|
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-47-005-005-02815000/1189
(CHATHIYARA)
|
0547005000NRG24060320240154928
|
07/03/2024
|
VIKASH KUMAR
|
0547005WL017473
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525891
|
|
VIKASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/1189
(CHATHIYARA)
|
0547005000NRG24060320240154929
|
07/03/2024
|
VIKASH KUMAR
|
0547005WL017473
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525892
|
|
VIKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/1182
(CHATHIYARA)
|
0547005000NRG24060320240154873
|
07/03/2024
|
Ramkishor singh
|
0547005WL017466
|
Ramkishor singh
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525911
|
|
RAM KISHOR SINGH
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/2936
(CHATHIYARA)
|
0547005000NRG24060320240154876
|
07/03/2024
|
BALRAM SINGH
|
0547005WL017466
|
BALRAM SINGH
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525910
|
|
BALRAM SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/3016
(CHATHIYARA)
|
0547005000NRG24060320240154878
|
07/03/2024
|
sushila devi
|
0547005WL017466
|
sushila devi
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525873
|
|
SUSILA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/3538
(CHATHIYARA)
|
0547005000NRG24060320240154880
|
07/03/2024
|
KRISHNKANT SINGH
|
0547005WL017466
|
KRISHNKANT SINGH
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525922
|
|
KRISHNA KANT SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/3540
(CHATHIYARA)
|
0547005000NRG24060320240154881
|
07/03/2024
|
VIKASH KUMAR
|
0547005WL017466
|
VIKASH KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525901
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/3540
(CHATHIYARA)
|
0547005000NRG24060320240154882
|
07/03/2024
|
VIKASH KUMAR
|
0547005WL017466
|
VIKASH KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525900
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/3541
(CHATHIYARA)
|
0547005000NRG24060320240154883
|
07/03/2024
|
NAVENDRA KUMAR
|
0547005WL017466
|
NAVENDRA KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525914
|
|
NAVENDUKUMARSOAANANDIPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3541
(CHATHIYARA)
|
0547005000NRG24060320240154884
|
07/03/2024
|
NAVENDRA KUMAR
|
0547005WL017466
|
NAVENDRA KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525913
|
|
NAVENDUKUMARSOAANANDIPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/3752
(CHATHIYARA)
|
0547005000NRG24060320240154885
|
07/03/2024
|
MANNI DEVI
|
0547005WL017466
|
MANNI DEVI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525902
|
|
MANI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3755
(CHATHIYARA)
|
0547005000NRG24060320240154867
|
07/03/2024
|
NITU DEVI
|
0547005WL017465
|
NITU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525872
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3757
(CHATHIYARA)
|
0547005000NRG24060320240154857
|
07/03/2024
|
RAMA DEVI
|
0547005WL017464
|
RAMA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525899
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/3757
(CHATHIYARA)
|
0547005000NRG24060320240154858
|
07/03/2024
|
RAMA DEVI
|
0547005WL017464
|
RAMA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525898
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/3968
(CHATHIYARA)
|
0547005000NRG24060320240154862
|
07/03/2024
|
RUBI DEVI
|
0547005WL017464
|
RUBI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039525909
|
|
RUBBI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/3968
(CHATHIYARA)
|
0547005000NRG24060320240154863
|
07/03/2024
|
RUBI DEVI
|
0547005WL017464
|
RUBI DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525908
|
|
RUBBI DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/4075
(CHATHIYARA)
|
0547005000NRG24060320240154889
|
07/03/2024
|
VIBHA DEVI
|
0547005WL017466
|
VIBHA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525912
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/4082
(CHATHIYARA)
|
0547005000NRG24060320240154864
|
07/03/2024
|
RAMDAS SINGH
|
0547005WL017464
|
RAMDAS SINGH
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525871
|
|
RAMDAS SINGH
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/4094
(CHATHIYARA)
|
0547005000NRG24060320240154890
|
07/03/2024
|
SOHAN KUMAR
|
0547005WL017466
|
SOHAN KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525905
|
|
SOHAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815100/1295
(CHATHIYARA)
|
0547005000NRG24060320240154934
|
07/03/2024
|
SATISH MAHTO
|
0547005WL017474
|
SATISH MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525904
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815100/1295
(CHATHIYARA)
|
0547005000NRG24060320240154935
|
07/03/2024
|
SATISH MAHTO
|
0547005WL017474
|
SATISH MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525903
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815100/3630
(CHATHIYARA)
|
0547005000NRG24060320240154940
|
07/03/2024
|
MEDNI DEVI
|
0547005WL017474
|
MEDNI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525907
|
|
MADANI DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815100/3630
(CHATHIYARA)
|
0547005000NRG24060320240154941
|
07/03/2024
|
MEDNI DEVI
|
0547005WL017474
|
MEDNI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525906
|
|
MADANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/2864
(CHATHIYARA)
|
0547005000NRG24060320240154855
|
07/03/2024
|
SHIVAM SINGH
|
0547005WL017464
|
SHIVAM SINGH
|
00176
|
IDIB000S188
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039525918
|
|
SHIVAM SINGH
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/2864
(CHATHIYARA)
|
0547005000NRG24060320240154856
|
07/03/2024
|
SHIVAM SINGH
|
0547005WL017464
|
SHIVAM SINGH
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525917
|
|
SHIVAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/1086
(CHATHIYARA)
|
0547005000NRG24060320240154853
|
07/03/2024
|
KRISHNNANDAN SINGH
|
0547005WL017464
|
KRISHNNANDAN SINGH
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525916
|
|
KRISHNADEV SINGH
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/1086
(CHATHIYARA)
|
0547005000NRG24060320240154854
|
07/03/2024
|
KRISHNNANDAN SINGH
|
0547005WL017464
|
KRISHNNANDAN SINGH
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525915
|
|
KRISHNADEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/1188
(CHATHIYARA)
|
0547005000NRG24060320240154874
|
07/03/2024
|
DIPESH KUMAR SINGH
|
0547005WL017466
|
DIPESH KUMAR SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525883
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/1601
(CHATHIYARA)
|
0547005000NRG24060320240154865
|
07/03/2024
|
GEETA SINGH
|
0547005WL017465
|
GEETA SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525881
|
|
MR GITA GINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/1601
(CHATHIYARA)
|
0547005000NRG24060320240154866
|
07/03/2024
|
GEETA SINGH
|
0547005WL017465
|
GEETA SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525882
|
|
MR GITA GINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815000/189
(CHATHIYARA)
|
0547005000NRG24060320240154875
|
07/03/2024
|
ROHIT MANJHI
|
0547005WL017466
|
ROHIT MANJHI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525886
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/3242
(CHATHIYARA)
|
0547005000NRG24060320240154879
|
07/03/2024
|
RAVISHANKAR SINGH
|
0547005WL017466
|
RAVISHANKAR SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525921
|
|
SHRI RAVISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/3756
(CHATHIYARA)
|
0547005000NRG24060320240154868
|
07/03/2024
|
pramod kumar singh
|
0547005WL017465
|
pramod kumar singh
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525884
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/3756
(CHATHIYARA)
|
0547005000NRG24060320240154869
|
07/03/2024
|
pramod kumar singh
|
0547005WL017465
|
pramod kumar singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525885
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/3838
(CHATHIYARA)
|
0547005000NRG24060320240154886
|
07/03/2024
|
REKHA DEVI
|
0547005WL017466
|
REKHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525876
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/3839
(CHATHIYARA)
|
0547005000NRG24060320240154859
|
07/03/2024
|
SANJU DEVI
|
0547005WL017464
|
SANJU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525925
|
|
SANJUDEVIWOSANJAYSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/3839
(CHATHIYARA)
|
0547005000NRG24060320240154860
|
07/03/2024
|
SANJU DEVI
|
0547005WL017464
|
SANJU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525924
|
|
SANJUDEVIWOSANJAYSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/3839
(CHATHIYARA)
|
0547005000NRG24060320240154861
|
07/03/2024
|
SANJU DEVI
|
0547005WL017464
|
SANJU DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039525923
|
|
SANJUDEVIWOSANJAYSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815000/3948
(CHATHIYARA)
|
0547005000NRG24060320240154870
|
07/03/2024
|
PUSHPA DEVI
|
0547005WL017465
|
PUSHPA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039525878
|
|
MRS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/3952
(CHATHIYARA)
|
0547005000NRG24060320240154930
|
07/03/2024
|
REKHA DEVI
|
0547005WL017473
|
REKHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525887
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815000/3952
(CHATHIYARA)
|
0547005000NRG24060320240154931
|
07/03/2024
|
REKHA DEVI
|
0547005WL017473
|
REKHA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525888
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/4074
(CHATHIYARA)
|
0547005000NRG24060320240154888
|
07/03/2024
|
VIPIN SINGH
|
0547005WL017466
|
VIPIN SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525877
|
|
SHRI VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815000/4080
(CHATHIYARA)
|
0547005000NRG24060320240154932
|
07/03/2024
|
pramila devi
|
0547005WL017473
|
pramila devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525889
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815000/4080
(CHATHIYARA)
|
0547005000NRG24060320240154933
|
07/03/2024
|
pramila devi
|
0547005WL017473
|
pramila devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525890
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815000/4098
(CHATHIYARA)
|
0547005000NRG24060320240154891
|
07/03/2024
|
PINKI DEVI
|
0547005WL017466
|
PINKI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525895
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815100/1360
(CHATHIYARA)
|
0547005000NRG24060320240154936
|
07/03/2024
|
RAMOTAR YADAV
|
0547005WL017474
|
RAMOTAR YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525879
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815100/1360
(CHATHIYARA)
|
0547005000NRG24060320240154937
|
07/03/2024
|
RAMOTAR YADAV
|
0547005WL017474
|
RAMOTAR YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525880
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815100/1644
(CHATHIYARA)
|
0547005000NRG24060320240154938
|
07/03/2024
|
SUDAMA YADAV
|
0547005WL017474
|
SUDAMA YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525920
|
|
SUDAMA YADAV
|
CANARA BANK(508532)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815100/1644
(CHATHIYARA)
|
0547005000NRG24060320240154939
|
07/03/2024
|
SUDAMA YADAV
|
0547005WL017474
|
SUDAMA YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525919
|
|
SUDAMA YADAV
|
CANARA BANK(508532)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815300/3889
(CHATHIYARA)
|
0547005000NRG24060320240154893
|
07/03/2024
|
MRIDULA KUMARI
|
0547005WL017466
|
MRIDULA KUMARI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525894
|
|
MRS MRIDULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
51
|
CHEWARA
|
BH-47-005-005-02815000/4283
(CHATHIYARA)
|
0547005000NRG24060320240154892
|
07/03/2024
|
KAMLESH YADAV
|
0547005WL017466
|
KAMLESH YADAV
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525893
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
52
|
CHEWARA
|
BH-47-005-005-02815000/3014
(CHATHIYARA)
|
0547005000NRG24060320240154877
|
07/03/2024
|
NAND KISHOR SINGH
|
0547005WL017466
|
NAND KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039525896
|
|
NAND KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-005-02815000/3925
(CHATHIYARA)
|
0547005000NRG24060320240154887
|
07/03/2024
|
praveen kumar
|
0547005WL017466
|
praveen kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039525897
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-005-02815000/4072
(CHATHIYARA)
|
0547005000NRG24060320240154871
|
07/03/2024
|
RAHUL KUMAR
|
0547005WL017465
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525874
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHEWARA
|
BH-47-005-005-02815000/4072
(CHATHIYARA)
|
0547005000NRG24060320240154872
|
07/03/2024
|
RAHUL KUMAR
|
0547005WL017465
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039525875
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|