|
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-47-005-007-02814400/3421
(LAHANA)
|
0547005000NRG24050620230039521
|
05/06/2023
|
SURAJ KUMAR PANDIT
|
0547005WL003186
|
SURAJ KUMAR PANDIT
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611199
|
|
SURAJ KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814400/1439
(LAHANA)
|
0547005000NRG24050620230039548
|
05/06/2023
|
Paro Devi
|
0547005WL003187
|
Paro Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611150
|
|
PARO DEVI WO NEHAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814500/1597
(LAHANA)
|
0547005000NRG24050620230039598
|
05/06/2023
|
Shanti Devi
|
0547005WL003188
|
Shanti Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611167
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814500/1601
(LAHANA)
|
0547005000NRG24050620230039600
|
05/06/2023
|
MUNIYA DEVI
|
0547005WL003188
|
MUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611166
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814500/1617
(LAHANA)
|
0547005000NRG24050620230039601
|
05/06/2023
|
AMIRAK YADAV
|
0547005WL003188
|
AMIRAK YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611144
|
|
AMRIK YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-007-02814400/2726
(LAHANA)
|
0547005000NRG24050620230039515
|
05/06/2023
|
SANTOSH KUMAR
|
0547005WL003186
|
SANTOSH KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611129
|
|
SANTOSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-007-02814400/2743
(LAHANA)
|
0547005000NRG24050620230039516
|
05/06/2023
|
RENU DEVI
|
0547005WL003186
|
RENU DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611136
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814400/2873
(LAHANA)
|
0547005000NRG24050620230039556
|
05/06/2023
|
SHAIVYA DEVI
|
0547005WL003187
|
SHAIVYA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611142
|
|
SHAIVYA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814400/2953
(LAHANA)
|
0547005000NRG24050620230039564
|
05/06/2023
|
PRAMOD KUMAR
|
0547005WL003187
|
PRAMOD KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611139
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814400/2954
(LAHANA)
|
0547005000NRG24050620230039565
|
05/06/2023
|
MITHUN KEWAT
|
0547005WL003187
|
MITHUN KEWAT
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611138
|
|
MITHUN KEWAT
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/2962
(LAHANA)
|
0547005000NRG24050620230039567
|
05/06/2023
|
LALITA DEVI
|
0547005WL003187
|
LALITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611137
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814400/3022
(LAHANA)
|
0547005000NRG24050620230039570
|
05/06/2023
|
SUNAINA DEVI
|
0547005WL003187
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611135
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/3487
(LAHANA)
|
0547005000NRG24050620230039574
|
05/06/2023
|
RITA DEVI
|
0547005WL003187
|
RITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611143
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814400/4674
(LAHANA)
|
0547005000NRG24050620230039582
|
05/06/2023
|
SURENDAR YADAV
|
0547005WL003188
|
SURENDAR YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611133
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814400/4683
(LAHANA)
|
0547005000NRG24050620230039589
|
05/06/2023
|
SONI BHARTI
|
0547005WL003188
|
SONI BHARTI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611141
|
|
SONI BHARTI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814400/4706
(LAHANA)
|
0547005000NRG24050620230039597
|
05/06/2023
|
UMESH YADAV
|
0547005WL003188
|
UMESH YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611140
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814400/665
(LAHANA)
|
0547005000NRG24050620230039530
|
05/06/2023
|
SRIPATI DEVI
|
0547005WL003186
|
SRIPATI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611134
|
|
SRIPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-007-02814400/2951
(LAHANA)
|
0547005000NRG24050620230039563
|
05/06/2023
|
SUBODH KUMAR
|
0547005WL003187
|
SUBODH KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611203
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-007-02814300/3610
(LAHANA)
|
0547005000NRG24050620230039541
|
05/06/2023
|
NUNUVATI DEVI
|
0547005WL003187
|
NUNUVATI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611200
|
|
NUNUBATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-007-02814400/1415
(LAHANA)
|
0547005000NRG24050620230039546
|
05/06/2023
|
NEHALMANJHI
|
0547005WL003187
|
NEHALMANJHI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611201
|
|
NEHAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-007-02814400/2792
(LAHANA)
|
0547005000NRG24050620230039553
|
05/06/2023
|
ANUJ KEWAT
|
0547005WL003187
|
ANUJ KEWAT
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611132
|
|
MR ANUJ KEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814400/2874
(LAHANA)
|
0547005000NRG24050620230039557
|
05/06/2023
|
HORIL KEWAT
|
0547005WL003187
|
HORIL KEWAT
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611131
|
|
MR HORIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814400/2879
(LAHANA)
|
0547005000NRG24050620230039560
|
05/06/2023
|
BINOD KEWAT
|
0547005WL003187
|
BINOD KEWAT
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611130
|
|
MR BINOD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-007-02814400/4670
(LAHANA)
|
0547005000NRG24050620230039580
|
05/06/2023
|
SIYASARAN YADAV
|
0547005WL003188
|
SIYASARAN YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611193
|
|
MR SIYASHRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814400/4675
(LAHANA)
|
0547005000NRG24050620230039583
|
05/06/2023
|
RAVITA KUMARI
|
0547005WL003188
|
RAVITA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611197
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814400/4679
(LAHANA)
|
0547005000NRG24050620230039586
|
05/06/2023
|
RESHMA DEVI
|
0547005WL003188
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611198
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814400/4684
(LAHANA)
|
0547005000NRG24050620230039590
|
05/06/2023
|
BIRU KUMAR YADAV
|
0547005WL003188
|
BIRU KUMAR YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611195
|
|
MR BIRUKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814400/4688
(LAHANA)
|
0547005000NRG24050620230039591
|
05/06/2023
|
SONI DEVI
|
0547005WL003188
|
SONI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611196
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814600/1946
(LAHANA)
|
0547005000NRG24050620230039533
|
05/06/2023
|
NITISH KEWAT
|
0547005WL003186
|
NITISH KEWAT
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611192
|
|
MR NITISH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814600/1946
(LAHANA)
|
0547005000NRG24050620230039534
|
05/06/2023
|
SUNITA DEVI
|
0547005WL003186
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611194
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-007-02814500/3136
(LAHANA)
|
0547005000NRG24050620230039602
|
05/06/2023
|
DAYA DEVI
|
0547005WL003188
|
DAYA DEVI
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611202
|
|
DAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-007-02814300/3579
(LAHANA)
|
0547005000NRG24050620230039536
|
05/06/2023
|
DANI KEVAT
|
0547005WL003187
|
DANI KEVAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611181
|
|
DANI KEWAT
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814300/3590
(LAHANA)
|
0547005000NRG24050620230039538
|
05/06/2023
|
MANJU DEVI
|
0547005WL003187
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611154
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814300/3606
(LAHANA)
|
0547005000NRG24050620230039540
|
05/06/2023
|
JHUNIYA DEVI
|
0547005WL003187
|
JHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611187
|
|
JHANIYA DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814400/1012
(LAHANA)
|
0547005000NRG24050620230039543
|
05/06/2023
|
ARUN KEWAT
|
0547005WL003187
|
ARUN KEWAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611162
|
|
ARUN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814400/1162
(LAHANA)
|
0547005000NRG24050620230039544
|
05/06/2023
|
VIJAY KUMAR
|
0547005WL003187
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611171
|
|
VIJAY KUMAR KEWAT SO LEKHA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814400/1416
(LAHANA)
|
0547005000NRG24050620230039547
|
05/06/2023
|
PAPPU MANJHI
|
0547005WL003187
|
PAPPU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611152
|
|
PAPPU MANJHI
|
UCO BANK(607066)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814400/2075
(LAHANA)
|
0547005000NRG24050620230039509
|
05/06/2023
|
CHANDU KEWAT
|
0547005WL003186
|
CHANDU KEWAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611170
|
|
CHANDU KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-007-02814400/2086
(LAHANA)
|
0547005000NRG24050620230039510
|
05/06/2023
|
NILAM DEVI
|
0547005WL003186
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611156
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814400/2087
(LAHANA)
|
0547005000NRG24050620230039511
|
05/06/2023
|
KANTI DEVI
|
0547005WL003186
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611164
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814400/2087
(LAHANA)
|
0547005000NRG24050620230039512
|
05/06/2023
|
MOHAN KUMAR
|
0547005WL003186
|
MOHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611178
|
|
MOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814400/2088
(LAHANA)
|
0547005000NRG24050620230039513
|
05/06/2023
|
PANKAJ KUMAR
|
0547005WL003186
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611175
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-007-02814400/2788
(LAHANA)
|
0547005000NRG24050620230039549
|
05/06/2023
|
NIRJAL KEWAT
|
0547005WL003187
|
NIRJAL KEWAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611157
|
|
NIRJAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-007-02814400/2791
(LAHANA)
|
0547005000NRG24050620230039551
|
05/06/2023
|
RAMDARASH KEWAT
|
0547005WL003187
|
RAMDARASH KEWAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611146
|
|
RAMDARASH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-007-02814400/2791
(LAHANA)
|
0547005000NRG24050620230039552
|
05/06/2023
|
RENU DEVI
|
0547005WL003187
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611185
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-007-02814400/2800
(LAHANA)
|
0547005000NRG24050620230039554
|
05/06/2023
|
KAVITA DEVI
|
0547005WL003187
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611183
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
47
|
CHEWARA
|
BH-47-005-007-02814400/2872
(LAHANA)
|
0547005000NRG24050620230039555
|
05/06/2023
|
REKHA DEVI
|
0547005WL003187
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611151
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
48
|
CHEWARA
|
BH-47-005-007-02814400/2877
(LAHANA)
|
0547005000NRG24050620230039558
|
05/06/2023
|
SIMA DEVI
|
0547005WL003187
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611188
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
49
|
CHEWARA
|
BH-47-005-007-02814400/2878
(LAHANA)
|
0547005000NRG24050620230039559
|
05/06/2023
|
JANARDAN KEWAT
|
0547005WL003187
|
JANARDAN KEWAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611145
|
|
JANARDAN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-007-02814400/2950
(LAHANA)
|
0547005000NRG24050620230039562
|
05/06/2023
|
KAVITA DEVI
|
0547005WL003187
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611176
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
51
|
CHEWARA
|
BH-47-005-007-02814400/2956
(LAHANA)
|
0547005000NRG24050620230039566
|
05/06/2023
|
RAMCHANDRA KEWAT
|
0547005WL003187
|
RAMCHANDRA KEWAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611189
|
|
RAMCHANDRA KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-007-02814400/2967
(LAHANA)
|
0547005000NRG24050620230039568
|
05/06/2023
|
BIPIN KUMAR
|
0547005WL003187
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611159
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-007-02814400/3011
(LAHANA)
|
0547005000NRG24050620230039569
|
05/06/2023
|
SIMA DEVI
|
0547005WL003187
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611180
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-007-02814400/3072
(LAHANA)
|
0547005000NRG24050620230039571
|
05/06/2023
|
MINA DEVI
|
0547005WL003187
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611182
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
55
|
CHEWARA
|
BH-47-005-007-02814400/3097
(LAHANA)
|
0547005000NRG24050620230039517
|
05/06/2023
|
SHIVAM KUMAR
|
0547005WL003186
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611160
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-007-02814400/3098
(LAHANA)
|
0547005000NRG24050620230039518
|
05/06/2023
|
PARO DEVI
|
0547005WL003186
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611190
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
57
|
CHEWARA
|
BH-47-005-007-02814400/3167
(LAHANA)
|
0547005000NRG24050620230039572
|
05/06/2023
|
ANJU DEVI
|
0547005WL003187
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611184
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-007-02814400/3378
(LAHANA)
|
0547005000NRG24050620230039519
|
05/06/2023
|
TUNTUN KUMAR
|
0547005WL003186
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611153
|
|
TUNTUN KUMAR
|
UCO BANK(607066)
|
|
59
|
CHEWARA
|
BH-47-005-007-02814400/3419
(LAHANA)
|
0547005000NRG24050620230039520
|
05/06/2023
|
CHANDANI KUMARI
|
0547005WL003186
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611179
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHEWARA
|
BH-47-005-007-02814400/3424
(LAHANA)
|
0547005000NRG24050620230039522
|
05/06/2023
|
TUNTUN KUMAR
|
0547005WL003186
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611158
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHEWARA
|
BH-47-005-007-02814400/3491
(LAHANA)
|
0547005000NRG24050620230039525
|
05/06/2023
|
RAJAN KUMAR
|
0547005WL003186
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611172
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHEWARA
|
BH-47-005-007-02814400/3624
(LAHANA)
|
0547005000NRG24050620230039576
|
05/06/2023
|
VARSHA KUMARI
|
0547005WL003187
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611191
|
|
VARSHA KUMARI D/O RAJARAM KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHEWARA
|
BH-47-005-007-02814400/3630
(LAHANA)
|
0547005000NRG24050620230039577
|
05/06/2023
|
VIKASH KUMAR
|
0547005WL003187
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611163
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHEWARA
|
BH-47-005-007-02814400/45
(LAHANA)
|
0547005000NRG24050620230039579
|
05/06/2023
|
RAMADHAR KEWAT
|
0547005WL003187
|
RAMADHAR KEWAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611155
|
|
RAMADHAR KEVAT S/O HARI CHARAN KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHEWARA
|
BH-47-005-007-02814400/4672
(LAHANA)
|
0547005000NRG24050620230039581
|
05/06/2023
|
AMARJIT BHARTI
|
0547005WL003188
|
AMARJIT BHARTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611168
|
|
AMARJIT BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHEWARA
|
BH-47-005-007-02814400/4678
(LAHANA)
|
0547005000NRG24050620230039585
|
05/06/2023
|
SANGITA DEVI
|
0547005WL003188
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611165
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHEWARA
|
BH-47-005-007-02814400/4694
(LAHANA)
|
0547005000NRG24050620230039595
|
05/06/2023
|
BINOD YADAV
|
0547005WL003188
|
BINOD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611147
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHEWARA
|
BH-47-005-007-02814400/4700
(LAHANA)
|
0547005000NRG24050620230039596
|
05/06/2023
|
MANJU DEVI
|
0547005WL003188
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611149
|
|
MANJU DEVI WO PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHEWARA
|
BH-47-005-007-02814400/604
(LAHANA)
|
0547005000NRG24050620230039527
|
05/06/2023
|
SANGITA DEVI
|
0547005WL003186
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611173
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-007-02814400/604
(LAHANA)
|
0547005000NRG24050620230039526
|
05/06/2023
|
YOGENDRA YADAV
|
0547005WL003186
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611177
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHEWARA
|
BH-47-005-007-02814400/652
(LAHANA)
|
0547005000NRG24050620230039529
|
05/06/2023
|
RAMSHARAN YADAV
|
0547005WL003186
|
RAMSHARAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611174
|
|
RAMSHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHEWARA
|
BH-47-005-007-02814400/670
(LAHANA)
|
0547005000NRG24050620230039531
|
05/06/2023
|
JUGAL MAHTO
|
0547005WL003186
|
JUGAL MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611169
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHEWARA
|
BH-47-005-007-02814400/670
(LAHANA)
|
0547005000NRG24050620230039532
|
05/06/2023
|
SANJU DEVI
|
0547005WL003186
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611161
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
CHEWARA
|
BH-47-005-007-02814500/1600
(LAHANA)
|
0547005000NRG24050620230039599
|
05/06/2023
|
Shailender Yadav
|
0547005WL003188
|
Shailender Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496611148
|
|
SHAILENDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
CHEWARA
|
BH-47-005-007-02814600/561
(LAHANA)
|
0547005000NRG24050620230039535
|
05/06/2023
|
LALITA DEVI
|
0547005WL003186
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496611186
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132696
|
132696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|