|
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)
|
0547005000NRG24230120240142173
|
25/01/2024
|
PUJA DEVI
|
0547005WL015680
|
PUJA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222876
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/1678
(LOHAN)
|
0547005000NRG24230120240142148
|
25/01/2024
|
UGAL MANJHI
|
0547005WL015678
|
UGAL MANJHI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222868
|
|
YUGAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2837
(LOHAN)
|
0547005000NRG24230120240142186
|
25/01/2024
|
RAHUL KUMAR
|
0547005WL015681
|
RAHUL KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222867
|
|
RAHUL KUMAR S O PRE
|
BANK OF BARODA(606985)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3599
(LOHAN)
|
0547005000NRG24230120240142156
|
25/01/2024
|
BINITA KUMARI
|
0547005WL015678
|
BINITA KUMARI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222878
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/3764
(LOHAN)
|
0547005000NRG24230120240142193
|
25/01/2024
|
NIRALA KUMAR
|
0547005WL015681
|
NIRALA KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222877
|
|
NIRALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3765
(LOHAN)
|
0547005000NRG24230120240142194
|
25/01/2024
|
Yashoda devi
|
0547005WL015681
|
Yashoda devi
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222875
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817071/1624
(LOHAN)
|
0547005000NRG24230120240142206
|
25/01/2024
|
KAMLA DEVI
|
0547005WL015684
|
KAMLA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222869
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817071/1624
(LOHAN)
|
0547005000NRG24230120240142207
|
25/01/2024
|
KAMLA DEVI
|
0547005WL015684
|
KAMLA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222870
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817071/1691
(LOHAN)
|
0547005000NRG24230120240142210
|
25/01/2024
|
USHA DEVI
|
0547005WL015684
|
USHA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222886
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817071/2435
(LOHAN)
|
0547005000NRG24230120240142214
|
25/01/2024
|
PREM KUMAR
|
0547005WL015684
|
PREM KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222871
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02817071/2435
(LOHAN)
|
0547005000NRG24230120240142215
|
25/01/2024
|
PREM KUMAR
|
0547005WL015684
|
PREM KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222872
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817071/3477
(LOHAN)
|
0547005000NRG24230120240142233
|
25/01/2024
|
RUBI DEVI
|
0547005WL015684
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222873
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817071/3477
(LOHAN)
|
0547005000NRG24230120240142250
|
25/01/2024
|
RUBI DEVI
|
0547005WL015685
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222874
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/3665
(LOHAN)
|
0547005000NRG24230120240142235
|
25/01/2024
|
ROHIT YADAV
|
0547005WL015684
|
ROHIT YADAV
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222879
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2507
(LOHAN)
|
0547005000NRG24230120240142196
|
25/01/2024
|
RAJNISH KUMAR
|
0547005WL015682
|
RAJNISH KUMAR
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222882
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/2616
(LOHAN)
|
0547005000NRG24230120240142183
|
25/01/2024
|
VICKY KUMAR
|
0547005WL015681
|
VICKY KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222801
|
|
VIKCY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817071/2434
(LOHAN)
|
0547005000NRG24230120240142212
|
25/01/2024
|
RAJU KUMAR
|
0547005WL015684
|
RAJU KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222803
|
|
RAJU KUMAR S/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817071/2434
(LOHAN)
|
0547005000NRG24230120240142213
|
25/01/2024
|
RAJU KUMAR
|
0547005WL015684
|
RAJU KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222802
|
|
RAJU KUMAR S/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/2874
(LOHAN)
|
0547005000NRG24230120240142198
|
25/01/2024
|
RANJAN KUMAR
|
0547005WL015682
|
RANJAN KUMAR
|
00078
|
CNRB0002474
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222816
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/2693
(LOHAN)
|
0547005000NRG24230120240142149
|
25/01/2024
|
MANKI DEVI
|
0547005WL015678
|
MANKI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222804
|
|
MANKEE DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/2718
(LOHAN)
|
0547005000NRG24230120240142174
|
25/01/2024
|
KARI DEVI
|
0547005WL015680
|
KARI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222805
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/3558
(LOHAN)
|
0547005000NRG24230120240142154
|
25/01/2024
|
khushbu kumari
|
0547005WL015678
|
khushbu kumari
|
00165
|
IBKL0001374
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222814
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-004-02817071/2770
(LOHAN)
|
0547005000NRG24230120240142241
|
25/01/2024
|
MAHENDRA YADAV
|
0547005WL015685
|
MAHENDRA YADAV
|
00165
|
IBKL0001374
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143222815
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/2807
(LOHAN)
|
0547005000NRG24230120240142184
|
25/01/2024
|
BOBITA DEVI
|
0547005WL015681
|
BOBITA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222883
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-004-02817071/2371
(LOHAN)
|
0547005000NRG24230120240142211
|
25/01/2024
|
INDRADEV RAM
|
0547005WL015684
|
INDRADEV RAM
|
00354
|
PUNB0125500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222893
|
|
NDRADEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/1423
(LOHAN)
|
0547005000NRG24230120240142195
|
25/01/2024
|
gorelal paswan
|
0547005WL015682
|
gorelal paswan
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143222894
|
|
GORELAL PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHEWARA
|
BH-47-005-004-02817200/2945
(LOHAN)
|
0547005000NRG24230120240142259
|
25/01/2024
|
RABINDRA PRASAD SINGH
|
0547005WL015687
|
RABINDRA PRASAD SINGH
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143222895
|
|
RABINDRA PRASAD SINGH PRASAD RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/2163
(LOHAN)
|
0547005000NRG24230120240142182
|
25/01/2024
|
ARVIND YADAV
|
0547005WL015681
|
ARVIND YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222862
|
|
MRS ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/2812
(LOHAN)
|
0547005000NRG24230120240142185
|
25/01/2024
|
LALI DEVI
|
0547005WL015681
|
LALI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222864
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/2853
(LOHAN)
|
0547005000NRG24230120240142187
|
25/01/2024
|
ADHIK YADAV
|
0547005WL015681
|
ADHIK YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222881
|
|
ADHIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/2859
(LOHAN)
|
0547005000NRG24230120240142151
|
25/01/2024
|
ANJANI DEVI
|
0547005WL015678
|
ANJANI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222861
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/3597
(LOHAN)
|
0547005000NRG24230120240142155
|
25/01/2024
|
LILAMA DEVI
|
0547005WL015678
|
LILAMA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222866
|
|
MRS LILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/3752
(LOHAN)
|
0547005000NRG24230120240142190
|
25/01/2024
|
jyoti devi
|
0547005WL015681
|
jyoti devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222880
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/3763
(LOHAN)
|
0547005000NRG24230120240142192
|
25/01/2024
|
PARO DEVI
|
0547005WL015681
|
PARO DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222865
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/3836
(LOHAN)
|
0547005000NRG24230120240142158
|
25/01/2024
|
HARERAM YADAV
|
0547005WL015678
|
HARERAM YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222885
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-004-02817071/1626
(LOHAN)
|
0547005000NRG24230120240142208
|
25/01/2024
|
Anik Yadav
|
0547005WL015684
|
Anik Yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222858
|
|
MR ANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-004-02817071/1626
(LOHAN)
|
0547005000NRG24230120240142209
|
25/01/2024
|
Anik Yadav
|
0547005WL015684
|
Anik Yadav
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222859
|
|
MR ANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-004-02817071/2436
(LOHAN)
|
0547005000NRG24230120240142216
|
25/01/2024
|
PUJA DEVI
|
0547005WL015684
|
PUJA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222902
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-004-02817071/2436
(LOHAN)
|
0547005000NRG24230120240142217
|
25/01/2024
|
PUJA DEVI
|
0547005WL015684
|
PUJA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222901
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-004-02817071/2660
(LOHAN)
|
0547005000NRG24230120240142240
|
25/01/2024
|
REETA DEVI
|
0547005WL015685
|
REETA DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143222800
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-004-02817071/2772
(LOHAN)
|
0547005000NRG24230120240142220
|
25/01/2024
|
ANITA DEVI
|
0547005WL015684
|
ANITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222888
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-004-02817071/2772
(LOHAN)
|
0547005000NRG24230120240142221
|
25/01/2024
|
ANITA DEVI
|
0547005WL015684
|
ANITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222887
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-004-02817071/3272
(LOHAN)
|
0547005000NRG24230120240142242
|
25/01/2024
|
PYARI DEVI
|
0547005WL015685
|
PYARI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222892
|
|
MRS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-004-02817071/3463
(LOHAN)
|
0547005000NRG24230120240142225
|
25/01/2024
|
KANCHAN DEVI
|
0547005WL015684
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222853
|
|
DIPIYAS KUMAR S/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-004-02817071/3463
(LOHAN)
|
0547005000NRG24230120240142226
|
25/01/2024
|
KANCHAN DEVI
|
0547005WL015684
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222854
|
|
DIPIYAS KUMAR S/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-004-02817071/3469
(LOHAN)
|
0547005000NRG24230120240142229
|
25/01/2024
|
BANTI KUMARI
|
0547005WL015684
|
BANTI KUMARI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222860
|
|
MRS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-004-02817071/505
(LOHAN)
|
0547005000NRG24230120240142238
|
25/01/2024
|
BEBI DEVI
|
0547005WL015684
|
BEBI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222852
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-004-02817071/515
(LOHAN)
|
0547005000NRG24230120240142239
|
25/01/2024
|
NARESH YADAV
|
0547005WL015684
|
NARESH YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222851
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
49
|
CHEWARA
|
BH-47-005-004-02816920/4002
(LOHAN)
|
0547005000NRG24230120240142177
|
25/01/2024
|
Chunchun Yadav
|
0547005WL015680
|
Chunchun Yadav
|
00462
|
UCBA0002580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222817
|
|
CHUNCHUN YADAV S/O AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
CHEWARA
|
BH-47-005-004-02816920/1674
(LOHAN)
|
0547005000NRG24230120240142179
|
25/01/2024
|
SUSHILA DEVI
|
0547005WL015681
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222898
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816920/4003
(LOHAN)
|
0547005000NRG24230120240142169
|
25/01/2024
|
Daulti Devi
|
0547005WL015679
|
Daulti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222896
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816920/4004
(LOHAN)
|
0547005000NRG24230120240142170
|
25/01/2024
|
pachbla devi
|
0547005WL015679
|
pachbla devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222897
|
|
PACHWLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816920/4010
(LOHAN)
|
0547005000NRG24230120240142171
|
25/01/2024
|
RAJESH MANJHI
|
0547005WL015679
|
RAJESH MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222900
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHEWARA
|
BH-47-005-004-02816920/4042
(LOHAN)
|
0547005000NRG24230120240142172
|
25/01/2024
|
SONU KUMAR
|
0547005WL015679
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222806
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHEWARA
|
BH-47-005-004-02816920/4043
(LOHAN)
|
0547005000NRG24230120240142161
|
25/01/2024
|
RUBI DEVI
|
0547005WL015678
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222807
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHEWARA
|
BH-47-005-004-02816920/4137
(LOHAN)
|
0547005000NRG24230120240142178
|
25/01/2024
|
Kavita Kumari
|
0547005WL015680
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222808
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHEWARA
|
BH-47-005-004-02816920/4202
(LOHAN)
|
0547005000NRG24230120240142162
|
25/01/2024
|
Vikash kumar
|
0547005WL015678
|
Vikash kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222812
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHEWARA
|
BH-47-005-004-02816920/4203
(LOHAN)
|
0547005000NRG24230120240142163
|
25/01/2024
|
Sima Kumari
|
0547005WL015678
|
Sima Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222813
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHEWARA
|
BH-47-005-004-02816920/4204
(LOHAN)
|
0547005000NRG24230120240142164
|
25/01/2024
|
Gautam Yadav
|
0547005WL015678
|
Gautam Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222810
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHEWARA
|
BH-47-005-004-02816920/4207
(LOHAN)
|
0547005000NRG24230120240142165
|
25/01/2024
|
Mithelesh Yadav
|
0547005WL015678
|
Mithelesh Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222809
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHEWARA
|
BH-47-005-004-02816920/4208
(LOHAN)
|
0547005000NRG24230120240142166
|
25/01/2024
|
Balram Kumar
|
0547005WL015678
|
Balram Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222899
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHEWARA
|
BH-47-005-004-02816920/4209
(LOHAN)
|
0547005000NRG24230120240142167
|
25/01/2024
|
Mantu Kumar
|
0547005WL015678
|
Mantu Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222811
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
63
|
CHEWARA
|
BH-47-005-004-02816920/1933
(LOHAN)
|
0547005000NRG24230120240142180
|
25/01/2024
|
ramnandan yadav
|
0547005WL015681
|
ramnandan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222818
|
|
RAM NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHEWARA
|
BH-47-005-004-02816920/1938
(LOHAN)
|
0547005000NRG24230120240142181
|
25/01/2024
|
Amirak yadav
|
0547005WL015681
|
Amirak yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222856
|
|
AMIRAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHEWARA
|
BH-47-005-004-02816920/2682
(LOHAN)
|
0547005000NRG24230120240142168
|
25/01/2024
|
MUNILAL
|
0547005WL015679
|
MUNILAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222825
|
|
MUNILAL S/O SURAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHEWARA
|
BH-47-005-004-02816920/2839
(LOHAN)
|
0547005000NRG24230120240142197
|
25/01/2024
|
SARITA DEVI
|
0547005WL015682
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143222844
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHEWARA
|
BH-47-005-004-02816920/2854
(LOHAN)
|
0547005000NRG24230120240142188
|
25/01/2024
|
KUNDAN KUMAR
|
0547005WL015681
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222841
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHEWARA
|
BH-47-005-004-02816920/2856
(LOHAN)
|
0547005000NRG24230120240142150
|
25/01/2024
|
REETA KUMARI
|
0547005WL015678
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222855
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHEWARA
|
BH-47-005-004-02816920/2860
(LOHAN)
|
0547005000NRG24230120240142175
|
25/01/2024
|
RINA DEVI
|
0547005WL015680
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222836
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-004-02816920/2907
(LOHAN)
|
0547005000NRG24230120240142152
|
25/01/2024
|
KARMA KUMAR
|
0547005WL015678
|
KARMA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222850
|
|
KARMA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHEWARA
|
BH-47-005-004-02816920/3446
(LOHAN)
|
0547005000NRG24230120240142153
|
25/01/2024
|
SONA DEVI
|
0547005WL015678
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222843
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHEWARA
|
BH-47-005-004-02816920/3570
(LOHAN)
|
0547005000NRG24230120240142176
|
25/01/2024
|
PARWATI DEVI
|
0547005WL015680
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222838
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHEWARA
|
BH-47-005-004-02816920/3750
(LOHAN)
|
0547005000NRG24230120240142157
|
25/01/2024
|
sakhi devi
|
0547005WL015678
|
sakhi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222889
|
|
MR MUNDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHEWARA
|
BH-47-005-004-02816920/3751
(LOHAN)
|
0547005000NRG24230120240142189
|
25/01/2024
|
mundrika ram
|
0547005WL015681
|
mundrika ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222857
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
CHEWARA
|
BH-47-005-004-02816920/3757
(LOHAN)
|
0547005000NRG24230120240142191
|
25/01/2024
|
komal kumari
|
0547005WL015681
|
komal kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222884
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHEWARA
|
BH-47-005-004-02816920/3788
(LOHAN)
|
0547005000NRG24230120240142199
|
25/01/2024
|
Rakesh kumar
|
0547005WL015682
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143222837
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHEWARA
|
BH-47-005-004-02816920/3837
(LOHAN)
|
0547005000NRG24230120240142159
|
25/01/2024
|
Babita Kumari
|
0547005WL015678
|
Babita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222835
|
|
BABITA KUMARI S/O RAGHUNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHEWARA
|
BH-47-005-004-02816920/3874
(LOHAN)
|
0547005000NRG24230120240142200
|
25/01/2024
|
Kajal Kumari
|
0547005WL015682
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143222827
|
|
KAJAL KUMARI D/O YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHEWARA
|
BH-47-005-004-02816920/3891
(LOHAN)
|
0547005000NRG24230120240142160
|
25/01/2024
|
Shir Sanjay yadav
|
0547005WL015678
|
Shir Sanjay yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222863
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHEWARA
|
BH-47-005-004-02817071/2661
(LOHAN)
|
0547005000NRG24230120240142218
|
25/01/2024
|
MADAN YADAV
|
0547005WL015684
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222891
|
|
MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHEWARA
|
BH-47-005-004-02817071/2661
(LOHAN)
|
0547005000NRG24230120240142219
|
25/01/2024
|
MADAN YADAV
|
0547005WL015684
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222890
|
|
MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-004-02817071/3457
(LOHAN)
|
0547005000NRG24230120240142222
|
25/01/2024
|
VIJAY YADAV
|
0547005WL015684
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222848
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
83
|
CHEWARA
|
BH-47-005-004-02817071/3457
(LOHAN)
|
0547005000NRG24230120240142223
|
25/01/2024
|
VIJAY YADAV
|
0547005WL015684
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222849
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
84
|
CHEWARA
|
BH-47-005-004-02817071/3459
(LOHAN)
|
0547005000NRG24230120240142224
|
25/01/2024
|
DHIRAJ KUMAR
|
0547005WL015684
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222832
|
|
DHIRAJ KUMAR S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHEWARA
|
BH-47-005-004-02817071/3465
(LOHAN)
|
0547005000NRG24230120240142227
|
25/01/2024
|
DAULTI DEVI
|
0547005WL015684
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222845
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHEWARA
|
BH-47-005-004-02817071/3465
(LOHAN)
|
0547005000NRG24230120240142243
|
25/01/2024
|
DAULTI DEVI
|
0547005WL015685
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222846
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHEWARA
|
BH-47-005-004-02817071/3465
(LOHAN)
|
0547005000NRG24230120240142244
|
25/01/2024
|
DAULTI DEVI
|
0547005WL015685
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222847
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHEWARA
|
BH-47-005-004-02817071/3466
(LOHAN)
|
0547005000NRG24230120240142245
|
25/01/2024
|
RAKESH KUMAR
|
0547005WL015685
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222822
|
|
RAKESH KUMAR S/O BODHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHEWARA
|
BH-47-005-004-02817071/3466
(LOHAN)
|
0547005000NRG24230120240142246
|
25/01/2024
|
RAKESH KUMAR
|
0547005WL015685
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222823
|
|
RAKESH KUMAR S/O BODHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
CHEWARA
|
BH-47-005-004-02817071/3466
(LOHAN)
|
0547005000NRG24230120240142228
|
25/01/2024
|
RAKESH KUMAR
|
0547005WL015684
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222824
|
|
RAKESH KUMAR S/O BODHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
CHEWARA
|
BH-47-005-004-02817071/3467
(LOHAN)
|
0547005000NRG24230120240142247
|
25/01/2024
|
PARMILA DEVI
|
0547005WL015685
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222819
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
CHEWARA
|
BH-47-005-004-02817071/3467
(LOHAN)
|
0547005000NRG24230120240142248
|
25/01/2024
|
PARMILA DEVI
|
0547005WL015685
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222820
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
CHEWARA
|
BH-47-005-004-02817071/3471
(LOHAN)
|
0547005000NRG24230120240142249
|
25/01/2024
|
RAMBATI DEVI
|
0547005WL015685
|
RAMBATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222826
|
|
RAMAVATI DEVI W/O SHRAVAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
CHEWARA
|
BH-47-005-004-02817071/3472
(LOHAN)
|
0547005000NRG24230120240142230
|
25/01/2024
|
SHOBHA DEVI
|
0547005WL015684
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222839
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
CHEWARA
|
BH-47-005-004-02817071/3472
(LOHAN)
|
0547005000NRG24230120240142231
|
25/01/2024
|
SHOBHA DEVI
|
0547005WL015684
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222840
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
CHEWARA
|
BH-47-005-004-02817071/3476
(LOHAN)
|
0547005000NRG24230120240142232
|
25/01/2024
|
HARINANDAN YADAV
|
0547005WL015684
|
HARINANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222842
|
|
HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
CHEWARA
|
BH-47-005-004-02817071/3662
(LOHAN)
|
0547005000NRG24230120240142234
|
25/01/2024
|
SURAJ KUMAR
|
0547005WL015684
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222834
|
|
SURAJ KUMAR S/O DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
CHEWARA
|
BH-47-005-004-02817071/3662
(LOHAN)
|
0547005000NRG24230120240142252
|
25/01/2024
|
SURAJ KUMAR
|
0547005WL015685
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222833
|
|
SURAJ KUMAR S/O DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
CHEWARA
|
BH-47-005-004-02817071/3663
(LOHAN)
|
0547005000NRG24230120240142253
|
25/01/2024
|
RAJA KUMAR
|
0547005WL015685
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222830
|
|
RAJA KUMAR S/O BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
CHEWARA
|
BH-47-005-004-02817071/3663
(LOHAN)
|
0547005000NRG24230120240142254
|
25/01/2024
|
RAJA KUMAR
|
0547005WL015685
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143222831
|
|
RAJA KUMAR S/O BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
CHEWARA
|
BH-47-005-004-02817071/4144
(LOHAN)
|
0547005000NRG24230120240142236
|
25/01/2024
|
Priti kumari
|
0547005WL015684
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222828
|
|
PRITI KUMARI D/O CHALITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
CHEWARA
|
BH-47-005-004-02817071/4145
(LOHAN)
|
0547005000NRG24230120240142237
|
25/01/2024
|
Priyanka Kumari
|
0547005WL015684
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143222829
|
|
PRIYANKA KUMARI D/O CHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
CHEWARA
|
BH-47-005-004-02817200/2974
(LOHAN)
|
0547005000NRG24230120240142260
|
25/01/2024
|
SHAMBHU SARAN SINGH
|
0547005WL015687
|
SHAMBHU SARAN SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143222821
|
|
SHAMBHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175788
|
175788
|
|
|
|
|
|
|
|