|
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-47-005-005-02814900/3390
(CHATHIYARA)
|
0547005000NRG24270320240160571
|
29/03/2024
|
UMA DEVI
|
0547005WL018174
|
UMA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031140
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815100/322
(CHATHIYARA)
|
0547005000NRG24230320240160339
|
29/03/2024
|
Naresh Mochi
|
0547005WL018122
|
Naresh Mochi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031139
|
|
NARESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815200/843
(CHATHIYARA)
|
0547005000NRG24270320240160581
|
29/03/2024
|
Kanhaiya Manjhi
|
0547005WL018174
|
Kanhaiya Manjhi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031174
|
|
KANHAIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/2297
(CHATHIYARA)
|
0547005000NRG24270320240160583
|
29/03/2024
|
MALTI DEVI
|
0547005WL018174
|
MALTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031180
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2315
(CHATHIYARA)
|
0547005000NRG24230320240160343
|
29/03/2024
|
BABI DEVI
|
0547005WL018122
|
BABI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031138
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/4054
(CHATHIYARA)
|
0547005000NRG24270320240160594
|
29/03/2024
|
PRATIMA DEVI
|
0547005WL018174
|
PRATIMA DEVI
|
00078
|
CNRB0003136
|
228
|
228
|
Processed
|
16/04/2024
|
|
3037031137
|
|
PARTIMA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/950
(CHATHIYARA)
|
0547005000NRG24270320240160604
|
29/03/2024
|
MOHAN BHAGAT
|
0547005WL018174
|
MOHAN BHAGAT
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031136
|
|
MOHAN BAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815200/3957
(CHATHIYARA)
|
0547005000NRG24270320240160578
|
29/03/2024
|
HARDEV KUMAR
|
0547005WL018174
|
HARDEV KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031166
|
|
MR HARDEOKUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815200/4323
(CHATHIYARA)
|
0547005000NRG24270320240160579
|
29/03/2024
|
Kajal devi
|
0547005WL018174
|
Kajal devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031162
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/1456
(CHATHIYARA)
|
0547005000NRG24230320240160341
|
29/03/2024
|
BACHCHI DEVI
|
0547005WL018122
|
BACHCHI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031161
|
|
BACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/2737
(CHATHIYARA)
|
0547005000NRG24230320240160346
|
29/03/2024
|
VIJAY MAHTO
|
0547005WL018122
|
VIJAY MAHTO
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031167
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/3396
(CHATHIYARA)
|
0547005000NRG24270320240160586
|
29/03/2024
|
URMILA DEVI
|
0547005WL018174
|
URMILA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031160
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3602
(CHATHIYARA)
|
0547005000NRG24270320240160587
|
29/03/2024
|
MANKI BHAGAT
|
0547005WL018174
|
MANKI BHAGAT
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031165
|
|
MR MANAKI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/4323
(CHATHIYARA)
|
0547005000NRG24270320240160599
|
29/03/2024
|
Nandu tanti
|
0547005WL018174
|
Nandu tanti
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031163
|
|
NANDU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/3402
(CHATHIYARA)
|
0547005000NRG24230320240160351
|
29/03/2024
|
BEBI DEVI
|
0547005WL018122
|
BEBI DEVI
|
00415
|
SBIN0001240
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031134
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/2738
(CHATHIYARA)
|
0547005000NRG24230320240160347
|
29/03/2024
|
KUMARI DEVI
|
0547005WL018122
|
KUMARI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031181
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/3974
(CHATHIYARA)
|
0547005000NRG24270320240160592
|
29/03/2024
|
PREM KUMAR
|
0547005WL018174
|
PREM KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031135
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-005-02814900/3089
(CHATHIYARA)
|
0547005000NRG24270320240160570
|
29/03/2024
|
RAMPATI DEVI
|
0547005WL018174
|
RAMPATI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031179
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-005-02814900/3953
(CHATHIYARA)
|
0547005000NRG24270320240160572
|
29/03/2024
|
KAMO DEVI
|
0547005WL018174
|
KAMO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031145
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815200/2492
(CHATHIYARA)
|
0547005000NRG24270320240160576
|
29/03/2024
|
SONI DEVI
|
0547005WL018174
|
SONI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031154
|
|
SANGITA DEVI W/O RAKESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815200/3302
(CHATHIYARA)
|
0547005000NRG24270320240160577
|
29/03/2024
|
DHIRAJ KUMAR
|
0547005WL018174
|
DHIRAJ KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031150
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/16
(CHATHIYARA)
|
0547005000NRG24230320240160342
|
29/03/2024
|
PUNIYA DEVI
|
0547005WL018122
|
PUNIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031144
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/17
(CHATHIYARA)
|
0547005000NRG24270320240160582
|
29/03/2024
|
Panchi Devi
|
0547005WL018174
|
Panchi Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031153
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/2613
(CHATHIYARA)
|
0547005000NRG24230320240160345
|
29/03/2024
|
SONI DEVI
|
0547005WL018122
|
SONI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031171
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/3026
(CHATHIYARA)
|
0547005000NRG24230320240160348
|
29/03/2024
|
CHANDRIKA MAHTO
|
0547005WL018122
|
CHANDRIKA MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031170
|
|
CHANDRIKA MAHATO S/O GOPAL MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/3035
(CHATHIYARA)
|
0547005000NRG24270320240160584
|
29/03/2024
|
VINDESHWARI DEVI
|
0547005WL018174
|
VINDESHWARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031148
|
|
MRS VINDESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/3122
(CHATHIYARA)
|
0547005000NRG24270320240160585
|
29/03/2024
|
BINITA DEVI
|
0547005WL018174
|
BINITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031152
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3355
(CHATHIYARA)
|
0547005000NRG24230320240160349
|
29/03/2024
|
GITA DEVI
|
0547005WL018122
|
GITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031151
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/3400
(CHATHIYARA)
|
0547005000NRG24230320240160350
|
29/03/2024
|
BINDIYA DEVI
|
0547005WL018122
|
BINDIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031178
|
|
MRS VINDIYA DAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3457
(CHATHIYARA)
|
0547005000NRG24230320240160352
|
29/03/2024
|
SHAILENDRA MANJHI
|
0547005WL018122
|
SHAILENDRA MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031169
|
|
MR SHAILENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/390
(CHATHIYARA)
|
0547005000NRG24270320240160589
|
29/03/2024
|
UPENDRA MANJHI
|
0547005WL018174
|
UPENDRA MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031177
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/3900
(CHATHIYARA)
|
0547005000NRG24270320240160590
|
29/03/2024
|
CHANDAN MAHTO
|
0547005WL018174
|
CHANDAN MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031156
|
|
MR CHANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/3973
(CHATHIYARA)
|
0547005000NRG24270320240160591
|
29/03/2024
|
DULARI DEVI
|
0547005WL018174
|
DULARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031146
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/3991
(CHATHIYARA)
|
0547005000NRG24270320240160593
|
29/03/2024
|
SHANTI DEVI
|
0547005WL018174
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031155
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/4055
(CHATHIYARA)
|
0547005000NRG24270320240160595
|
29/03/2024
|
DILIP YADAV
|
0547005WL018174
|
DILIP YADAV
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3037031158
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/4104
(CHATHIYARA)
|
0547005000NRG24270320240160596
|
29/03/2024
|
dinesh thakur
|
0547005WL018174
|
dinesh thakur
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031157
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/4109
(CHATHIYARA)
|
0547005000NRG24270320240160597
|
29/03/2024
|
KUNDAN KUMAR
|
0547005WL018174
|
KUNDAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031147
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/4140
(CHATHIYARA)
|
0547005000NRG24230320240160353
|
29/03/2024
|
DOLI KUMARI
|
0547005WL018122
|
DOLI KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031159
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/950
(CHATHIYARA)
|
0547005000NRG24230320240160356
|
29/03/2024
|
SAROJA DEVI
|
0547005WL018122
|
SAROJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031168
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815300/969
(CHATHIYARA)
|
0547005000NRG24230320240160357
|
29/03/2024
|
Meena Devi
|
0547005WL018122
|
Meena Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031176
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/976
(CHATHIYARA)
|
0547005000NRG24270320240160605
|
29/03/2024
|
Anita Devi
|
0547005WL018174
|
Anita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031149
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-005-02815200/4412
(CHATHIYARA)
|
0547005000NRG24270320240160580
|
29/03/2024
|
Pawan Manjhi
|
0547005WL018174
|
Pawan Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031128
|
|
PAWAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815300/3603
(CHATHIYARA)
|
0547005000NRG24270320240160588
|
29/03/2024
|
KIRANTA KUMARI
|
0547005WL018174
|
KIRANTA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031175
|
|
KIRANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/43169
(CHATHIYARA)
|
0547005000NRG24230320240160354
|
29/03/2024
|
Mantu Kumar
|
0547005WL018122
|
Mantu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031131
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815300/4390
(CHATHIYARA)
|
0547005000NRG24230320240160355
|
29/03/2024
|
Jang Bahdur bhagat
|
0547005WL018122
|
Jang Bahdur bhagat
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037031133
|
|
JANG BAHADUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/4440
(CHATHIYARA)
|
0547005000NRG24270320240160601
|
29/03/2024
|
Sakina Kumari
|
0547005WL018174
|
Sakina Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031129
|
|
SAKINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/4441
(CHATHIYARA)
|
0547005000NRG24270320240160602
|
29/03/2024
|
Sumitra Kumari
|
0547005WL018174
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031130
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815300/4445
(CHATHIYARA)
|
0547005000NRG24270320240160603
|
29/03/2024
|
Dhaneshwar Chaudhary
|
0547005WL018174
|
Dhaneshwar Chaudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031132
|
|
DHANESHWAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
CHEWARA
|
BH-47-005-005-02814900/559
(CHATHIYARA)
|
0547005000NRG24270320240160573
|
29/03/2024
|
ARUN THAKUR
|
0547005WL018174
|
ARUN THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031141
|
|
ARUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815100/658
(CHATHIYARA)
|
0547005000NRG24270320240160574
|
29/03/2024
|
Pankaj Ravidas
|
0547005WL018174
|
Pankaj Ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031142
|
|
PANKAJ RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHEWARA
|
BH-47-005-005-02815100/682
(CHATHIYARA)
|
0547005000NRG24270320240160575
|
29/03/2024
|
Rajani Devi
|
0547005WL018174
|
Rajani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031164
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815300/1045
(CHATHIYARA)
|
0547005000NRG24230320240160340
|
29/03/2024
|
SANGITA DEVI
|
0547005WL018122
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031143
|
|
SANGITA DEVI W/O SHAMBHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-005-02815300/2490
(CHATHIYARA)
|
0547005000NRG24230320240160344
|
29/03/2024
|
SUDAMA PRASAD
|
0547005WL018122
|
SUDAMA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031173
|
|
SUDAMA PRASAD S/O KAILASH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-005-02815300/4334
(CHATHIYARA)
|
0547005000NRG24270320240160600
|
29/03/2024
|
Rukava devi
|
0547005WL018174
|
Rukava devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037031172
|
|
RUKAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164388
|
164388
|
|
|
|
|
|
|
|