|
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-47-005-004-02816900/4161
(LOHAN)
|
0547005000NRG24220120240141439
|
02/02/2024
|
Uma Devi
|
0547005WL015631
|
Uma Devi
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700779
|
|
MR NARESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/3702
(LOHAN)
|
0547005000NRG24230120240141890
|
02/02/2024
|
LAKHAN YADAV
|
0547005WL015671
|
LAKHAN YADAV
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700765
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/4160
(LOHAN)
|
0547005000NRG24220120240141476
|
02/02/2024
|
PRITI KUMARI
|
0547005WL015634
|
PRITI KUMARI
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700783
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/4162
(LOHAN)
|
0547005000NRG24220120240141477
|
02/02/2024
|
Sunita Devi
|
0547005WL015634
|
Sunita Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700780
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2787
(LOHAN)
|
0547005000NRG24220120240141450
|
02/02/2024
|
SUSHILA DEVI
|
0547005WL015633
|
SUSHILA DEVI
|
00089
|
CBIN0284106
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700750
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2887
(LOHAN)
|
0547005000NRG24230120240141888
|
02/02/2024
|
RAMPRAVESH YADAV
|
0547005WL015671
|
RAMPRAVESH YADAV
|
00354
|
PUNB0176200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700761
|
|
PRAVESH KUMAR S O VAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/1063
(LOHAN)
|
0547005000NRG24220120240141446
|
02/02/2024
|
RAMPRIT PANDIT
|
0547005WL015633
|
RAMPRIT PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700754
|
|
MR RAMPRIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/1081
(LOHAN)
|
0547005000NRG24220120240141447
|
02/02/2024
|
NAVIN SINGH
|
0547005WL015633
|
NAVIN SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700755
|
|
MR NAVEEN KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2012
(LOHAN)
|
0547005000NRG24220120240141458
|
02/02/2024
|
JANAKWA DEVI
|
0547005WL015634
|
JANAKWA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700767
|
|
JANAKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/2131
(LOHAN)
|
0547005000NRG24220120240141459
|
02/02/2024
|
RAMPADARATH SINGH
|
0547005WL015634
|
RAMPADARATH SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700748
|
|
MR RAM PADARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2137
(LOHAN)
|
0547005000NRG24220120240141460
|
02/02/2024
|
MOTI THAKUR
|
0547005WL015634
|
MOTI THAKUR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700768
|
|
MOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/2154
(LOHAN)
|
0547005000NRG24220120240141461
|
02/02/2024
|
Bhushan Prasad Singh
|
0547005WL015634
|
Bhushan Prasad Singh
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142700752
|
|
MR BHUSHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/2454
(LOHAN)
|
0547005000NRG24220120240141448
|
02/02/2024
|
TUNIYA DEVI
|
0547005WL015633
|
TUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700757
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/2455
(LOHAN)
|
0547005000NRG24220120240141449
|
02/02/2024
|
LALAN MOCHI
|
0547005WL015633
|
LALAN MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700758
|
|
MR LALAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2459
(LOHAN)
|
0547005000NRG24220120240141463
|
02/02/2024
|
RAUKI KUMAR
|
0547005WL015634
|
RAUKI KUMAR
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142700749
|
|
MR ROUKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2740
(LOHAN)
|
0547005000NRG24220120240141464
|
02/02/2024
|
PUNAM DEVI
|
0547005WL015634
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142700753
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/3179
(LOHAN)
|
0547005000NRG24220120240141451
|
02/02/2024
|
SHYAMSUNDRI DEVI
|
0547005WL015633
|
SHYAMSUNDRI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700756
|
|
SHYAM SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/3783
(LOHAN)
|
0547005000NRG24220120240141453
|
02/02/2024
|
CHANDAN KUMAR
|
0547005WL015633
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700760
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/3929
(LOHAN)
|
0547005000NRG24220120240141466
|
02/02/2024
|
Chandni kumari
|
0547005WL015634
|
Chandni kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700770
|
|
Chandani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/3951
(LOHAN)
|
0547005000NRG24220120240141455
|
02/02/2024
|
Manti Devi
|
0547005WL015633
|
Manti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700769
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/3989
(LOHAN)
|
0547005000NRG24220120240141457
|
02/02/2024
|
Pairi Devi
|
0547005WL015633
|
Pairi Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700771
|
|
MRS PAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/4117
(LOHAN)
|
0547005000NRG24220120240141472
|
02/02/2024
|
Rita Devi
|
0547005WL015634
|
Rita Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700778
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/2307
(LOHAN)
|
0547005000NRG24230120240141885
|
02/02/2024
|
BRAHMDEV CHAUDHARY
|
0547005WL015671
|
BRAHMDEV CHAUDHARY
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700781
|
|
BRAHMDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/2619
(LOHAN)
|
0547005000NRG24230120240141886
|
02/02/2024
|
HEMANTI DEVI
|
0547005WL015671
|
HEMANTI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700763
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/3869
(LOHAN)
|
0547005000NRG24230120240141891
|
02/02/2024
|
Bablu kumar
|
0547005WL015671
|
Bablu kumar
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142700766
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/3880
(LOHAN)
|
0547005000NRG24230120240141894
|
02/02/2024
|
Kaushal Kumar
|
0547005WL015671
|
Kaushal Kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700782
|
|
Kaushal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHEWARA
|
BH-47-005-004-02817200/3137
(LOHAN)
|
0547005000NRG24310120240144433
|
02/02/2024
|
SANNI KUMAR
|
0547005WL015833
|
SANNI KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700772
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/239
(LOHAN)
|
0547005000NRG24220120240141462
|
02/02/2024
|
jojan manjhi
|
0547005WL015634
|
jojan manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700733
|
|
JOJAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/3884
(LOHAN)
|
0547005000NRG24220120240141454
|
02/02/2024
|
Sonu Manjhi
|
0547005WL015633
|
Sonu Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700734
|
|
SONU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/3946
(LOHAN)
|
0547005000NRG24220120240141467
|
02/02/2024
|
Chhote Manjhi
|
0547005WL015634
|
Chhote Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700741
|
|
CHHOTE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/3953
(LOHAN)
|
0547005000NRG24220120240141456
|
02/02/2024
|
Ranveer Kumar
|
0547005WL015633
|
Ranveer Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700740
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/3954
(LOHAN)
|
0547005000NRG24220120240141468
|
02/02/2024
|
Maruan mochi
|
0547005WL015634
|
Maruan mochi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700742
|
|
MARUAN MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3955
(LOHAN)
|
0547005000NRG24220120240141436
|
02/02/2024
|
Makun Kumar
|
0547005WL015631
|
Makun Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700743
|
|
MAKUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/3956
(LOHAN)
|
0547005000NRG24220120240141437
|
02/02/2024
|
Ajit Mochi
|
0547005WL015631
|
Ajit Mochi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700744
|
|
AJIT MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/3991
(LOHAN)
|
0547005000NRG24220120240141469
|
02/02/2024
|
Vina Devi
|
0547005WL015634
|
Vina Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700731
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/4015
(LOHAN)
|
0547005000NRG24220120240141470
|
02/02/2024
|
Jitendra manjhi
|
0547005WL015634
|
Jitendra manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700746
|
|
JITENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/4075
(LOHAN)
|
0547005000NRG24220120240141471
|
02/02/2024
|
Kalbatiya devi
|
0547005WL015634
|
Kalbatiya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700745
|
|
KALVATIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/4118
(LOHAN)
|
0547005000NRG24220120240141473
|
02/02/2024
|
Manti Devi
|
0547005WL015634
|
Manti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700776
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/4119
(LOHAN)
|
0547005000NRG24220120240141474
|
02/02/2024
|
Aganu Manjhi
|
0547005WL015634
|
Aganu Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700775
|
|
AGANU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/4123
(LOHAN)
|
0547005000NRG24220120240141475
|
02/02/2024
|
Bhikhari manjhi
|
0547005WL015634
|
Bhikhari manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700777
|
|
BHIKHARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/4156
(LOHAN)
|
0547005000NRG24220120240141438
|
02/02/2024
|
Naresh Rajak
|
0547005WL015631
|
Naresh Rajak
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700732
|
|
NARESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816920/3871
(LOHAN)
|
0547005000NRG24230120240141892
|
02/02/2024
|
Hira Paswan
|
0547005WL015671
|
Hira Paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700735
|
|
HIRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816920/388
(LOHAN)
|
0547005000NRG24230120240141893
|
02/02/2024
|
Suraj manjhi
|
0547005WL015671
|
Suraj manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700773
|
|
SURAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-004-02816920/3903
(LOHAN)
|
0547005000NRG24230120240141895
|
02/02/2024
|
Amrit Yadav
|
0547005WL015671
|
Amrit Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700736
|
|
AMRIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816920/3906
(LOHAN)
|
0547005000NRG24230120240141896
|
02/02/2024
|
Pawan Kumar
|
0547005WL015671
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700737
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHEWARA
|
BH-47-005-004-02816920/3909
(LOHAN)
|
0547005000NRG24230120240141897
|
02/02/2024
|
Chhotu Kumar
|
0547005WL015671
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700738
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816920/3921
(LOHAN)
|
0547005000NRG24230120240141898
|
02/02/2024
|
Girani Yadav
|
0547005WL015671
|
Girani Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700739
|
|
GIRANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816920/4077
(LOHAN)
|
0547005000NRG24230120240141899
|
02/02/2024
|
Renu devi
|
0547005WL015671
|
Renu devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700774
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816920/4078
(LOHAN)
|
0547005000NRG24230120240141900
|
02/02/2024
|
Bharat Manjhi
|
0547005WL015671
|
Bharat Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700747
|
|
BHARATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
50
|
CHEWARA
|
BH-47-005-004-02816900/2777
(LOHAN)
|
0547005000NRG24220120240141465
|
02/02/2024
|
PUNAM DEVI
|
0547005WL015634
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142700751
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816900/3237
(LOHAN)
|
0547005000NRG24220120240141452
|
02/02/2024
|
ANU KUMARI
|
0547005WL015633
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700759
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816920/2678
(LOHAN)
|
0547005000NRG24230120240141887
|
02/02/2024
|
VIDYANANDAN YADAV
|
0547005WL015671
|
VIDYANANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700762
|
|
VIDHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816920/3701
(LOHAN)
|
0547005000NRG24230120240141889
|
02/02/2024
|
SHANTI DEVI
|
0547005WL015671
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142700764
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|