|
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-47-005-004-02816900/2945
(LOHAN)
|
0547005000NRG24041120230114269
|
06/11/2023
|
PUJA DEVI
|
0547005WL011584
|
PUJA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268604
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/1678
(LOHAN)
|
0547005000NRG24041120230114234
|
06/11/2023
|
Sunpati Devi
|
0547005WL011580
|
Sunpati Devi
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268603
|
|
SONPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/1929
(LOHAN)
|
0547005000NRG24041120230114219
|
06/11/2023
|
krishna yadav
|
0547005WL011579
|
krishna yadav
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268627
|
|
KRISHNA YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2142
(LOHAN)
|
0547005000NRG24041120230114221
|
06/11/2023
|
SABIYA DEVI
|
0547005WL011579
|
SABIYA DEVI
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268625
|
|
SABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2300
(LOHAN)
|
0547005000NRG24041120230114223
|
06/11/2023
|
SHYAMNANDAN YADAV
|
0547005WL011579
|
SHYAMNANDAN YADAV
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268628
|
|
SHAYMNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2308
(LOHAN)
|
0547005000NRG24041120230114236
|
06/11/2023
|
Sanjay Manjhi
|
0547005WL011580
|
Sanjay Manjhi
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268605
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/2803
(LOHAN)
|
0547005000NRG24041120230114225
|
06/11/2023
|
VIKASH KUMAR
|
0547005WL011579
|
VIKASH KUMAR
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268624
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/2837
(LOHAN)
|
0547005000NRG24041120230114228
|
06/11/2023
|
RAHUL KUMAR
|
0547005WL011579
|
RAHUL KUMAR
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268606
|
|
RAHUL KUMAR S O PRE
|
BANK OF BARODA(606985)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3764
(LOHAN)
|
0547005000NRG24041120230114232
|
06/11/2023
|
NIRALA KUMAR
|
0547005WL011579
|
NIRALA KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268626
|
|
NIRALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3844
(LOHAN)
|
0547005000NRG24041120230114245
|
06/11/2023
|
SITA DEVI
|
0547005WL011580
|
SITA DEVI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268602
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3890
(LOHAN)
|
0547005000NRG24041120230114247
|
06/11/2023
|
Anita Devi
|
0547005WL011580
|
Anita Devi
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268635
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/2616
(LOHAN)
|
0547005000NRG24041120230114224
|
06/11/2023
|
VICKY KUMAR
|
0547005WL011579
|
VICKY KUMAR
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268614
|
|
VIKCY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/2874
(LOHAN)
|
0547005000NRG24041120230114258
|
06/11/2023
|
RANJAN KUMAR
|
0547005WL011583
|
RANJAN KUMAR
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268590
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/2693
(LOHAN)
|
0547005000NRG24041120230114237
|
06/11/2023
|
MANKI DEVI
|
0547005WL011580
|
MANKI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268617
|
|
MANKEE DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/2718
(LOHAN)
|
0547005000NRG24041120230114238
|
06/11/2023
|
KARI DEVI
|
0547005WL011580
|
KARI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268615
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/3842
(LOHAN)
|
0547005000NRG24041120230114244
|
06/11/2023
|
Fari devi
|
0547005WL011580
|
Fari devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268610
|
|
FARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/3558
(LOHAN)
|
0547005000NRG24041120230114260
|
06/11/2023
|
khushbu kumari
|
0547005WL011583
|
khushbu kumari
|
00165
|
IBKL0001374
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268588
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817071/2770
(LOHAN)
|
0547005000NRG24041120230114266
|
06/11/2023
|
MAHENDRA YADAV
|
0547005WL011583
|
MAHENDRA YADAV
|
00165
|
IBKL0001374
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909268589
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/2807
(LOHAN)
|
0547005000NRG24041120230114226
|
06/11/2023
|
BOBITA DEVI
|
0547005WL011579
|
BOBITA DEVI
|
00176
|
IDIB000S188
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268619
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/1423
(LOHAN)
|
0547005000NRG24041120230114207
|
06/11/2023
|
gorelal paswan
|
0547005WL011578
|
gorelal paswan
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268618
|
|
GORELAL PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/2780
(LOHAN)
|
0547005000NRG24041120230114239
|
06/11/2023
|
PREMNANDAN SAW
|
0547005WL011580
|
PREMNANDAN SAW
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268611
|
|
PREMNANDAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02817200/2945
(LOHAN)
|
0547005000NRG24041120230114217
|
06/11/2023
|
RABINDRA PRASAD SINGH
|
0547005WL011578
|
RABINDRA PRASAD SINGH
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268612
|
|
RABINDRA PRASAD SINGH PRASAD RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/2131
(LOHAN)
|
0547005000NRG24041120230114208
|
06/11/2023
|
RAMPADARATH SINGH
|
0547005WL011578
|
RAMPADARATH SINGH
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268616
|
|
MR RAM PADARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/2163
(LOHAN)
|
0547005000NRG24041120230114222
|
06/11/2023
|
ARVIND YADAV
|
0547005WL011579
|
ARVIND YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268630
|
|
MRS ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/2291
(LOHAN)
|
0547005000NRG24041120230114235
|
06/11/2023
|
SARSWATI DEVI
|
0547005WL011580
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268601
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/2812
(LOHAN)
|
0547005000NRG24041120230114227
|
06/11/2023
|
LALI DEVI
|
0547005WL011579
|
LALI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268629
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/2857
(LOHAN)
|
0547005000NRG24041120230114253
|
06/11/2023
|
AMOLA DEVI
|
0547005WL011581
|
AMOLA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268621
|
|
AMOLA DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/3266
(LOHAN)
|
0547005000NRG24041120230114259
|
06/11/2023
|
PRAVESH CHAUDHARY
|
0547005WL011583
|
PRAVESH CHAUDHARY
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268592
|
|
MR PRAVESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/3556
(LOHAN)
|
0547005000NRG24041120230114243
|
06/11/2023
|
pratima devi
|
0547005WL011580
|
pratima devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268608
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/3582
(LOHAN)
|
0547005000NRG24041120230114271
|
06/11/2023
|
RINKU DEVI
|
0547005WL011584
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268607
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/3600
(LOHAN)
|
0547005000NRG24041120230114254
|
06/11/2023
|
SUNITA DEVI
|
0547005WL011581
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268631
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/3752
(LOHAN)
|
0547005000NRG24041120230114229
|
06/11/2023
|
jyoti devi
|
0547005WL011579
|
jyoti devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268620
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/3753
(LOHAN)
|
0547005000NRG24041120230114230
|
06/11/2023
|
Reena devi
|
0547005WL011579
|
Reena devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268622
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/3755
(LOHAN)
|
0547005000NRG24041120230114231
|
06/11/2023
|
mahendra paswan
|
0547005WL011579
|
mahendra paswan
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268593
|
|
MR MAHENDRA PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/3836
(LOHAN)
|
0547005000NRG24041120230114261
|
06/11/2023
|
HARERAM YADAV
|
0547005WL011583
|
HARERAM YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268623
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-004-02816920/3552
(LOHAN)
|
0547005000NRG24041120230114242
|
06/11/2023
|
lalkesher yadav
|
0547005WL011580
|
lalkesher yadav
|
00462
|
UCBA0002580
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268591
|
|
LALKESHAR YADAV SO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-004-02816910/3163
(LOHAN)
|
0547005000NRG24041120230114211
|
06/11/2023
|
Ratan manjhi
|
0547005WL011578
|
Ratan manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268613
|
|
RATAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816920/1674
(LOHAN)
|
0547005000NRG24041120230114218
|
06/11/2023
|
SUSHILA DEVI
|
0547005WL011579
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268584
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816920/3926
(LOHAN)
|
0547005000NRG24041120230114263
|
06/11/2023
|
Sidheshwar saw
|
0547005WL011583
|
Sidheshwar saw
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268583
|
|
SIDHESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816920/4012
(LOHAN)
|
0547005000NRG24041120230114273
|
06/11/2023
|
mithun manjhi
|
0547005WL011584
|
mithun manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268587
|
|
MITHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816920/4042
(LOHAN)
|
0547005000NRG24041120230114249
|
06/11/2023
|
SONU KUMAR
|
0547005WL011580
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268585
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816920/4043
(LOHAN)
|
0547005000NRG24041120230114250
|
06/11/2023
|
RUBI DEVI
|
0547005WL011580
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268586
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-004-02816920/1938
(LOHAN)
|
0547005000NRG24041120230114220
|
06/11/2023
|
Amirak yadav
|
0547005WL011579
|
Amirak yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268633
|
|
AMIRAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-004-02816920/2682
(LOHAN)
|
0547005000NRG24041120230114256
|
06/11/2023
|
MUNILAL
|
0547005WL011582
|
MUNILAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268609
|
|
MUNILAL S/O SURAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816920/2854
(LOHAN)
|
0547005000NRG24041120230114252
|
06/11/2023
|
KUNDAN KUMAR
|
0547005WL011581
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268600
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-004-02816920/2856
(LOHAN)
|
0547005000NRG24041120230114257
|
06/11/2023
|
REETA KUMARI
|
0547005WL011583
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268634
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816920/2907
(LOHAN)
|
0547005000NRG24041120230114241
|
06/11/2023
|
KARMA KUMAR
|
0547005WL011580
|
KARMA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268636
|
|
KARMA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816920/3751
(LOHAN)
|
0547005000NRG24041120230114255
|
06/11/2023
|
mundrika ram
|
0547005WL011581
|
mundrika ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909268632
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816920/3788
(LOHAN)
|
0547005000NRG24041120230114212
|
06/11/2023
|
Rakesh kumar
|
0547005WL011578
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268599
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816920/3854
(LOHAN)
|
0547005000NRG24041120230114246
|
06/11/2023
|
Lalita Devi
|
0547005WL011580
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268598
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816920/3874
(LOHAN)
|
0547005000NRG24041120230114213
|
06/11/2023
|
Kajal Kumari
|
0547005WL011578
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909268596
|
|
KAJAL KUMARI D/O YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816920/3893
(LOHAN)
|
0547005000NRG24041120230114262
|
06/11/2023
|
Shinku Kumari
|
0547005WL011583
|
Shinku Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268594
|
|
SHINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-004-02817071/3663
(LOHAN)
|
0547005000NRG24041120230114214
|
06/11/2023
|
RAJA KUMAR
|
0547005WL011578
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909268597
|
|
RAJA KUMAR S/O BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-004-02817200/2974
(LOHAN)
|
0547005000NRG24041120230114267
|
06/11/2023
|
SHAMBHU SARAN SINGH
|
0547005WL011583
|
SHAMBHU SARAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909268595
|
|
SHAMBHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|