|
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-47-005-007-02814200/3327
(LAHANA)
|
0547005000NRG24240120240142445
|
29/01/2024
|
SHIVNATH KUMAR
|
0547005WL015701
|
SHIVNATH KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658314
|
|
SHIVNATH KUMAR S/O RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814200/2618
(LAHANA)
|
0547005000NRG24240120240142423
|
29/01/2024
|
YOGESHWAR YADAV
|
0547005WL015701
|
YOGESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658281
|
|
UGESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814200/1873
(LAHANA)
|
0547005000NRG24240120240142419
|
29/01/2024
|
SAMINA DEVI
|
0547005WL015701
|
SAMINA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658323
|
|
SAMINA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814200/2692
(LAHANA)
|
0547005000NRG24240120240142427
|
29/01/2024
|
Vinod yadav
|
0547005WL015701
|
Vinod yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658327
|
|
VINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814200/2777
(LAHANA)
|
0547005000NRG24240120240142429
|
29/01/2024
|
DILIP YADAV
|
0547005WL015701
|
DILIP YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658329
|
|
DILEEP YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814200/2861
(LAHANA)
|
0547005000NRG24240120240142431
|
29/01/2024
|
RUBI DEVI
|
0547005WL015701
|
RUBI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658325
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814200/2865
(LAHANA)
|
0547005000NRG24240120240142432
|
29/01/2024
|
PRAKASH YADAV
|
0547005WL015701
|
PRAKASH YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658321
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814200/299
(LAHANA)
|
0547005000NRG24240120240142436
|
29/01/2024
|
SARITA DEVI
|
0547005WL015701
|
SARITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658326
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814200/3192
(LAHANA)
|
0547005000NRG24240120240142439
|
29/01/2024
|
SABO DEVI
|
0547005WL015701
|
SABO DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658324
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814200/3375
(LAHANA)
|
0547005000NRG24240120240142448
|
29/01/2024
|
SUGANI DEVI
|
0547005WL015701
|
SUGANI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658328
|
|
SUGANI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814200/3446
(LAHANA)
|
0547005000NRG24240120240142449
|
29/01/2024
|
HARINANDAN YADAV
|
0547005WL015701
|
HARINANDAN YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658320
|
|
HARINANDAN YADAV
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814200/3448
(LAHANA)
|
0547005000NRG24240120240142450
|
29/01/2024
|
NIRA DEVI
|
0547005WL015701
|
NIRA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658273
|
|
NIRA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814200/3450
(LAHANA)
|
0547005000NRG24240120240142451
|
29/01/2024
|
SHILA DEVI
|
0547005WL015701
|
SHILA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658276
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814200/3568
(LAHANA)
|
0547005000NRG24240120240142461
|
29/01/2024
|
VISHWAJIT SINGH
|
0547005WL015701
|
VISHWAJIT SINGH
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658322
|
|
VISHWAJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814200/793
(LAHANA)
|
0547005000NRG24240120240142469
|
29/01/2024
|
shankar noniya
|
0547005WL015701
|
shankar noniya
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658319
|
|
Shankr Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814200/876
(LAHANA)
|
0547005000NRG24240120240142473
|
29/01/2024
|
naresh yadav
|
0547005WL015701
|
naresh yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658275
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814200/924
(LAHANA)
|
0547005000NRG24240120240142475
|
29/01/2024
|
ASHARFI DEVI
|
0547005WL015701
|
ASHARFI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658274
|
|
ASHARFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-007-02814200/225
(LAHANA)
|
0547005000NRG24240120240142421
|
29/01/2024
|
Sulendra Ravidas
|
0547005WL015701
|
Sulendra Ravidas
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658317
|
|
SULENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814200/3178
(LAHANA)
|
0547005000NRG24240120240142437
|
29/01/2024
|
SAMUDRI DEVI
|
0547005WL015701
|
SAMUDRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658318
|
|
SAMUDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-007-02814200/1891
(LAHANA)
|
0547005000NRG24240120240142420
|
29/01/2024
|
ARVIND KUMAR
|
0547005WL015701
|
ARVIND KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658302
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814200/260
(LAHANA)
|
0547005000NRG24240120240142422
|
29/01/2024
|
RAJKISHOR PASWAN
|
0547005WL015701
|
RAJKISHOR PASWAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658307
|
|
RAJKISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814200/2660
(LAHANA)
|
0547005000NRG24240120240142424
|
29/01/2024
|
DRAUPADI DEVI
|
0547005WL015701
|
DRAUPADI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658304
|
|
DROPADEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814200/2661
(LAHANA)
|
0547005000NRG24240120240142425
|
29/01/2024
|
SARO DEVI
|
0547005WL015701
|
SARO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658299
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814200/276
(LAHANA)
|
0547005000NRG24240120240142428
|
29/01/2024
|
FULDEV NONIYA
|
0547005WL015701
|
FULDEV NONIYA
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658296
|
|
PHOOLDEV BHATTU CHAUHAN
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814200/3187
(LAHANA)
|
0547005000NRG24240120240142438
|
29/01/2024
|
BEBI DEVI
|
0547005WL015701
|
BEBI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658298
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814200/3303
(LAHANA)
|
0547005000NRG24240120240142440
|
29/01/2024
|
CHANDAN CHAUHAN
|
0547005WL015701
|
CHANDAN CHAUHAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658303
|
|
CHANDAN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814200/3304
(LAHANA)
|
0547005000NRG24240120240142441
|
29/01/2024
|
PRIYANKA DEVI
|
0547005WL015701
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658310
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814200/3313
(LAHANA)
|
0547005000NRG24240120240142442
|
29/01/2024
|
PUJA DEVI
|
0547005WL015701
|
PUJA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658305
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814200/3326
(LAHANA)
|
0547005000NRG24240120240142444
|
29/01/2024
|
RUPESH KUMAR
|
0547005WL015701
|
RUPESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658295
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814200/3455
(LAHANA)
|
0547005000NRG24240120240142452
|
29/01/2024
|
MUKESH KUMAR
|
0547005WL015701
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658292
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-007-02814200/3562
(LAHANA)
|
0547005000NRG24240120240142458
|
29/01/2024
|
RINA DEVI
|
0547005WL015701
|
RINA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658297
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-007-02814200/3565
(LAHANA)
|
0547005000NRG24240120240142460
|
29/01/2024
|
ROHANI DEVI
|
0547005WL015701
|
ROHANI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658294
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814200/4591
(LAHANA)
|
0547005000NRG24240120240142466
|
29/01/2024
|
MANISH KUMAR
|
0547005WL015701
|
MANISH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658313
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814200/4598
(LAHANA)
|
0547005000NRG24240120240142467
|
29/01/2024
|
AJAY KUMAR
|
0547005WL015701
|
AJAY KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658316
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814200/49
(LAHANA)
|
0547005000NRG24240120240142468
|
29/01/2024
|
SUBE MANJHI
|
0547005WL015701
|
SUBE MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658306
|
|
MR SUBE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814200/799
(LAHANA)
|
0547005000NRG24240120240142470
|
29/01/2024
|
RANJU DEVI
|
0547005WL015701
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658309
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814200/832
(LAHANA)
|
0547005000NRG24240120240142471
|
29/01/2024
|
SUNITA DEVI
|
0547005WL015701
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658308
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814200/867
(LAHANA)
|
0547005000NRG24240120240142472
|
29/01/2024
|
BHARAT RAVIDAS
|
0547005WL015701
|
BHARAT RAVIDAS
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658293
|
|
MS BHARAT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-007-02814200/2691
(LAHANA)
|
0547005000NRG24240120240142426
|
29/01/2024
|
Deonandan yadav
|
0547005WL015701
|
Deonandan yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658277
|
|
DEVNANDAN YADAV SO PYARAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814200/278
(LAHANA)
|
0547005000NRG24240120240142430
|
29/01/2024
|
RAM JI SINGH
|
0547005WL015701
|
RAM JI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658291
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814200/2865
(LAHANA)
|
0547005000NRG24240120240142433
|
29/01/2024
|
AJAY YADAV
|
0547005WL015701
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658282
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814200/2890
(LAHANA)
|
0547005000NRG24240120240142434
|
29/01/2024
|
CHANCHAN YADAV
|
0547005WL015701
|
CHANCHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658278
|
|
CHANCHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-007-02814200/2891
(LAHANA)
|
0547005000NRG24240120240142435
|
29/01/2024
|
RAJENDRA PRASAD YADAV
|
0547005WL015701
|
RAJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658280
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-007-02814200/3319
(LAHANA)
|
0547005000NRG24240120240142443
|
29/01/2024
|
NIRANJAN KUMAR
|
0547005WL015701
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658284
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-007-02814200/3368
(LAHANA)
|
0547005000NRG24240120240142446
|
29/01/2024
|
PUNAM KUMARI
|
0547005WL015701
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658300
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-007-02814200/3369
(LAHANA)
|
0547005000NRG24240120240142447
|
29/01/2024
|
SUSHILA DEVI
|
0547005WL015701
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658279
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-007-02814200/3554
(LAHANA)
|
0547005000NRG24240120240142453
|
29/01/2024
|
USHA DEVI
|
0547005WL015701
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658289
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-007-02814200/3555
(LAHANA)
|
0547005000NRG24240120240142454
|
29/01/2024
|
NILAM KUMARI
|
0547005WL015701
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658286
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-007-02814200/3556
(LAHANA)
|
0547005000NRG24240120240142455
|
29/01/2024
|
DILIP PASWAN
|
0547005WL015701
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658285
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHEWARA
|
BH-47-005-007-02814200/3557
(LAHANA)
|
0547005000NRG24240120240142456
|
29/01/2024
|
KIRAN DEVI
|
0547005WL015701
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658290
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHEWARA
|
BH-47-005-007-02814200/3559
(LAHANA)
|
0547005000NRG24240120240142457
|
29/01/2024
|
KAILI DEVI
|
0547005WL015701
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658287
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-007-02814200/3564
(LAHANA)
|
0547005000NRG24240120240142459
|
29/01/2024
|
RITA DEVI
|
0547005WL015701
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658283
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-007-02814200/3570
(LAHANA)
|
0547005000NRG24240120240142462
|
29/01/2024
|
JAYRANI DEVI
|
0547005WL015701
|
JAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658312
|
|
JAIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-007-02814200/3571
(LAHANA)
|
0547005000NRG24240120240142463
|
29/01/2024
|
BIRENDRA SINGH
|
0547005WL015701
|
BIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658315
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHEWARA
|
BH-47-005-007-02814200/3573
(LAHANA)
|
0547005000NRG24240120240142464
|
29/01/2024
|
BIRIJNANADAN YADAV
|
0547005WL015701
|
BIRIJNANADAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658301
|
|
VIRJ NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-007-02814200/3574
(LAHANA)
|
0547005000NRG24240120240142465
|
29/01/2024
|
PINTU KUMAR
|
0547005WL015701
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154658288
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHEWARA
|
BH-47-005-007-02814200/902
(LAHANA)
|
0547005000NRG24240120240142474
|
29/01/2024
|
BALESHWAR YADAV
|
0547005WL015701
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154658311
|
|
BALESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179664
|
179664
|
|
|
|
|
|
|
|