|
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-47-005-005-02814700/1160
(CHATHIYARA)
|
0547005000NRG24131220230125875
|
14/12/2023
|
RITA DEVI
|
0547005WL014000
|
RITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784401
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1838
(CHATHIYARA)
|
0547005000NRG24131220230125911
|
14/12/2023
|
PINTUSH YADAV
|
0547005WL014002
|
PINTUSH YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784402
|
|
PINTUSH YADAV
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/2103
(CHATHIYARA)
|
0547005000NRG24131220230125877
|
14/12/2023
|
ARUN KUMAR YADAV
|
0547005WL014000
|
ARUN KUMAR YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784393
|
|
ARUN KUMAR YADAV
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/2106
(CHATHIYARA)
|
0547005000NRG24131220230125878
|
14/12/2023
|
SHARMILA DEVI
|
0547005WL014000
|
SHARMILA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784434
|
|
MR AWADHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/2365
(CHATHIYARA)
|
0547005000NRG24131220230125912
|
14/12/2023
|
SHOBHA DEVI
|
0547005WL014002
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784397
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/3937
(CHATHIYARA)
|
0547005000NRG24131220230125879
|
14/12/2023
|
mahesh yadav
|
0547005WL014000
|
mahesh yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784395
|
|
MAHESH PRASAD YADAV
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/4435
(CHATHIYARA)
|
0547005000NRG24131220230125913
|
14/12/2023
|
Sonali Bharti
|
0547005WL014002
|
Sonali Bharti
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784437
|
|
SONALI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/647
(CHATHIYARA)
|
0547005000NRG24131220230125882
|
14/12/2023
|
Shiballam Yadav
|
0547005WL014000
|
Shiballam Yadav
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784405
|
|
BALAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/2869
(CHATHIYARA)
|
0547005000NRG24131220230125884
|
14/12/2023
|
pramila devi
|
0547005WL014000
|
pramila devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784412
|
|
SHARAPRAMILA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3540
(CHATHIYARA)
|
0547005000NRG24131220230125853
|
14/12/2023
|
VIKASH KUMAR
|
0547005WL013999
|
VIKASH KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784408
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/3541
(CHATHIYARA)
|
0547005000NRG24131220230125854
|
14/12/2023
|
NAVENDRA KUMAR
|
0547005WL013999
|
NAVENDRA KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784394
|
|
NAVENDUKUMARSOAANANDIPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/4012
(CHATHIYARA)
|
0547005000NRG24131220230125902
|
14/12/2023
|
SUNAINA DEVI
|
0547005WL014001
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784428
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/4050
(CHATHIYARA)
|
0547005000NRG24131220230125905
|
14/12/2023
|
NIKKU KUMAR
|
0547005WL014001
|
NIKKU KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784411
|
|
NIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815100/1295
(CHATHIYARA)
|
0547005000NRG24131220230125857
|
14/12/2023
|
SATISH MAHTO
|
0547005WL013999
|
SATISH MAHTO
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907784422
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815100/3630
(CHATHIYARA)
|
0547005000NRG24131220230125861
|
14/12/2023
|
MEDNI DEVI
|
0547005WL013999
|
MEDNI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907784404
|
|
MADANI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815100/698
(CHATHIYARA)
|
0547005000NRG24131220230125863
|
14/12/2023
|
DOMAN YADAV
|
0547005WL013999
|
DOMAN YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784398
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/700
(CHATHIYARA)
|
0547005000NRG24131220230125908
|
14/12/2023
|
jalo devi
|
0547005WL014001
|
jalo devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784400
|
|
JALO DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4054
(CHATHIYARA)
|
0547005000NRG24131220230125865
|
14/12/2023
|
PRATIMA DEVI
|
0547005WL013999
|
PRATIMA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784403
|
|
PARTIMA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/4058
(CHATHIYARA)
|
0547005000NRG24131220230125866
|
14/12/2023
|
REKHA DEVI
|
0547005WL013999
|
REKHA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784396
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/4092
(CHATHIYARA)
|
0547005000NRG24131220230125909
|
14/12/2023
|
MUKESH KUMAR
|
0547005WL014001
|
MUKESH KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784435
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/594
(CHATHIYARA)
|
0547005000NRG24131220230125890
|
14/12/2023
|
TETRI DEVI
|
0547005WL014000
|
TETRI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784421
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02816100/2198
(CHATHIYARA)
|
0547005000NRG24131220230125868
|
14/12/2023
|
SURENDRA YADAV
|
0547005WL013999
|
SURENDRA YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784410
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02816100/623
(CHATHIYARA)
|
0547005000NRG24131220230125871
|
14/12/2023
|
NARESH PASWAN
|
0547005WL013999
|
NARESH PASWAN
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784430
|
|
NARESH PASWAN
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-005-02816100/81
(CHATHIYARA)
|
0547005000NRG24131220230125873
|
14/12/2023
|
SONA DEVI
|
0547005WL013999
|
SONA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784399
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/4428
(CHATHIYARA)
|
0547005000NRG24131220230125888
|
14/12/2023
|
Dhiraj Kumar
|
0547005WL014000
|
Dhiraj Kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784391
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-005-02816100/2697
(CHATHIYARA)
|
0547005000NRG24131220230125869
|
14/12/2023
|
uday yadav
|
0547005WL013999
|
uday yadav
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784389
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHEWARA
|
BH-47-005-005-02816100/723
(CHATHIYARA)
|
0547005000NRG24131220230125872
|
14/12/2023
|
rinku devi
|
0547005WL013999
|
rinku devi
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784390
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/4013
(CHATHIYARA)
|
0547005000NRG24131220230125903
|
14/12/2023
|
JULY KUMARI
|
0547005WL014001
|
JULY KUMARI
|
00354
|
PUNB0290800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784392
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/3972
(CHATHIYARA)
|
0547005000NRG24131220230125887
|
14/12/2023
|
VIJAY KUMAR
|
0547005WL014000
|
VIJAY KUMAR
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784441
|
|
VIJAY KUMAR S/O- KAPILDEO KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/3533
(CHATHIYARA)
|
0547005000NRG24131220230125897
|
14/12/2023
|
MANISH KUMAR
|
0547005WL014001
|
MANISH KUMAR
|
00415
|
SBIN0003002
|
1596
|
1596
|
Rejected
|
01/02/2024
|
|
9907784388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-005-02814700/2094
(CHATHIYARA)
|
0547005000NRG24131220230125876
|
14/12/2023
|
parmanand yadav
|
0547005WL014000
|
parmanand yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784423
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/1191
(CHATHIYARA)
|
0547005000NRG24131220230125892
|
14/12/2023
|
PRAVIN KUMAR
|
0547005WL014001
|
PRAVIN KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784420
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/2882
(CHATHIYARA)
|
0547005000NRG24131220230125893
|
14/12/2023
|
REENA DEVI
|
0547005WL014001
|
REENA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784419
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/2929
(CHATHIYARA)
|
0547005000NRG24131220230125885
|
14/12/2023
|
MEENA DEVI
|
0547005WL014000
|
MEENA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784415
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/3442
(CHATHIYARA)
|
0547005000NRG24131220230125896
|
14/12/2023
|
RUBIA DEVI
|
0547005WL014001
|
RUBIA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784438
|
|
MRS RUBIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/3536
(CHATHIYARA)
|
0547005000NRG24131220230125898
|
14/12/2023
|
JOGINDRA SINGH
|
0547005WL014001
|
JOGINDRA SINGH
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784407
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/3958
(CHATHIYARA)
|
0547005000NRG24131220230125901
|
14/12/2023
|
AASHA DEVI
|
0547005WL014001
|
AASHA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784416
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815100/1360
(CHATHIYARA)
|
0547005000NRG24131220230125858
|
14/12/2023
|
RAMOTAR YADAV
|
0547005WL013999
|
RAMOTAR YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907784409
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815100/1644
(CHATHIYARA)
|
0547005000NRG24131220230125859
|
14/12/2023
|
SUDAMA YADAV
|
0547005WL013999
|
SUDAMA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907784406
|
|
SUDAMA YADAV
|
CANARA BANK(508532)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815100/2245
(CHATHIYARA)
|
0547005000NRG24131220230125860
|
14/12/2023
|
KIRAN DEVI
|
0547005WL013999
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784417
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815100/3906
(CHATHIYARA)
|
0547005000NRG24131220230125862
|
14/12/2023
|
ADHIK YADAV
|
0547005WL013999
|
ADHIK YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784427
|
|
MR ADHIKE YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815100/4143
(CHATHIYARA)
|
0547005000NRG24131220230125906
|
14/12/2023
|
VIJAY YADAV
|
0547005WL014001
|
VIJAY YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784424
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815300/3410
(CHATHIYARA)
|
0547005000NRG24131220230125886
|
14/12/2023
|
SANTOSH KUMAR
|
0547005WL014000
|
SANTOSH KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784418
|
|
MR SANTOSH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/3889
(CHATHIYARA)
|
0547005000NRG24131220230125864
|
14/12/2023
|
MRIDULA KUMARI
|
0547005WL013999
|
MRIDULA KUMARI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784426
|
|
MRS MRIDULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815300/4294
(CHATHIYARA)
|
0547005000NRG24131220230125867
|
14/12/2023
|
SUBHASH YADAV
|
0547005WL013999
|
SUBHASH YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784425
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/906
(CHATHIYARA)
|
0547005000NRG24131220230125891
|
14/12/2023
|
SANJAY TANTI
|
0547005WL014000
|
SANJAY TANTI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784436
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-005-02816100/4038
(CHATHIYARA)
|
0547005000NRG24131220230125870
|
14/12/2023
|
KAILU YADAV
|
0547005WL013999
|
KAILU YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784429
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
48
|
CHEWARA
|
BH-47-005-005-02815000/4048
(CHATHIYARA)
|
0547005000NRG24131220230125904
|
14/12/2023
|
USHA DEVI
|
0547005WL014001
|
USHA DEVI
|
00415
|
SBIN0012593
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784433
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
CHEWARA
|
BH-47-005-005-02815000/4283
(CHATHIYARA)
|
0547005000NRG24131220230125855
|
14/12/2023
|
KAMLESH YADAV
|
0547005WL013999
|
KAMLESH YADAV
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784440
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
50
|
CHEWARA
|
BH-47-005-005-02815000/2934
(CHATHIYARA)
|
0547005000NRG24131220230125895
|
14/12/2023
|
UPENDRA SINGH
|
0547005WL014001
|
UPENDRA SINGH
|
00662
|
BDBL0001443
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784439
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
CHEWARA
|
BH-47-005-005-02814700/3945
(CHATHIYARA)
|
0547005000NRG24131220230125880
|
14/12/2023
|
BUDHU YADAV
|
0547005WL014000
|
BUDHU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784431
|
|
BUDHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-005-02814700/3945
(CHATHIYARA)
|
0547005000NRG24131220230125881
|
14/12/2023
|
SITA DEVI
|
0547005WL014000
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784432
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-005-02815000/3925
(CHATHIYARA)
|
0547005000NRG24131220230125899
|
14/12/2023
|
praveen kumar
|
0547005WL014001
|
praveen kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784413
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-005-02815000/3954
(CHATHIYARA)
|
0547005000NRG24131220230125900
|
14/12/2023
|
PRIYANKA DEVI
|
0547005WL014001
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784414
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|