|
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-47-005-005-02815300/3408
(CHATHIYARA)
|
0547005000NRG24140320240157576
|
15/03/2024
|
BHUNESHWAR MAHTO
|
0547005WL017826
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942288
|
|
BHUVANESHWAR MAHTO S/O-RAMSWARUP MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3740
(CHATHIYARA)
|
0547005000NRG24140320240157559
|
15/03/2024
|
SARITA DEVI
|
0547005WL017824
|
SARITA DEVI
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942289
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3479
(CHATHIYARA)
|
0547005000NRG24140320240157577
|
15/03/2024
|
SHARILA DEVI
|
0547005WL017826
|
SHARILA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942296
|
|
SARIFA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/1085
(CHATHIYARA)
|
0547005000NRG24140320240157584
|
15/03/2024
|
RAM MURTI SINGH
|
0547005WL017828
|
RAM MURTI SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942252
|
|
RAM MURATI SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/1197
(CHATHIYARA)
|
0547005000NRG24140320240157600
|
15/03/2024
|
VIPUL KUMAR
|
0547005WL017829
|
VIPUL KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942254
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/2027
(CHATHIYARA)
|
0547005000NRG24140320240157585
|
15/03/2024
|
sitaram singh
|
0547005WL017828
|
sitaram singh
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942262
|
|
SITARAM SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/2923
(CHATHIYARA)
|
0547005000NRG24140320240157602
|
15/03/2024
|
DIPAK SINGH
|
0547005WL017829
|
DIPAK SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942251
|
|
DIPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/2928
(CHATHIYARA)
|
0547005000NRG24140320240157603
|
15/03/2024
|
TUNA DEVI
|
0547005WL017829
|
TUNA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942260
|
|
TUNI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/3240
(CHATHIYARA)
|
0547005000NRG24140320240157604
|
15/03/2024
|
UTTAM KUMAR
|
0547005WL017829
|
UTTAM KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942259
|
|
UTTAM KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3241
(CHATHIYARA)
|
0547005000NRG24140320240157605
|
15/03/2024
|
MANISH KUMAR
|
0547005WL017829
|
MANISH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942298
|
|
MANISHKRSORAVINDRASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/3527
(CHATHIYARA)
|
0547005000NRG24140320240157586
|
15/03/2024
|
MANTU KUMAR
|
0547005WL017828
|
MANTU KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942253
|
|
MANTU KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3628
(CHATHIYARA)
|
0547005000NRG24140320240157588
|
15/03/2024
|
ASHOK SINGH
|
0547005WL017828
|
ASHOK SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942250
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3985
(CHATHIYARA)
|
0547005000NRG24140320240157596
|
15/03/2024
|
MALA DEVI
|
0547005WL017828
|
MALA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942261
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/4008
(CHATHIYARA)
|
0547005000NRG24140320240157607
|
15/03/2024
|
SHIVAM KUMAR
|
0547005WL017829
|
SHIVAM KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942258
|
|
SHIVAM KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/4050
(CHATHIYARA)
|
0547005000NRG24140320240157608
|
15/03/2024
|
NIKKU KUMAR
|
0547005WL017829
|
NIKKU KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942255
|
|
NIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815100/2677
(CHATHIYARA)
|
0547005000NRG24140320240157561
|
15/03/2024
|
BHIM MAHTO
|
0547005WL017825
|
BHIM MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942249
|
|
BHIM MAHTO
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/3895
(CHATHIYARA)
|
0547005000NRG24140320240157553
|
15/03/2024
|
RENU DEVI
|
0547005WL017824
|
RENU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942299
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815100/4059
(CHATHIYARA)
|
0547005000NRG24140320240157563
|
15/03/2024
|
MANTI DEVI
|
0547005WL017825
|
MANTI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942256
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/2319
(CHATHIYARA)
|
0547005000NRG24140320240157556
|
15/03/2024
|
BALRAM PRASAD
|
0547005WL017824
|
BALRAM PRASAD
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942300
|
|
BALRAM PRASAD
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/2606
(CHATHIYARA)
|
0547005000NRG24140320240157574
|
15/03/2024
|
ROHIT KUMAR
|
0547005WL017826
|
ROHIT KUMAR
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041942244
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/3738
(CHATHIYARA)
|
0547005000NRG24140320240157558
|
15/03/2024
|
NIRMALA KUMARI
|
0547005WL017824
|
NIRMALA KUMARI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942257
|
|
NIRMALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/2615
(CHATHIYARA)
|
0547005000NRG24140320240157575
|
15/03/2024
|
VIPIN KUMAR
|
0547005WL017826
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942290
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/3586
(CHATHIYARA)
|
0547005000NRG24140320240157578
|
15/03/2024
|
REKHA DEVI
|
0547005WL017826
|
REKHA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942293
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/3971
(CHATHIYARA)
|
0547005000NRG24140320240157590
|
15/03/2024
|
murari kumar
|
0547005WL017828
|
murari kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942245
|
|
MURARIKUMARSOAVDHEASHSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/4183
(CHATHIYARA)
|
0547005000NRG24140320240157572
|
15/03/2024
|
ramashry yadav
|
0547005WL017825
|
ramashry yadav
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041942246
|
|
MR RAMASHRAY YADAV NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/4013
(CHATHIYARA)
|
0547005000NRG24140320240157597
|
15/03/2024
|
JULY KUMARI
|
0547005WL017828
|
JULY KUMARI
|
00354
|
PUNB0290800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942248
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/4107
(CHATHIYARA)
|
0547005000NRG24140320240157610
|
15/03/2024
|
SARITA DEVI
|
0547005WL017829
|
SARITA DEVI
|
00415
|
SBIN0001635
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942263
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3861
(CHATHIYARA)
|
0547005000NRG24140320240157571
|
15/03/2024
|
VINDESHWARI PANDIT
|
0547005WL017825
|
VINDESHWARI PANDIT
|
00415
|
SBIN0002611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942297
|
|
MR BINDESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/3780
(CHATHIYARA)
|
0547005000NRG24140320240157560
|
15/03/2024
|
MUKESH KUMAR
|
0547005WL017824
|
MUKESH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942247
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-005-02814900/3057
(CHATHIYARA)
|
0547005000NRG24140320240157583
|
15/03/2024
|
DAVLU MANDAL
|
0547005WL017828
|
DAVLU MANDAL
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942276
|
|
MR DABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815000/1610
(CHATHIYARA)
|
0547005000NRG24140320240157601
|
15/03/2024
|
MANOHAR SINGH
|
0547005WL017829
|
MANOHAR SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942275
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/3529
(CHATHIYARA)
|
0547005000NRG24140320240157587
|
15/03/2024
|
SHARMILA DEVI
|
0547005WL017828
|
SHARMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942269
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/3975
(CHATHIYARA)
|
0547005000NRG24140320240157591
|
15/03/2024
|
SAMIT KUMAR
|
0547005WL017828
|
SAMIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942286
|
|
MR SAMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/3977
(CHATHIYARA)
|
0547005000NRG24140320240157592
|
15/03/2024
|
LALITA KUMARI
|
0547005WL017828
|
LALITA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942285
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/3979
(CHATHIYARA)
|
0547005000NRG24140320240157594
|
15/03/2024
|
ROSHAN KUMAR
|
0547005WL017828
|
ROSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942283
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/3984
(CHATHIYARA)
|
0547005000NRG24140320240157595
|
15/03/2024
|
REENA DEVI
|
0547005WL017828
|
REENA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942284
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/4006
(CHATHIYARA)
|
0547005000NRG24140320240157606
|
15/03/2024
|
CHHOTU KUMAR
|
0547005WL017829
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942270
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/4065
(CHATHIYARA)
|
0547005000NRG24140320240157609
|
15/03/2024
|
RAMA DEVI
|
0547005WL017829
|
RAMA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942281
|
|
RAAMA DEVI
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815100/1264
(CHATHIYARA)
|
0547005000NRG24140320240157579
|
15/03/2024
|
GANAURI YADAV
|
0547005WL017827
|
GANAURI YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041942279
|
|
GANAURIYADAVSOLOKAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815100/1280
(CHATHIYARA)
|
0547005000NRG24140320240157552
|
15/03/2024
|
ARVIND PANDIT
|
0547005WL017824
|
ARVIND PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942272
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815100/1543
(CHATHIYARA)
|
0547005000NRG24140320240157580
|
15/03/2024
|
kosama devi
|
0547005WL017827
|
kosama devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041942278
|
|
MRS KOSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815100/4058
(CHATHIYARA)
|
0547005000NRG24140320240157554
|
15/03/2024
|
RANJU DEVI
|
0547005WL017824
|
RANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942294
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815100/4060
(CHATHIYARA)
|
0547005000NRG24140320240157564
|
15/03/2024
|
PUJA DEVI
|
0547005WL017825
|
PUJA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942282
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815100/524
(CHATHIYARA)
|
0547005000NRG24140320240157581
|
15/03/2024
|
RAMBILASH MOCHI
|
0547005WL017827
|
RAMBILASH MOCHI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041942274
|
|
RAMVILAS MOCHI
|
CANARA BANK(508532)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815100/668
(CHATHIYARA)
|
0547005000NRG24140320240157582
|
15/03/2024
|
DINESH MOCHI
|
0547005WL017827
|
DINESH MOCHI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041942273
|
|
MR DINESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/2651
(CHATHIYARA)
|
0547005000NRG24140320240157565
|
15/03/2024
|
PUNIYA DEVI
|
0547005WL017825
|
PUNIYA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041942268
|
|
PUNIYA DEVI W/O VINOD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/2688
(CHATHIYARA)
|
0547005000NRG24140320240157566
|
15/03/2024
|
SULENDRA YADAV
|
0547005WL017825
|
SULENDRA YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942280
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815300/3034
(CHATHIYARA)
|
0547005000NRG24140320240157567
|
15/03/2024
|
MANTI DEVI
|
0547005WL017825
|
MANTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942271
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815300/3304
(CHATHIYARA)
|
0547005000NRG24140320240157568
|
15/03/2024
|
SUMITRA DEVI
|
0547005WL017825
|
SUMITRA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942287
|
|
Mr. ASHOK PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815300/3319
(CHATHIYARA)
|
0547005000NRG24140320240157569
|
15/03/2024
|
MASUDAN YADAV
|
0547005WL017825
|
MASUDAN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942302
|
|
MR MASUDAN YADAV X
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHEWARA
|
BH-47-005-005-02815300/3476
(CHATHIYARA)
|
0547005000NRG24140320240157557
|
15/03/2024
|
NIRAJ KUMAR
|
0547005WL017824
|
NIRAJ KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942301
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815300/3638
(CHATHIYARA)
|
0547005000NRG24140320240157570
|
15/03/2024
|
SONIYA DEVI
|
0547005WL017825
|
SONIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942277
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
53
|
CHEWARA
|
BH-47-005-005-02815000/4048
(CHATHIYARA)
|
0547005000NRG24140320240157598
|
15/03/2024
|
USHA DEVI
|
0547005WL017828
|
USHA DEVI
|
00415
|
SBIN0012593
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942295
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
CHEWARA
|
BH-47-005-005-02815100/4054
(CHATHIYARA)
|
0547005000NRG24140320240157562
|
15/03/2024
|
INDIRA DEVI
|
0547005WL017825
|
INDIRA DEVI
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942292
|
|
INDIRA DEVI WO MUNIRAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHEWARA
|
BH-47-005-005-02815100/4247
(CHATHIYARA)
|
0547005000NRG24140320240157555
|
15/03/2024
|
GITA DEVI
|
0547005WL017824
|
GITA DEVI
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942291
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
CHEWARA
|
BH-47-005-005-02815000/1084
(CHATHIYARA)
|
0547005000NRG24140320240157599
|
15/03/2024
|
SUBODH SINGH
|
0547005WL017829
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942264
|
|
SUBODHSINGHSOPREMSAGARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
57
|
CHEWARA
|
BH-47-005-005-02815000/3970
(CHATHIYARA)
|
0547005000NRG24140320240157589
|
15/03/2024
|
KOMAL DEVI
|
0547005WL017828
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942267
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-005-02815000/3978
(CHATHIYARA)
|
0547005000NRG24140320240157593
|
15/03/2024
|
NEHA KUMARI
|
0547005WL017828
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041942265
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHEWARA
|
BH-47-005-005-02815300/2605
(CHATHIYARA)
|
0547005000NRG24140320240157573
|
15/03/2024
|
VINITA DEVI
|
0547005WL017826
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041942266
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|