|
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
|
CHEWARA
|
BH-47-005-004-02816900/1707
(LOHAN)
|
0547005000NRG24220520230026471
|
26/05/2023
|
SHASHANK SHEKHAR
|
0547005WL002349
|
SHASHANK SHEKHAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912771
|
|
SHASHANK SHEKHAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1952
(LOHAN)
|
0547005000NRG24220520230026472
|
26/05/2023
|
Ram Kishore Kumar
|
0547005WL002349
|
Ram Kishore Kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912765
|
|
RAMKISHORKRSOPARMANADPAND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2132
(LOHAN)
|
0547005000NRG24220520230026475
|
26/05/2023
|
RAM PRASAD
|
0547005WL002349
|
RAM PRASAD
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912766
|
|
RAM PRASAD S/O TARAINI LAL
|
BANK OF INDIA(508505)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/2847
(LOHAN)
|
0547005000NRG24220520230026498
|
26/05/2023
|
SHARDA DEVI
|
0547005WL002349
|
SHARDA DEVI
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912772
|
|
SHARDA DEVI W/O GOVIND MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2606
(LOHAN)
|
0547005000NRG24220520230026492
|
26/05/2023
|
BABLU KUMAR
|
0547005WL002349
|
BABLU KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621912743
|
|
BABLU KUMAR S/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816910/2753
(LOHAN)
|
0547005000NRG24220520230026518
|
26/05/2023
|
DAMRU MOCHI
|
0547005WL002349
|
DAMRU MOCHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912744
|
|
DAMRU MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/1422
(LOHAN)
|
0547005000NRG24220520230026470
|
26/05/2023
|
BAHADUR YADAV
|
0547005WL002349
|
BAHADUR YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912735
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817200/2063
(LOHAN)
|
0547005000NRG24220520230026522
|
26/05/2023
|
RAVINDRA SINGH
|
0547005WL002349
|
RAVINDRA SINGH
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912736
|
|
RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817200/2747
(LOHAN)
|
0547005000NRG24220520230026523
|
26/05/2023
|
MEENA DEVI
|
0547005WL002349
|
MEENA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912737
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817200/3144
(LOHAN)
|
0547005000NRG24220520230026528
|
26/05/2023
|
LALBAHADUR SINGH
|
0547005WL002349
|
LALBAHADUR SINGH
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912738
|
|
LALBHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/1158
(LOHAN)
|
0547005000NRG24220520230026469
|
26/05/2023
|
KUNDAN KUMAR SINGH
|
0547005WL002349
|
KUNDAN KUMAR SINGH
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912747
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817200/3139
(LOHAN)
|
0547005000NRG24220520230026524
|
26/05/2023
|
SUNIL KUMAR SINGH
|
0547005WL002349
|
SUNIL KUMAR SINGH
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912775
|
|
SUNIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/2162
(LOHAN)
|
0547005000NRG24220520230026478
|
26/05/2023
|
UMESH MOCHI
|
0547005WL002349
|
UMESH MOCHI
|
00165
|
IBKL0001374
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912730
|
|
UMESHMOCHISOBANVARIMOCHI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816910/2848
(LOHAN)
|
0547005000NRG24220520230026519
|
26/05/2023
|
MAMTA DEVI
|
0547005WL002349
|
MAMTA DEVI
|
00165
|
IBKL0001374
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912731
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/3125
(LOHAN)
|
0547005000NRG24220520230026505
|
26/05/2023
|
LALITA KUMARI
|
0547005WL002349
|
LALITA KUMARI
|
00176
|
IDIB000S654
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912773
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2875
(LOHAN)
|
0547005000NRG24220520230026500
|
26/05/2023
|
RAJEEV KUMAR
|
0547005WL002349
|
RAJEEV KUMAR
|
00354
|
PUNB0271100
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912732
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/1082
(LOHAN)
|
0547005000NRG24220520230026468
|
26/05/2023
|
Mithilesh Rajak
|
0547005WL002349
|
Mithilesh Rajak
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912733
|
|
MITHLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/2120
(LOHAN)
|
0547005000NRG24220520230026473
|
26/05/2023
|
Girdhari Mochi
|
0547005WL002349
|
Girdhari Mochi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912739
|
|
MR GIRDHARI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/2123
(LOHAN)
|
0547005000NRG24220520230026474
|
26/05/2023
|
ANITA DEVI
|
0547005WL002349
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912729
|
|
MRS DEVI ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/2156
(LOHAN)
|
0547005000NRG24220520230026477
|
26/05/2023
|
DANI SINGH
|
0547005WL002349
|
DANI SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912745
|
|
DANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/2220
(LOHAN)
|
0547005000NRG24220520230026481
|
26/05/2023
|
RAJIYA DEVI
|
0547005WL002349
|
RAJIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912764
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/2407
(LOHAN)
|
0547005000NRG24220520230026482
|
26/05/2023
|
SADHNA KUMARI
|
0547005WL002349
|
SADHNA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912741
|
|
MRS SADHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/2478
(LOHAN)
|
0547005000NRG24220520230026484
|
26/05/2023
|
KARI DEVI
|
0547005WL002349
|
KARI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621912740
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/2577
(LOHAN)
|
0547005000NRG24220520230026489
|
26/05/2023
|
JAMNI DEVI
|
0547005WL002349
|
JAMNI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621912767
|
|
JAMNI DEVI
|
IDBI BANK(607095)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/2594
(LOHAN)
|
0547005000NRG24220520230026491
|
26/05/2023
|
KESHRI DEVI
|
0547005WL002349
|
KESHRI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621912778
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/2688
(LOHAN)
|
0547005000NRG24220520230026493
|
26/05/2023
|
RINKU DEVI
|
0547005WL002349
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621912779
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/2691
(LOHAN)
|
0547005000NRG24220520230026494
|
26/05/2023
|
SARITA DEVI
|
0547005WL002349
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912780
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/2733
(LOHAN)
|
0547005000NRG24220520230026495
|
26/05/2023
|
DILIP MANJHI
|
0547005WL002349
|
DILIP MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912769
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/2734
(LOHAN)
|
0547005000NRG24220520230026496
|
26/05/2023
|
KALO DEVI
|
0547005WL002349
|
KALO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912785
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/2736
(LOHAN)
|
0547005000NRG24220520230026497
|
26/05/2023
|
CHAMRU MANJHI
|
0547005WL002349
|
CHAMRU MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912768
|
|
MR CHAMRU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/2877
(LOHAN)
|
0547005000NRG24220520230026501
|
26/05/2023
|
raju kumar
|
0547005WL002349
|
raju kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912770
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/290
(LOHAN)
|
0547005000NRG24220520230026502
|
26/05/2023
|
Sukho Devi
|
0547005WL002349
|
Sukho Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912746
|
|
MRS SUKHO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3002
(LOHAN)
|
0547005000NRG24220520230026504
|
26/05/2023
|
champa devi
|
0547005WL002349
|
champa devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912755
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/3155
(LOHAN)
|
0547005000NRG24220520230026506
|
26/05/2023
|
Kanti devi
|
0547005WL002349
|
Kanti devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912756
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/3185
(LOHAN)
|
0547005000NRG24220520230026507
|
26/05/2023
|
SARIF MOCHI
|
0547005WL002349
|
SARIF MOCHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912762
|
|
MR SARIF MOCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/3219
(LOHAN)
|
0547005000NRG24220520230026508
|
26/05/2023
|
KAVITA DEVI
|
0547005WL002349
|
KAVITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912757
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/3783
(LOHAN)
|
0547005000NRG24220520230026512
|
26/05/2023
|
CHANDAN KUMAR
|
0547005WL002349
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912784
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/684
(LOHAN)
|
0547005000NRG24220520230026513
|
26/05/2023
|
RINKU DEVI
|
0547005WL002349
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912734
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/780
(LOHAN)
|
0547005000NRG24220520230026514
|
26/05/2023
|
Surendra Mochi
|
0547005WL002349
|
Surendra Mochi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912758
|
|
MR SURENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/971
(LOHAN)
|
0547005000NRG24220520230026515
|
26/05/2023
|
Shakuna Devi
|
0547005WL002349
|
Shakuna Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912763
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/996
(LOHAN)
|
0547005000NRG24220520230026516
|
26/05/2023
|
Sitaram Mochi
|
0547005WL002349
|
Sitaram Mochi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912742
|
|
MR SITARAM MOCHI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816910/2588
(LOHAN)
|
0547005000NRG24220520230026517
|
26/05/2023
|
PAVITRI DEVI
|
0547005WL002349
|
PAVITRI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912749
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816910/2852
(LOHAN)
|
0547005000NRG24220520230026520
|
26/05/2023
|
SHANKAR CHAUHDARY
|
0547005WL002349
|
SHANKAR CHAUHDARY
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912782
|
|
MR SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-004-02817200/3140
(LOHAN)
|
0547005000NRG24220520230026525
|
26/05/2023
|
SAROJ KUMAR
|
0547005WL002349
|
SAROJ KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912774
|
|
SAROJ SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHEWARA
|
BH-47-005-004-02817200/3142
(LOHAN)
|
0547005000NRG24220520230026526
|
26/05/2023
|
RANJAN DEVI
|
0547005WL002349
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912776
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-004-02817200/3143
(LOHAN)
|
0547005000NRG24220520230026527
|
26/05/2023
|
PINKI DEVI
|
0547005WL002349
|
PINKI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912783
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
47
|
CHEWARA
|
BH-47-005-004-02817200/3145
(LOHAN)
|
0547005000NRG24220520230026529
|
26/05/2023
|
MALTI DEVI
|
0547005WL002349
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912781
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-004-02817200/3171
(LOHAN)
|
0547005000NRG24220520230026532
|
26/05/2023
|
RANJU DEVI
|
0547005WL002349
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621912777
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
49
|
CHEWARA
|
BH-47-005-004-02816900/251
(LOHAN)
|
0547005000NRG24220520230026485
|
26/05/2023
|
Uma devi
|
0547005WL002349
|
Uma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912761
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816900/2527
(LOHAN)
|
0547005000NRG24220520230026486
|
26/05/2023
|
RANI DEVI
|
0547005WL002349
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621912753
|
|
RANI DEVI & RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816900/2865
(LOHAN)
|
0547005000NRG24220520230026499
|
26/05/2023
|
DOMAN MANJHI
|
0547005WL002349
|
DOMAN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912754
|
|
DOMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816900/3445
(LOHAN)
|
0547005000NRG24220520230026509
|
26/05/2023
|
minti devi
|
0547005WL002349
|
minti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912748
|
|
MINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816900/3545
(LOHAN)
|
0547005000NRG24220520230026511
|
26/05/2023
|
Chhumchhum Kumari
|
0547005WL002349
|
Chhumchhum Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621912760
|
|
CHHUMCHHUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-004-02816900/3545
(LOHAN)
|
0547005000NRG24220520230026510
|
26/05/2023
|
Vibha devi
|
0547005WL002349
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621912759
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
55
|
CHEWARA
|
BH-47-005-004-02816910/3767
(LOHAN)
|
0547005000NRG24220520230026521
|
26/05/2023
|
Ajit kumar
|
0547005WL002349
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912750
|
|
AJEET KUMAR S/O ASHOK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-004-02817200/3147
(LOHAN)
|
0547005000NRG24220520230026530
|
26/05/2023
|
DIPAK KUMAR
|
0547005WL002349
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912751
|
|
DIPAKKRSANTOSIKRWODIP
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
57
|
CHEWARA
|
BH-47-005-004-02817200/3148
(LOHAN)
|
0547005000NRG24220520230026531
|
26/05/2023
|
DHIRAJ KUMAR
|
0547005WL002349
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621912752
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|