMILA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455690
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02783100/227
(BHALUEE)
|
0546007000NRG24131120230138325
|
13/11/2023
|
BHOLA MANJHI
|
0546007WL012901
|
BHOLA MANJHI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455711
|
|
BHOLA MANJHI S/O DEVANANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-009-02783100/2271
(BHALUEE)
|
0546007000NRG24131120230138326
|
13/11/2023
|
DAYA DEVI
|
0546007WL012901
|
DAYA DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455693
|
|
DAYA DEVI W/O NEPALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-009-02783100/2287
(BHALUEE)
|
0546007000NRG24131120230138330
|
13/11/2023
|
MINTA DEVI
|
0546007WL012903
|
MINTA DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455703
|
|
MITA DEVI W/O HARAKIT MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANAN
|
BH-46-007-009-02783100/2373
(BHALUEE)
|
0546007000NRG24131120230138333
|
13/11/2023
|
ADHIK YADAV
|
0546007WL012905
|
ADHIK YADAV
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455704
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANAN
|
BH-46-007-009-02783100/2695
(BHALUEE)
|
0546007000NRG24131120230138332
|
13/11/2023
|
NAWAL KUMAR
|
0546007WL012904
|
NAWAL KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455714
|
|
NAVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANAN
|
BH-46-007-009-02783100/734
(BHALUEE)
|
0546007000NRG24131120230138357
|
13/11/2023
|
KRISHNA DEVI
|
0546007WL012917
|
KRISHNA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455691
|
|
KRISHNA DEVI W/O DAYANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
57
|
CHANAN
|
BH-46-007-009-02774000/2845
(BHALUEE)
|
0546007000NRG24131120230138299
|
13/11/2023
|
GOPAL YADAV
|
0546007WL012886
|
GOPAL YADAV
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455685
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANAN
|
BH-46-007-009-02783100/2093
(BHALUEE)
|
0546007000NRG24131120230138335
|
13/11/2023
|
ARTI DEVI
|
0546007WL012906
|
ARTI DEVI
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455682
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANAN
|
BH-46-007-009-02783100/2172
(BHALUEE)
|
0546007000NRG24131120230138316
|
13/11/2023
|
PUNIT RAVAT
|
0546007WL012895
|
PUNIT RAVAT
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455709
|
|
MR PUNIT RAVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANAN
|
BH-46-007-009-02783100/2233
(BHALUEE)
|
0546007000NRG24131120230138310
|
13/11/2023
|
SUDHIR KUMAR
|
0546007WL012892
|
SUDHIR KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455683
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANAN
|
BH-46-007-009-02783100/2517
(BHALUEE)
|
0546007000NRG24131120230138331
|
13/11/2023
|
SURAJ KUMAR
|
0546007WL012904
|
SURAJ KUMAR
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455684
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
62
|
CHANAN
|
BH-46-007-009-02783100/1236
(BHALUEE)
|
0546007000NRG24131120230138294
|
13/11/2023
|
dinesh yadav
|
0546007WL012883
|
dinesh yadav
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455687
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHANAN
|
BH-46-007-009-02783100/2259
(BHALUEE)
|
0546007000NRG24131120230138306
|
13/11/2023
|
Sarita devi
|
0546007WL012890
|
Sarita devi
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455686
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
CHANAN
|
BH-46-007-009-02774000/2847
(BHALUEE)
|
0546007000NRG24131120230138300
|
13/11/2023
|
PURO DEVI
|
0546007WL012887
|
PURO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455656
|
|
PURO DEVI W/O GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHANAN
|
BH-46-007-009-02783100/2255
(BHALUEE)
|
0546007000NRG24131120230138296
|
13/11/2023
|
NAKUL MANJHI
|
0546007WL012884
|
NAKUL MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455669
|
|
NAKUL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHANAN
|
BH-46-007-009-02783100/2282
(BHALUEE)
|
0546007000NRG24131120230138348
|
13/11/2023
|
SUNITA DEVI
|
0546007WL012912
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455668
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANAN
|
BH-46-007-009-02783100/709
(BHALUEE)
|
0546007000NRG24131120230138355
|
13/11/2023
|
Kapildev Yadav
|
0546007WL012916
|
Kapildev Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993455688
|
|
KAPILADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHANAN
|
BH-46-007-009-02783100/756
(BHALUEE)
|
0546007000NRG24131120230138358
|
13/11/2023
|
Shivdani Modi
|
0546007WL012917
|
Shivdani Modi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993455679
|
|
SHIVDANI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|