|
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)
|
0547005000NRG23010420230199588
|
03/04/2023
|
VIKASH KUMAR
|
0547005WL035060
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155973
|
|
VIKASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/4292
(CHATHIYARA)
|
0547005000NRG23010420230199686
|
03/04/2023
|
BILENDRA YADAV
|
0547005WL035064
|
BILENDRA YADAV
|
00048
|
BKID0004592
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155994
|
|
MR BILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3484
(CHATHIYARA)
|
0547005000NRG23010420230199551
|
03/04/2023
|
GAYTRI DEVI
|
0547005WL035058
|
GAYTRI DEVI
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155968
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/1182
(CHATHIYARA)
|
0547005000NRG23010420230199567
|
03/04/2023
|
Ramkishor singh
|
0547005WL035059
|
Ramkishor singh
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155954
|
|
RAM KISHORE SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/1596
(CHATHIYARA)
|
0547005000NRG23010420230199546
|
03/04/2023
|
LAKHAN MOCHI
|
0547005WL035058
|
LAKHAN MOCHI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155958
|
|
LAKHAN MOCHI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/2877
(CHATHIYARA)
|
0547005000NRG23010420230199574
|
03/04/2023
|
ARVIND SINGH
|
0547005WL035059
|
ARVIND SINGH
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155957
|
|
ARAVINDA KUMAR SO KRISHNANDAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/2923
(CHATHIYARA)
|
0547005000NRG23010420230199576
|
03/04/2023
|
DIPAK SINGH
|
0547005WL035059
|
DIPAK SINGH
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155953
|
|
DIPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/2928
(CHATHIYARA)
|
0547005000NRG23010420230199577
|
03/04/2023
|
TUNA DEVI
|
0547005WL035059
|
TUNA DEVI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155961
|
|
TUNI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/3627
(CHATHIYARA)
|
0547005000NRG23010420230199552
|
03/04/2023
|
RADHESHYAM SINGH
|
0547005WL035058
|
RADHESHYAM SINGH
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155950
|
|
RADHESHAYAM SINGH
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3836
(CHATHIYARA)
|
0547005000NRG23010420230199662
|
03/04/2023
|
LAKSHMAN KUMAR
|
0547005WL035063
|
LAKSHMAN KUMAR
|
00078
|
CNRB0003136
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435155959
|
|
LAKSHMAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/4012
(CHATHIYARA)
|
0547005000NRG23010420230199582
|
03/04/2023
|
SUNAINA DEVI
|
0547005WL035059
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155960
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/4049
(CHATHIYARA)
|
0547005000NRG23010420230199591
|
03/04/2023
|
RANJIT KUMAR SINGH
|
0547005WL035060
|
RANJIT KUMAR SINGH
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155955
|
|
SATYENDRA KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/4066
(CHATHIYARA)
|
0547005000NRG23010420230199555
|
03/04/2023
|
PRAMILA DEVI
|
0547005WL035058
|
PRAMILA DEVI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155962
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/4075
(CHATHIYARA)
|
0547005000NRG23010420230199585
|
03/04/2023
|
VIBHA DEVI
|
0547005WL035059
|
VIBHA DEVI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155951
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/4282
(CHATHIYARA)
|
0547005000NRG23010420230199683
|
03/04/2023
|
PINTU YADAV
|
0547005WL035064
|
PINTU YADAV
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155956
|
|
PINTU YADAV
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815100/698
(CHATHIYARA)
|
0547005000NRG23010420230199541
|
03/04/2023
|
DOMAN YADAV
|
0547005WL035057
|
DOMAN YADAV
|
00078
|
CNRB0003136
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435155952
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/4108
(CHATHIYARA)
|
0547005000NRG23010420230199560
|
03/04/2023
|
DEJI KUMARI
|
0547005WL035058
|
DEJI KUMARI
|
00354
|
PUNB0167600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155948
|
|
DEJI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/4013
(CHATHIYARA)
|
0547005000NRG23010420230199590
|
03/04/2023
|
JULY KUMARI
|
0547005WL035060
|
JULY KUMARI
|
00354
|
PUNB0290800
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155949
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/4107
(CHATHIYARA)
|
0547005000NRG23010420230199593
|
03/04/2023
|
SARITA DEVI
|
0547005WL035060
|
SARITA DEVI
|
00415
|
SBIN0001635
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155963
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-005-02814900/2024
(CHATHIYARA)
|
0547005000NRG23010420230199670
|
03/04/2023
|
LUTAN THAKUR
|
0547005WL035064
|
LUTAN THAKUR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155966
|
|
SHRI LUTAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02814900/3089
(CHATHIYARA)
|
0547005000NRG23010420230199671
|
03/04/2023
|
RAMPATI DEVI
|
0547005WL035064
|
RAMPATI DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155967
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/1137
(CHATHIYARA)
|
0547005000NRG23010420230199565
|
03/04/2023
|
KARU MISTRI
|
0547005WL035059
|
KARU MISTRI
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155995
|
|
MR KARU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815000/1188
(CHATHIYARA)
|
0547005000NRG23010420230199568
|
03/04/2023
|
DIPESH KUMAR SINGH
|
0547005WL035059
|
DIPESH KUMAR SINGH
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155971
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/1191
(CHATHIYARA)
|
0547005000NRG23010420230199569
|
03/04/2023
|
PRAVIN KUMAR
|
0547005WL035059
|
PRAVIN KUMAR
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155993
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/1589
(CHATHIYARA)
|
0547005000NRG23010420230199571
|
03/04/2023
|
SURENDRA SINGH
|
0547005WL035059
|
SURENDRA SINGH
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155979
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/1594
(CHATHIYARA)
|
0547005000NRG23010420230199572
|
03/04/2023
|
SURENDRA MOCHI
|
0547005WL035059
|
SURENDRA MOCHI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155970
|
|
MRS SUBODH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/1610
(CHATHIYARA)
|
0547005000NRG23010420230199573
|
03/04/2023
|
MANOHAR SINGH
|
0547005WL035059
|
MANOHAR SINGH
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155984
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/2882
(CHATHIYARA)
|
0547005000NRG23010420230199652
|
03/04/2023
|
REENA DEVI
|
0547005WL035063
|
REENA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435155991
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/2954
(CHATHIYARA)
|
0547005000NRG23010420230199548
|
03/04/2023
|
SUBHASH SINGH
|
0547005WL035058
|
SUBHASH SINGH
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155972
|
|
MR SUBHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/3242
(CHATHIYARA)
|
0547005000NRG23010420230199549
|
03/04/2023
|
RAVISHANKAR SINGH
|
0547005WL035058
|
RAVISHANKAR SINGH
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155996
|
|
SHRI RAVISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815000/3260
(CHATHIYARA)
|
0547005000NRG23010420230199550
|
03/04/2023
|
JANARDAN SINGH
|
0547005WL035058
|
JANARDAN SINGH
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155985
|
|
JANARDAN PRASAD SINGH
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/3261
(CHATHIYARA)
|
0547005000NRG23010420230199518
|
03/04/2023
|
RANJU DEVI
|
0547005WL035055
|
RANJU DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155992
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/3363
(CHATHIYARA)
|
0547005000NRG23010420230199578
|
03/04/2023
|
SANDAL DEVI
|
0547005WL035059
|
SANDAL DEVI
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155997
|
|
MRS SANDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/3536
(CHATHIYARA)
|
0547005000NRG23010420230199579
|
03/04/2023
|
JOGINDRA SINGH
|
0547005WL035059
|
JOGINDRA SINGH
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155969
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/3838
(CHATHIYARA)
|
0547005000NRG23010420230199553
|
03/04/2023
|
REKHA DEVI
|
0547005WL035058
|
REKHA DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155978
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/3839
(CHATHIYARA)
|
0547005000NRG23010420230199537
|
03/04/2023
|
SANJU DEVI
|
0547005WL035057
|
SANJU DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155947
|
|
SANJUDEVIWOSANJAYSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/3952
(CHATHIYARA)
|
0547005000NRG23010420230199589
|
03/04/2023
|
REKHA DEVI
|
0547005WL035060
|
REKHA DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155988
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/3958
(CHATHIYARA)
|
0547005000NRG23010420230199580
|
03/04/2023
|
AASHA DEVI
|
0547005WL035059
|
AASHA DEVI
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155989
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815000/3969
(CHATHIYARA)
|
0547005000NRG23010420230199581
|
03/04/2023
|
SATYABHAMA DEVI
|
0547005WL035059
|
SATYABHAMA DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155981
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/4067
(CHATHIYARA)
|
0547005000NRG23010420230199556
|
03/04/2023
|
NIBHA DEVI
|
0547005WL035058
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155987
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815000/4079
(CHATHIYARA)
|
0547005000NRG23010420230199586
|
03/04/2023
|
rakhi devi
|
0547005WL035059
|
rakhi devi
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155983
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/4110
(CHATHIYARA)
|
0547005000NRG23010420230199561
|
03/04/2023
|
NIKKI DEVI
|
0547005WL035058
|
NIKKI DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155986
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815000/47
(CHATHIYARA)
|
0547005000NRG23010420230199563
|
03/04/2023
|
RAJENDRA MANJHI
|
0547005WL035058
|
RAJENDRA MANJHI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155982
|
|
MRS RAJENDRA MANZI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/4293
(CHATHIYARA)
|
0547005000NRG23010420230199564
|
03/04/2023
|
RENU DEVI
|
0547005WL035058
|
RENU DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155980
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-005-02816100/4038
(CHATHIYARA)
|
0547005000NRG23010420230199545
|
03/04/2023
|
KAILU YADAV
|
0547005WL035057
|
KAILU YADAV
|
00415
|
SBIN0006617
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435155998
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
46
|
CHEWARA
|
BH-47-005-005-02815000/3542
(CHATHIYARA)
|
0547005000NRG23010420230199658
|
03/04/2023
|
SANJAY SINGH
|
0547005WL035063
|
SANJAY SINGH
|
00468
|
UBIN0571008
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435155974
|
|
SANJAYSINGHSOYUGESHWARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
CHEWARA
|
BH-47-005-005-02815000/1084
(CHATHIYARA)
|
0547005000NRG23010420230199587
|
03/04/2023
|
SUBODH SINGH
|
0547005WL035060
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155965
|
|
SUBODHSINGHSOPREMSAGARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815000/1172
(CHATHIYARA)
|
0547005000NRG23010420230199566
|
03/04/2023
|
RAVINDRA SINGH
|
0547005WL035059
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155964
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815000/1192
(CHATHIYARA)
|
0547005000NRG23010420230199570
|
03/04/2023
|
DHIRAJ KUMAR
|
0547005WL035059
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435155990
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815000/1604
(CHATHIYARA)
|
0547005000NRG23010420230199547
|
03/04/2023
|
MANOJ KUMAR
|
0547005WL035058
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155976
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
51
|
CHEWARA
|
BH-47-005-005-02815000/2025
(CHATHIYARA)
|
0547005000NRG23010420230199651
|
03/04/2023
|
KANCHAN DEVI
|
0547005WL035063
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435155977
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815000/3925
(CHATHIYARA)
|
0547005000NRG23010420230199554
|
03/04/2023
|
praveen kumar
|
0547005WL035058
|
praveen kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435155975
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|