|
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)
|
0547005000NRG24210620230056775
|
21/06/2023
|
SHASHANK SHEKHAR
|
0547005WL004120
|
SHASHANK SHEKHAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808812
|
|
SHASHANK SHEKHAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1952
(LOHAN)
|
0547005000NRG24210620230056776
|
21/06/2023
|
Ram Kishore Kumar
|
0547005WL004120
|
Ram Kishore Kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808811
|
|
RAMKISHORKRSOPARMANADPAND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2132
(LOHAN)
|
0547005000NRG24210620230056779
|
21/06/2023
|
RAM PRASAD
|
0547005WL004120
|
RAM PRASAD
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808818
|
|
RAM PRASAD S/O TARAINI LAL
|
BANK OF INDIA(508505)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/2847
(LOHAN)
|
0547005000NRG24210620230056800
|
21/06/2023
|
SHARDA DEVI
|
0547005WL004120
|
SHARDA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808813
|
|
SHARDA DEVI W/O GOVIND MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2606
(LOHAN)
|
0547005000NRG24210620230056794
|
21/06/2023
|
BABLU KUMAR
|
0547005WL004120
|
BABLU KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808781
|
|
BABLU KUMAR S/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816910/2753
(LOHAN)
|
0547005000NRG24210620230056817
|
21/06/2023
|
DAMRU MOCHI
|
0547005WL004120
|
DAMRU MOCHI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808820
|
|
DAMRU MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02817200/2063
(LOHAN)
|
0547005000NRG24210620230056821
|
21/06/2023
|
RAVINDRA SINGH
|
0547005WL004120
|
RAVINDRA SINGH
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808770
|
|
RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817200/2747
(LOHAN)
|
0547005000NRG24210620230056822
|
21/06/2023
|
MEENA DEVI
|
0547005WL004120
|
MEENA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808821
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817200/3144
(LOHAN)
|
0547005000NRG24210620230056825
|
21/06/2023
|
LALBAHADUR SINGH
|
0547005WL004120
|
LALBAHADUR SINGH
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808771
|
|
LALBHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02817200/3821
(LOHAN)
|
0547005000NRG24210620230056835
|
21/06/2023
|
ARUN SINGH
|
0547005WL004120
|
ARUN SINGH
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808817
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/1158
(LOHAN)
|
0547005000NRG24210620230056774
|
21/06/2023
|
KUNDAN KUMAR SINGH
|
0547005WL004120
|
KUNDAN KUMAR SINGH
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808774
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816910/2848
(LOHAN)
|
0547005000NRG24210620230056818
|
21/06/2023
|
MAMTA DEVI
|
0547005WL004120
|
MAMTA DEVI
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808765
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/3125
(LOHAN)
|
0547005000NRG24210620230056807
|
21/06/2023
|
LALITA KUMARI
|
0547005WL004120
|
LALITA KUMARI
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808815
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/3823
(LOHAN)
|
0547005000NRG24210620230056837
|
21/06/2023
|
ARCHANA KUMARI
|
0547005WL004120
|
ARCHANA KUMARI
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808814
|
|
Mrs. ARCHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/3813
(LOHAN)
|
0547005000NRG24210620230056829
|
21/06/2023
|
LALAN YADAV
|
0547005WL004120
|
LALAN YADAV
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808766
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2875
(LOHAN)
|
0547005000NRG24210620230056802
|
21/06/2023
|
RAJEEV KUMAR
|
0547005WL004120
|
RAJEEV KUMAR
|
00354
|
PUNB0271100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808767
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/1082
(LOHAN)
|
0547005000NRG24210620230056773
|
21/06/2023
|
Mithilesh Rajak
|
0547005WL004120
|
Mithilesh Rajak
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808768
|
|
MITHLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/2120
(LOHAN)
|
0547005000NRG24210620230056777
|
21/06/2023
|
Girdhari Mochi
|
0547005WL004120
|
Girdhari Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808772
|
|
MR GIRDHARI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/2123
(LOHAN)
|
0547005000NRG24210620230056778
|
21/06/2023
|
ANITA DEVI
|
0547005WL004120
|
ANITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808764
|
|
MRS DEVI ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/2156
(LOHAN)
|
0547005000NRG24210620230056781
|
21/06/2023
|
DANI SINGH
|
0547005WL004120
|
DANI SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861808788
|
|
DANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/2220
(LOHAN)
|
0547005000NRG24210620230056784
|
21/06/2023
|
RAJIYA DEVI
|
0547005WL004120
|
RAJIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808789
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/2407
(LOHAN)
|
0547005000NRG24210620230056785
|
21/06/2023
|
SADHNA KUMARI
|
0547005WL004120
|
SADHNA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808791
|
|
MRS SADHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/2478
(LOHAN)
|
0547005000NRG24210620230056787
|
21/06/2023
|
KARI DEVI
|
0547005WL004120
|
KARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808773
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/2577
(LOHAN)
|
0547005000NRG24210620230056792
|
21/06/2023
|
JAMNI DEVI
|
0547005WL004120
|
JAMNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808800
|
|
JAMNI DEVI
|
IDBI BANK(607095)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/2594
(LOHAN)
|
0547005000NRG24210620230056793
|
21/06/2023
|
KESHRI DEVI
|
0547005WL004120
|
KESHRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808798
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/2688
(LOHAN)
|
0547005000NRG24210620230056795
|
21/06/2023
|
RINKU DEVI
|
0547005WL004120
|
RINKU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808801
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/2691
(LOHAN)
|
0547005000NRG24210620230056796
|
21/06/2023
|
SARITA DEVI
|
0547005WL004120
|
SARITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808802
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/2733
(LOHAN)
|
0547005000NRG24210620230056797
|
21/06/2023
|
DILIP MANJHI
|
0547005WL004120
|
DILIP MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808819
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/2734
(LOHAN)
|
0547005000NRG24210620230056798
|
21/06/2023
|
KALO DEVI
|
0547005WL004120
|
KALO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808799
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/2736
(LOHAN)
|
0547005000NRG24210620230056799
|
21/06/2023
|
CHAMRU MANJHI
|
0547005WL004120
|
CHAMRU MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808806
|
|
MR CHAMRU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/2877
(LOHAN)
|
0547005000NRG24210620230056803
|
21/06/2023
|
raju kumar
|
0547005WL004120
|
raju kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808804
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/290
(LOHAN)
|
0547005000NRG24210620230056804
|
21/06/2023
|
Sukho Devi
|
0547005WL004120
|
Sukho Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808786
|
|
MRS SUKHO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3002
(LOHAN)
|
0547005000NRG24210620230056806
|
21/06/2023
|
champa devi
|
0547005WL004120
|
champa devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808790
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/3155
(LOHAN)
|
0547005000NRG24210620230056808
|
21/06/2023
|
Kanti devi
|
0547005WL004120
|
Kanti devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808793
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/3185
(LOHAN)
|
0547005000NRG24210620230056809
|
21/06/2023
|
SARIF MOCHI
|
0547005WL004120
|
SARIF MOCHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808792
|
|
MR SARIF MOCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/3219
(LOHAN)
|
0547005000NRG24210620230056810
|
21/06/2023
|
KAVITA DEVI
|
0547005WL004120
|
KAVITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808797
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/684
(LOHAN)
|
0547005000NRG24210620230056812
|
21/06/2023
|
RINKU DEVI
|
0547005WL004120
|
RINKU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808769
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/780
(LOHAN)
|
0547005000NRG24210620230056813
|
21/06/2023
|
Surendra Mochi
|
0547005WL004120
|
Surendra Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808795
|
|
MR SURENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/971
(LOHAN)
|
0547005000NRG24210620230056814
|
21/06/2023
|
Shakuna Devi
|
0547005WL004120
|
Shakuna Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808794
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/996
(LOHAN)
|
0547005000NRG24210620230056815
|
21/06/2023
|
Sitaram Mochi
|
0547005WL004120
|
Sitaram Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808775
|
|
MR SITARAM MOCHI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816910/2588
(LOHAN)
|
0547005000NRG24210620230056816
|
21/06/2023
|
PAVITRI DEVI
|
0547005WL004120
|
PAVITRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808796
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816910/2852
(LOHAN)
|
0547005000NRG24210620230056819
|
21/06/2023
|
SHANKAR CHAUHDARY
|
0547005WL004120
|
SHANKAR CHAUHDARY
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808808
|
|
MR SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-004-02817200/3143
(LOHAN)
|
0547005000NRG24210620230056824
|
21/06/2023
|
PINKI DEVI
|
0547005WL004120
|
PINKI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808810
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
44
|
CHEWARA
|
BH-47-005-004-02817200/3145
(LOHAN)
|
0547005000NRG24210620230056826
|
21/06/2023
|
MALTI DEVI
|
0547005WL004120
|
MALTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808807
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-004-02817200/3815
(LOHAN)
|
0547005000NRG24210620230056831
|
21/06/2023
|
RAJESH RAM
|
0547005WL004120
|
RAJESH RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808809
|
|
RAJESH RAM
|
UCO BANK(607066)
|
|
46
|
CHEWARA
|
BH-47-005-004-02817200/3818
(LOHAN)
|
0547005000NRG24210620230056832
|
21/06/2023
|
MUNNILAL MAHTO
|
0547005WL004120
|
MUNNILAL MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808805
|
|
MR MUNNILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-004-02817200/3820
(LOHAN)
|
0547005000NRG24210620230056834
|
21/06/2023
|
RESHMA DEVI
|
0547005WL004120
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808803
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
48
|
CHEWARA
|
BH-47-005-004-02817200/3822
(LOHAN)
|
0547005000NRG24210620230056836
|
21/06/2023
|
PUNAM DEVI
|
0547005WL004120
|
PUNAM DEVI
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808816
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
CHEWARA
|
BH-47-005-004-02816900/251
(LOHAN)
|
0547005000NRG24210620230056788
|
21/06/2023
|
Uma devi
|
0547005WL004120
|
Uma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808783
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816900/2527
(LOHAN)
|
0547005000NRG24210620230056789
|
21/06/2023
|
RANI DEVI
|
0547005WL004120
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808782
|
|
RANI DEVI & RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816900/2865
(LOHAN)
|
0547005000NRG24210620230056801
|
21/06/2023
|
DOMAN MANJHI
|
0547005WL004120
|
DOMAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808784
|
|
DOMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816900/3445
(LOHAN)
|
0547005000NRG24210620230056811
|
21/06/2023
|
minti devi
|
0547005WL004120
|
minti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808785
|
|
MINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816910/3767
(LOHAN)
|
0547005000NRG24210620230056820
|
21/06/2023
|
Ajit kumar
|
0547005WL004120
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808780
|
|
AJEET KUMAR S/O ASHOK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-004-02817200/2935
(LOHAN)
|
0547005000NRG24210620230056823
|
21/06/2023
|
kabita devi
|
0547005WL004120
|
kabita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808776
|
|
KAVITA KUMARI
|
ICICI BANK LTD(508534)
|
|
55
|
CHEWARA
|
BH-47-005-004-02817200/3147
(LOHAN)
|
0547005000NRG24210620230056827
|
21/06/2023
|
DIPAK KUMAR
|
0547005WL004120
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808777
|
|
DIPAKKRSANTOSIKRWODIP
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
56
|
CHEWARA
|
BH-47-005-004-02817200/3148
(LOHAN)
|
0547005000NRG24210620230056828
|
21/06/2023
|
DHIRAJ KUMAR
|
0547005WL004120
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808778
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHEWARA
|
BH-47-005-004-02817200/3814
(LOHAN)
|
0547005000NRG24210620230056830
|
21/06/2023
|
MAMTA DEVI
|
0547005WL004120
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808779
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-004-02817200/3819
(LOHAN)
|
0547005000NRG24210620230056833
|
21/06/2023
|
ANITA KUMARI
|
0547005WL004120
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808787
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184908
|
184908
|
|
|
|
|
|
|
|