|
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-47-005-004-02816920/2781
(LOHAN)
|
0547005000NRG24170620230052610
|
17/06/2023
|
PREM RAJ
|
0547005WL003885
|
PREM RAJ
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284506
|
|
PREM RAJ SO KRISHNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2788
(LOHAN)
|
0547005000NRG24170620230052614
|
17/06/2023
|
BHAGIRATH PASWAN
|
0547005WL003885
|
BHAGIRATH PASWAN
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284510
|
|
Bhagirath Paswan
|
BANK OF BARODA(606985)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2882
(LOHAN)
|
0547005000NRG24170620230052623
|
17/06/2023
|
SAVITA DEVI
|
0547005WL003885
|
SAVITA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284508
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3702
(LOHAN)
|
0547005000NRG24170620230052639
|
17/06/2023
|
LAKHAN YADAV
|
0547005WL003885
|
LAKHAN YADAV
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813284509
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/3705
(LOHAN)
|
0547005000NRG24170620230052642
|
17/06/2023
|
ARTI KUMARI
|
0547005WL003885
|
ARTI KUMARI
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284507
|
|
Aarti Kumari
|
BANK OF BARODA(606985)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3716
(LOHAN)
|
0547005000NRG24170620230052648
|
17/06/2023
|
KRISHNANDAN YADAV
|
0547005WL003885
|
KRISHNANDAN YADAV
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284511
|
|
Krishnanandan Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2834
(LOHAN)
|
0547005000NRG24170620230052592
|
17/06/2023
|
PANKAJ KUMAR GUPTA
|
0547005WL003885
|
PANKAJ KUMAR GUPTA
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284518
|
|
PANKAJ KUMAR GUPTA S/O RAGHUNANDAN SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/1928
(LOHAN)
|
0547005000NRG24170620230052594
|
17/06/2023
|
BABY KUMARI
|
0547005WL003885
|
BABY KUMARI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284527
|
|
BEBY KUMARI W/O-PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/1928
(LOHAN)
|
0547005000NRG24170620230052593
|
17/06/2023
|
PINTU SAW
|
0547005WL003885
|
PINTU SAW
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284517
|
|
PINTU KUMAR S/O HARI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/2618
(LOHAN)
|
0547005000NRG24170620230052599
|
17/06/2023
|
RAMESH KUMAR
|
0547005WL003885
|
RAMESH KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284520
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/2790
(LOHAN)
|
0547005000NRG24170620230052616
|
17/06/2023
|
RANJEET KUMAR PASWAN
|
0547005WL003885
|
RANJEET KUMAR PASWAN
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284516
|
|
RANJEET KR PASWAN S/O-MARUWAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/3598
(LOHAN)
|
0547005000NRG24170620230052636
|
17/06/2023
|
SUNAINA KUMARI
|
0547005WL003885
|
SUNAINA KUMARI
|
00048
|
BKID0005814
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284528
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/3709
(LOHAN)
|
0547005000NRG24170620230052644
|
17/06/2023
|
JANKI DEVI
|
0547005WL003885
|
JANKI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284478
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/3710
(LOHAN)
|
0547005000NRG24170620230052645
|
17/06/2023
|
BINDU KUMARI
|
0547005WL003885
|
BINDU KUMARI
|
00354
|
PUNB0145110
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284476
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/2887
(LOHAN)
|
0547005000NRG24170620230052626
|
17/06/2023
|
RAMPRAVESH YADAV
|
0547005WL003885
|
RAMPRAVESH YADAV
|
00354
|
PUNB0176200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284472
|
|
PRAVESH KUMAR S O VAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/2885
(LOHAN)
|
0547005000NRG24170620230052624
|
17/06/2023
|
KHUSHBOO DEVI
|
0547005WL003885
|
KHUSHBOO DEVI
|
00415
|
SBIN0001635
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284505
|
|
Khushboo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/2893
(LOHAN)
|
0547005000NRG24170620230052631
|
17/06/2023
|
JAYA DEVI
|
0547005WL003885
|
JAYA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284479
|
|
MR MARUAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-004-02816920/2154
(LOHAN)
|
0547005000NRG24170620230052596
|
17/06/2023
|
SUGNI DEVI
|
0547005WL003885
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284523
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/2317
(LOHAN)
|
0547005000NRG24170620230052597
|
17/06/2023
|
RAJESHWAR YADAV
|
0547005WL003885
|
RAJESHWAR YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284493
|
|
RAJESHAR YADAV S/O BHAGIRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/2619
(LOHAN)
|
0547005000NRG24170620230052600
|
17/06/2023
|
HEMANTI DEVI
|
0547005WL003885
|
HEMANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284497
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/2622
(LOHAN)
|
0547005000NRG24170620230052601
|
17/06/2023
|
SHANTI DEVI
|
0547005WL003885
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284522
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/2623
(LOHAN)
|
0547005000NRG24170620230052603
|
17/06/2023
|
ANIL YADAV
|
0547005WL003885
|
ANIL YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284514
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/2623
(LOHAN)
|
0547005000NRG24170620230052602
|
17/06/2023
|
URMILA DEVI
|
0547005WL003885
|
URMILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284526
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/2628
(LOHAN)
|
0547005000NRG24170620230052605
|
17/06/2023
|
ANITA DEVI
|
0547005WL003885
|
ANITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284530
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/2681
(LOHAN)
|
0547005000NRG24170620230052607
|
17/06/2023
|
PAWAN KUMAR
|
0547005WL003885
|
PAWAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284477
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/2769
(LOHAN)
|
0547005000NRG24170620230052609
|
17/06/2023
|
BEBI DEVI
|
0547005WL003885
|
BEBI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813284513
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/2791
(LOHAN)
|
0547005000NRG24170620230052619
|
17/06/2023
|
TETARI DEVI
|
0547005WL003885
|
TETARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284499
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/2836
(LOHAN)
|
0547005000NRG24170620230052620
|
17/06/2023
|
NILA DEVI
|
0547005WL003885
|
NILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284500
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/2886
(LOHAN)
|
0547005000NRG24170620230052625
|
17/06/2023
|
MUNNI DEVI
|
0547005WL003885
|
MUNNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284504
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/2892
(LOHAN)
|
0547005000NRG24170620230052630
|
17/06/2023
|
BUDHU PASWAN
|
0547005WL003885
|
BUDHU PASWAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284502
|
|
MR BUDHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/2895
(LOHAN)
|
0547005000NRG24170620230052633
|
17/06/2023
|
MAYA DEVI
|
0547005WL003885
|
MAYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284501
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/2899
(LOHAN)
|
0547005000NRG24170620230052635
|
17/06/2023
|
JANAKAVA DEVI
|
0547005WL003885
|
JANAKAVA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284512
|
|
MRS JANAKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/3711
(LOHAN)
|
0547005000NRG24170620230052646
|
17/06/2023
|
SONA DEVI
|
0547005WL003885
|
SONA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284498
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/3717
(LOHAN)
|
0547005000NRG24170620230052649
|
17/06/2023
|
SHILA DEVI
|
0547005WL003885
|
SHILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284503
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/3869
(LOHAN)
|
0547005000NRG24170620230052653
|
17/06/2023
|
Bablu kumar
|
0547005WL003885
|
Bablu kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284515
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816920/403
(LOHAN)
|
0547005000NRG24170620230052657
|
17/06/2023
|
YUGAN PASWAN
|
0547005WL003885
|
YUGAN PASWAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284480
|
|
MR JUGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-004-02816920/2769
(LOHAN)
|
0547005000NRG24170620230052608
|
17/06/2023
|
GORELAL KUMAR
|
0547005WL003885
|
GORELAL KUMAR
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813284521
|
|
GORELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-004-02816920/3871
(LOHAN)
|
0547005000NRG24170620230052655
|
17/06/2023
|
Hira Paswan
|
0547005WL003885
|
Hira Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284474
|
|
HIRA PASWAN RITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816920/3873
(LOHAN)
|
0547005000NRG24170620230052656
|
17/06/2023
|
Prakash yadav
|
0547005WL003885
|
Prakash yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284473
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/1220
(LOHAN)
|
0547005000NRG24170620230052590
|
17/06/2023
|
JAGO YADAV
|
0547005WL003885
|
JAGO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284485
|
|
JAGO YADAV S/O CHAMO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816920/2075
(LOHAN)
|
0547005000NRG24170620230052595
|
17/06/2023
|
REKHA DEVI
|
0547005WL003885
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284486
|
|
REKHA DEVI W/O AVADHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816920/2617
(LOHAN)
|
0547005000NRG24170620230052598
|
17/06/2023
|
CHANDAN KUMAR
|
0547005WL003885
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284488
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816920/2626
(LOHAN)
|
0547005000NRG24170620230052604
|
17/06/2023
|
MASUDAN MISTRI
|
0547005WL003885
|
MASUDAN MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284489
|
|
MASUDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-004-02816920/2678
(LOHAN)
|
0547005000NRG24170620230052606
|
17/06/2023
|
VIDYANANDAN YADAV
|
0547005WL003885
|
VIDYANANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284490
|
|
VIDHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816920/2783
(LOHAN)
|
0547005000NRG24170620230052611
|
17/06/2023
|
HARIKANT PRASAD
|
0547005WL003885
|
HARIKANT PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284492
|
|
HARIKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-004-02816920/2789
(LOHAN)
|
0547005000NRG24170620230052615
|
17/06/2023
|
BHAGI DEVI
|
0547005WL003885
|
BHAGI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284481
|
|
BHAGI DEVI W/O BHAGIRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816920/2790
(LOHAN)
|
0547005000NRG24170620230052617
|
17/06/2023
|
PUTUL DEVI
|
0547005WL003885
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284491
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816920/2791
(LOHAN)
|
0547005000NRG24170620230052618
|
17/06/2023
|
KEDAR YADAV
|
0547005WL003885
|
KEDAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284525
|
|
KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816920/2839
(LOHAN)
|
0547005000NRG24170620230052621
|
17/06/2023
|
SARITA DEVI
|
0547005WL003885
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284529
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816920/2877
(LOHAN)
|
0547005000NRG24170620230052622
|
17/06/2023
|
ASHA DEVI
|
0547005WL003885
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284519
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816920/2889
(LOHAN)
|
0547005000NRG24170620230052628
|
17/06/2023
|
HARERAM YADAV
|
0547005WL003885
|
HARERAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284483
|
|
HARERAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816920/2891
(LOHAN)
|
0547005000NRG24170620230052629
|
17/06/2023
|
MANKA DEVI
|
0547005WL003885
|
MANKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284487
|
|
MANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816920/3700
(LOHAN)
|
0547005000NRG24170620230052637
|
17/06/2023
|
GAYTRI DEVI
|
0547005WL003885
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813284524
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHEWARA
|
BH-47-005-004-02816920/3701
(LOHAN)
|
0547005000NRG24170620230052638
|
17/06/2023
|
SHANTI DEVI
|
0547005WL003885
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813284496
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHEWARA
|
BH-47-005-004-02816920/3704
(LOHAN)
|
0547005000NRG24170620230052641
|
17/06/2023
|
VIJAY THAKUR
|
0547005WL003885
|
VIJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284494
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-004-02816920/3706
(LOHAN)
|
0547005000NRG24170620230052643
|
17/06/2023
|
ANISHA KUMARI
|
0547005WL003885
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284482
|
|
ANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHEWARA
|
BH-47-005-004-02816920/3712
(LOHAN)
|
0547005000NRG24170620230052647
|
17/06/2023
|
RITA DEVI
|
0547005WL003885
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284484
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-004-02816920/3788
(LOHAN)
|
0547005000NRG24170620230052650
|
17/06/2023
|
Rakesh kumar
|
0547005WL003885
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284495
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHEWARA
|
BH-47-005-004-02816920/3870
(LOHAN)
|
0547005000NRG24170620230052654
|
17/06/2023
|
Shobha Kumari
|
0547005WL003885
|
Shobha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284475
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|