|
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-47-005-004-02816900/4158
(LOHAN)
|
0547005000NRG24030120240134544
|
11/01/2024
|
Sonu Kumar
|
0547005WL014580
|
Sonu Kumar
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300389
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/4161
(LOHAN)
|
0547005000NRG24030120240134545
|
11/01/2024
|
Uma Devi
|
0547005WL014580
|
Uma Devi
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300388
|
|
MR NARESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2601
(LOHAN)
|
0547005000NRG24030120240134551
|
11/01/2024
|
SHAILESH SINGH
|
0547005WL014581
|
SHAILESH SINGH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300406
|
|
SAILESH SINGH S/O BALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/4162
(LOHAN)
|
0547005000NRG24030120240134546
|
11/01/2024
|
Sunita Devi
|
0547005WL014580
|
Sunita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300372
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2787
(LOHAN)
|
0547005000NRG24030120240134555
|
11/01/2024
|
SUSHILA DEVI
|
0547005WL014581
|
SUSHILA DEVI
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300393
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3963
(LOHAN)
|
0547005000NRG24030120240134619
|
11/01/2024
|
Prashu ram singh
|
0547005WL014587
|
Prashu ram singh
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300404
|
|
MR SINGH RAM PARSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3886
(LOHAN)
|
0547005000NRG24030120240134617
|
11/01/2024
|
KARU SAO
|
0547005WL014587
|
KARU SAO
|
00165
|
IBKL0001374
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300371
|
|
MR KARU SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3107
(LOHAN)
|
0547005000NRG24030120240134615
|
11/01/2024
|
RANJANA KUMARI
|
0547005WL014587
|
RANJANA KUMARI
|
00176
|
IDIB000S654
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300402
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/1053
(LOHAN)
|
0547005000NRG24030120240134611
|
11/01/2024
|
MATHURA SAW
|
0547005WL014587
|
MATHURA SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300397
|
|
MR MATHURA SAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/1065
(LOHAN)
|
0547005000NRG24030120240134547
|
11/01/2024
|
Gopal Manjhi
|
0547005WL014581
|
Gopal Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300395
|
|
MR GOPAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/1081
(LOHAN)
|
0547005000NRG24030120240134548
|
11/01/2024
|
NAVIN SINGH
|
0547005WL014581
|
NAVIN SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300396
|
|
MR NAVEEN KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/2012
(LOHAN)
|
0547005000NRG24030120240134524
|
11/01/2024
|
JANAKWA DEVI
|
0547005WL014580
|
JANAKWA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300380
|
|
JANAKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/2137
(LOHAN)
|
0547005000NRG24030120240134525
|
11/01/2024
|
MOTI THAKUR
|
0547005WL014580
|
MOTI THAKUR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300376
|
|
MOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/2144
(LOHAN)
|
0547005000NRG24030120240134526
|
11/01/2024
|
VIRAN MOCHI
|
0547005WL014580
|
VIRAN MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300377
|
|
VIRAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2154
(LOHAN)
|
0547005000NRG24030120240134549
|
11/01/2024
|
Bhushan Prasad Singh
|
0547005WL014581
|
Bhushan Prasad Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300381
|
|
MR BHUSHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2459
(LOHAN)
|
0547005000NRG24030120240134550
|
11/01/2024
|
RAUKI KUMAR
|
0547005WL014581
|
RAUKI KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300405
|
|
MR ROUKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/2709
(LOHAN)
|
0547005000NRG24030120240134612
|
11/01/2024
|
SAROJNI DEVI
|
0547005WL014587
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300382
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/2727
(LOHAN)
|
0547005000NRG24030120240134552
|
11/01/2024
|
JUNA DEVI
|
0547005WL014581
|
JUNA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300383
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/2740
(LOHAN)
|
0547005000NRG24030120240134553
|
11/01/2024
|
PUNAM DEVI
|
0547005WL014581
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300384
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/2882
(LOHAN)
|
0547005000NRG24030120240134556
|
11/01/2024
|
NITU KUMARI
|
0547005WL014581
|
NITU KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300407
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/2905
(LOHAN)
|
0547005000NRG24030120240134613
|
11/01/2024
|
RUBIYA DEVI
|
0547005WL014587
|
RUBIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300392
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/3012
(LOHAN)
|
0547005000NRG24030120240134614
|
11/01/2024
|
SHAMBHU RAM
|
0547005WL014587
|
SHAMBHU RAM
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143300394
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/3127
(LOHAN)
|
0547005000NRG24030120240134557
|
11/01/2024
|
kajal devi
|
0547005WL014581
|
kajal devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300390
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/3179
(LOHAN)
|
0547005000NRG24030120240134558
|
11/01/2024
|
SHYAMSUNDRI DEVI
|
0547005WL014581
|
SHYAMSUNDRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300379
|
|
SHYAM SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/341
(LOHAN)
|
0547005000NRG24030120240134616
|
11/01/2024
|
Anil Mochi
|
0547005WL014587
|
Anil Mochi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300375
|
|
ANIL RADHE MOCHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/3783
(LOHAN)
|
0547005000NRG24030120240134529
|
11/01/2024
|
CHANDAN KUMAR
|
0547005WL014580
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300403
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/3929
(LOHAN)
|
0547005000NRG24030120240134531
|
11/01/2024
|
Chandni kumari
|
0547005WL014580
|
Chandni kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300391
|
|
Chandani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/3951
(LOHAN)
|
0547005000NRG24030120240134533
|
11/01/2024
|
Manti Devi
|
0547005WL014580
|
Manti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300387
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/3989
(LOHAN)
|
0547005000NRG24030120240134536
|
11/01/2024
|
Pairi Devi
|
0547005WL014580
|
Pairi Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300386
|
|
MRS PAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/4117
(LOHAN)
|
0547005000NRG24030120240134538
|
11/01/2024
|
Rita Devi
|
0547005WL014580
|
Rita Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300385
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816910/2483
(LOHAN)
|
0547005000NRG24030120240134623
|
11/01/2024
|
RINKU DEVI
|
0547005WL014587
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143300378
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/239
(LOHAN)
|
0547005000NRG24030120240134527
|
11/01/2024
|
jojan manjhi
|
0547005WL014580
|
jojan manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300400
|
|
JOJAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3884
(LOHAN)
|
0547005000NRG24030120240134530
|
11/01/2024
|
Sonu Manjhi
|
0547005WL014580
|
Sonu Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300399
|
|
SONU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/3887
(LOHAN)
|
0547005000NRG24030120240134618
|
11/01/2024
|
Ajay Manjhi
|
0547005WL014587
|
Ajay Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300398
|
|
AJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/3946
(LOHAN)
|
0547005000NRG24030120240134532
|
11/01/2024
|
Chhote Manjhi
|
0547005WL014580
|
Chhote Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300357
|
|
CHHOTE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/3953
(LOHAN)
|
0547005000NRG24030120240134559
|
11/01/2024
|
Ranveer Kumar
|
0547005WL014581
|
Ranveer Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300356
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/3954
(LOHAN)
|
0547005000NRG24030120240134534
|
11/01/2024
|
Maruan mochi
|
0547005WL014580
|
Maruan mochi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300358
|
|
MARUAN MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/3956
(LOHAN)
|
0547005000NRG24030120240134535
|
11/01/2024
|
Ajit Mochi
|
0547005WL014580
|
Ajit Mochi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300359
|
|
AJIT MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/4075
(LOHAN)
|
0547005000NRG24030120240134537
|
11/01/2024
|
Kalbatiya devi
|
0547005WL014580
|
Kalbatiya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300361
|
|
KALVATIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/4111
(LOHAN)
|
0547005000NRG24030120240134620
|
11/01/2024
|
Pappu Kumar
|
0547005WL014587
|
Pappu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300368
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/4112
(LOHAN)
|
0547005000NRG24030120240134621
|
11/01/2024
|
Mohan Manjhi
|
0547005WL014587
|
Mohan Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300355
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816900/4114
(LOHAN)
|
0547005000NRG24030120240134622
|
11/01/2024
|
Jiv Lal Manjhi
|
0547005WL014587
|
Jiv Lal Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300369
|
|
JIV LAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816900/4118
(LOHAN)
|
0547005000NRG24030120240134539
|
11/01/2024
|
Manti Devi
|
0547005WL014580
|
Manti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300363
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-004-02816900/4119
(LOHAN)
|
0547005000NRG24030120240134540
|
11/01/2024
|
Aganu Manjhi
|
0547005WL014580
|
Aganu Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300362
|
|
AGANU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816900/4121
(LOHAN)
|
0547005000NRG24030120240134560
|
11/01/2024
|
Sabuja Devi
|
0547005WL014581
|
Sabuja Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300366
|
|
SABUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHEWARA
|
BH-47-005-004-02816900/4122
(LOHAN)
|
0547005000NRG24030120240134561
|
11/01/2024
|
Salma Devi
|
0547005WL014581
|
Salma Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300365
|
|
SALMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816900/4123
(LOHAN)
|
0547005000NRG24030120240134541
|
11/01/2024
|
Bhikhari manjhi
|
0547005WL014580
|
Bhikhari manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300364
|
|
BHIKHARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816900/4126
(LOHAN)
|
0547005000NRG24030120240134562
|
11/01/2024
|
Sakindar Manjhi
|
0547005WL014581
|
Sakindar Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300367
|
|
SAKINDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816900/4156
(LOHAN)
|
0547005000NRG24030120240134542
|
11/01/2024
|
Naresh Rajak
|
0547005WL014580
|
Naresh Rajak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300401
|
|
NARESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816900/4157
(LOHAN)
|
0547005000NRG24030120240134543
|
11/01/2024
|
Archana Devi
|
0547005WL014580
|
Archana Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300370
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHEWARA
|
BH-47-005-004-02817071/3981
(LOHAN)
|
0547005000NRG24030120240134624
|
11/01/2024
|
Sanjit Mochi
|
0547005WL014587
|
Sanjit Mochi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143300360
|
|
SANJIT MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
52
|
CHEWARA
|
BH-47-005-004-02816900/2777
(LOHAN)
|
0547005000NRG24030120240134554
|
11/01/2024
|
PUNAM DEVI
|
0547005WL014581
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300374
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816900/3215
(LOHAN)
|
0547005000NRG24030120240134528
|
11/01/2024
|
anand kishor
|
0547005WL014580
|
anand kishor
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143300373
|
|
ANAND KISHOR S/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|