|
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-47-005-005-02815000/3835
(CHATHIYARA)
|
0547005000NRG24300420230009965
|
02/05/2023
|
RUNNY KUMARI
|
0547005WL001086
|
RUNNY KUMARI
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889419
|
|
RUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/4292
(CHATHIYARA)
|
0547005000NRG24300420230009967
|
02/05/2023
|
BILENDRA YADAV
|
0547005WL001086
|
BILENDRA YADAV
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889420
|
|
MR BILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3484
(CHATHIYARA)
|
0547005000NRG24300420230010014
|
02/05/2023
|
GAYTRI DEVI
|
0547005WL001089
|
GAYTRI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889427
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02814900/3068
(CHATHIYARA)
|
0547005000NRG24300420230009976
|
02/05/2023
|
RAJKUMARI DEVI
|
0547005WL001087
|
RAJKUMARI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889358
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/1197
(CHATHIYARA)
|
0547005000NRG24300420230009989
|
02/05/2023
|
VIPUL KUMAR
|
0547005WL001088
|
VIPUL KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889361
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/1396
(CHATHIYARA)
|
0547005000NRG24300420230009962
|
02/05/2023
|
ANJU DEVI
|
0547005WL001086
|
ANJU DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889365
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/1396
(CHATHIYARA)
|
0547005000NRG24300420230009961
|
02/05/2023
|
RAMASHISH PASWAN
|
0547005WL001086
|
RAMASHISH PASWAN
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889433
|
|
RAMASHISH PASWAN
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/1596
(CHATHIYARA)
|
0547005000NRG24300420230010007
|
02/05/2023
|
LAKHAN MOCHI
|
0547005WL001089
|
LAKHAN MOCHI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442889429
|
|
LAKHAN MOCHI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/2869
(CHATHIYARA)
|
0547005000NRG24300420230010036
|
02/05/2023
|
pramila devi
|
0547005WL001091
|
pramila devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889372
|
|
SHARAPRAMILA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3016
(CHATHIYARA)
|
0547005000NRG24300420230010039
|
02/05/2023
|
sushila devi
|
0547005WL001091
|
sushila devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889374
|
|
SUSILA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/3236
(CHATHIYARA)
|
0547005000NRG24300420230010050
|
02/05/2023
|
ARVIND SINGH
|
0547005WL001092
|
ARVIND SINGH
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889370
|
|
ARAVIND SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3263
(CHATHIYARA)
|
0547005000NRG24300420230009963
|
02/05/2023
|
SHAILEDARA SINGH
|
0547005WL001086
|
SHAILEDARA SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889369
|
|
SHAILENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3627
(CHATHIYARA)
|
0547005000NRG24300420230010017
|
02/05/2023
|
RADHESHYAM SINGH
|
0547005WL001089
|
RADHESHYAM SINGH
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442889353
|
|
RADHESHAYAM SINGH
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/3828
(CHATHIYARA)
|
0547005000NRG24300420230009956
|
02/05/2023
|
PUTUL DEVI
|
0547005WL001085
|
PUTUL DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889357
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/3963
(CHATHIYARA)
|
0547005000NRG24300420230010029
|
02/05/2023
|
MITHLESH KUMAR
|
0547005WL001090
|
MITHLESH KUMAR
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1442889373
|
|
MITHLESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/4012
(CHATHIYARA)
|
0547005000NRG24300420230010054
|
02/05/2023
|
SUNAINA DEVI
|
0547005WL001092
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889371
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/4274
(CHATHIYARA)
|
0547005000NRG24300420230009958
|
02/05/2023
|
SHOBHA DEVI
|
0547005WL001085
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889359
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/74
(CHATHIYARA)
|
0547005000NRG24300420230009971
|
02/05/2023
|
kartik paswan
|
0547005WL001086
|
kartik paswan
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889355
|
|
KARTIK PASWAN
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815100/1295
(CHATHIYARA)
|
0547005000NRG24300420230009992
|
02/05/2023
|
SATISH MAHTO
|
0547005WL001088
|
SATISH MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889368
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815100/1321
(CHATHIYARA)
|
0547005000NRG24300420230009972
|
02/05/2023
|
LALO MANJHI
|
0547005WL001086
|
LALO MANJHI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889367
|
|
LALO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815100/2666
(CHATHIYARA)
|
0547005000NRG24300420230009973
|
02/05/2023
|
JANARDAN MOCHI
|
0547005WL001086
|
JANARDAN MOCHI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889428
|
|
JANARDAN DAS
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815100/2677
(CHATHIYARA)
|
0547005000NRG24300420230009994
|
02/05/2023
|
BHIM MAHTO
|
0547005WL001088
|
BHIM MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889352
|
|
BHIM MAHTO
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815100/3893
(CHATHIYARA)
|
0547005000NRG24300420230009974
|
02/05/2023
|
ASHA DEVI
|
0547005WL001086
|
ASHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889360
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815100/3894
(CHATHIYARA)
|
0547005000NRG24300420230009995
|
02/05/2023
|
PUTUL DEVI
|
0547005WL001088
|
PUTUL DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889366
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815100/3895
(CHATHIYARA)
|
0547005000NRG24300420230009975
|
02/05/2023
|
RENU DEVI
|
0547005WL001086
|
RENU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889430
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815100/4233
(CHATHIYARA)
|
0547005000NRG24300420230010044
|
02/05/2023
|
BHASHO DEVI
|
0547005WL001091
|
BHASHO DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442889362
|
|
MRS BHASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815100/698
(CHATHIYARA)
|
0547005000NRG24300420230009985
|
02/05/2023
|
DOMAN YADAV
|
0547005WL001087
|
DOMAN YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889354
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815100/698
(CHATHIYARA)
|
0547005000NRG24300420230009986
|
02/05/2023
|
SARITA DEVI
|
0547005WL001087
|
SARITA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889356
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815100/700
(CHATHIYARA)
|
0547005000NRG24300420230010000
|
02/05/2023
|
jalo devi
|
0547005WL001088
|
jalo devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889431
|
|
JALO DEVI
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/4054
(CHATHIYARA)
|
0547005000NRG24300420230009987
|
02/05/2023
|
PRATIMA DEVI
|
0547005WL001087
|
PRATIMA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889363
|
|
PARTIMA DEVI
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/4058
(CHATHIYARA)
|
0547005000NRG24300420230010002
|
02/05/2023
|
REKHA DEVI
|
0547005WL001088
|
REKHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889432
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/4298
(CHATHIYARA)
|
0547005000NRG24300420230010060
|
02/05/2023
|
JANMA DEVI
|
0547005WL001093
|
JANMA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889364
|
|
MRS JANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/4392
(CHATHIYARA)
|
0547005000NRG24300420230010061
|
02/05/2023
|
NISHA KUMARI
|
0547005WL001093
|
NISHA KUMARI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889348
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/2864
(CHATHIYARA)
|
0547005000NRG24300420230010035
|
02/05/2023
|
SHIVAM SINGH
|
0547005WL001091
|
SHIVAM SINGH
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889423
|
|
SHIVAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
CHEWARA
|
BH-47-005-005-02815100/4368
(CHATHIYARA)
|
0547005000NRG24300420230010056
|
02/05/2023
|
BIKRAM KUMAR
|
0547005WL001092
|
BIKRAM KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889350
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/4061
(CHATHIYARA)
|
0547005000NRG24300420230010046
|
02/05/2023
|
SANTOSH KUMAR
|
0547005WL001091
|
SANTOSH KUMAR
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889421
|
|
SANTOSH KUMAR SO RAMAWTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/2865
(CHATHIYARA)
|
0547005000NRG24300420230010027
|
02/05/2023
|
AJAY KUMAR
|
0547005WL001090
|
AJAY KUMAR
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889351
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/3533
(CHATHIYARA)
|
0547005000NRG24300420230010052
|
02/05/2023
|
MANISH KUMAR
|
0547005WL001092
|
MANISH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889349
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-005-02815000/1191
(CHATHIYARA)
|
0547005000NRG24300420230010049
|
02/05/2023
|
PRAVIN KUMAR
|
0547005WL001092
|
PRAVIN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889424
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/1405
(CHATHIYARA)
|
0547005000NRG24300420230010033
|
02/05/2023
|
bablu yadav
|
0547005WL001091
|
bablu yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889412
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815000/1416
(CHATHIYARA)
|
0547005000NRG24300420230010034
|
02/05/2023
|
gautam yadav
|
0547005WL001091
|
gautam yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889409
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/1572
(CHATHIYARA)
|
0547005000NRG24300420230009952
|
02/05/2023
|
sanjay yadav
|
0547005WL001085
|
sanjay yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889413
|
|
MR RANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815000/1589
(CHATHIYARA)
|
0547005000NRG24300420230010005
|
02/05/2023
|
SURENDRA SINGH
|
0547005WL001089
|
SURENDRA SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889385
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815000/1594
(CHATHIYARA)
|
0547005000NRG24300420230010006
|
02/05/2023
|
SURENDRA MOCHI
|
0547005WL001089
|
SURENDRA MOCHI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442889399
|
|
MRS SUBODH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815000/1601
(CHATHIYARA)
|
0547005000NRG24300420230009990
|
02/05/2023
|
GEETA SINGH
|
0547005WL001088
|
GEETA SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889400
|
|
MR GITA GINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815000/2859
(CHATHIYARA)
|
0547005000NRG24300420230010009
|
02/05/2023
|
DEEPAK KUMAR
|
0547005WL001089
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889403
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815000/2929
(CHATHIYARA)
|
0547005000NRG24300420230010037
|
02/05/2023
|
MEENA DEVI
|
0547005WL001091
|
MEENA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889386
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815000/2954
(CHATHIYARA)
|
0547005000NRG24300420230010011
|
02/05/2023
|
SUBHASH SINGH
|
0547005WL001089
|
SUBHASH SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442889401
|
|
MR SUBHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815000/3230
(CHATHIYARA)
|
0547005000NRG24300420230009979
|
02/05/2023
|
CHUNCHUN KUMAR
|
0547005WL001087
|
CHUNCHUN KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889404
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815000/3260
(CHATHIYARA)
|
0547005000NRG24300420230010012
|
02/05/2023
|
JANARDAN SINGH
|
0547005WL001089
|
JANARDAN SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442889402
|
|
JANARDAN PRASAD SINGH
|
CANARA BANK(508532)
|
|
51
|
CHEWARA
|
BH-47-005-005-02815000/3293
(CHATHIYARA)
|
0547005000NRG24300420230010028
|
02/05/2023
|
BEBI DEVI
|
0547005WL001090
|
BEBI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889389
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815000/3363
(CHATHIYARA)
|
0547005000NRG24300420230010013
|
02/05/2023
|
SANDAL DEVI
|
0547005WL001089
|
SANDAL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889406
|
|
MRS SANDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHEWARA
|
BH-47-005-005-02815000/3439
(CHATHIYARA)
|
0547005000NRG24300420230009980
|
02/05/2023
|
PHAGUN MANJHI
|
0547005WL001087
|
PHAGUN MANJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889394
|
|
MR FAGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHEWARA
|
BH-47-005-005-02815000/3536
(CHATHIYARA)
|
0547005000NRG24300420230010016
|
02/05/2023
|
JOGINDRA SINGH
|
0547005WL001089
|
JOGINDRA SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889407
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHEWARA
|
BH-47-005-005-02815000/3609
(CHATHIYARA)
|
0547005000NRG24300420230009964
|
02/05/2023
|
Lalita devi
|
0547005WL001086
|
Lalita devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889387
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHEWARA
|
BH-47-005-005-02815000/3958
(CHATHIYARA)
|
0547005000NRG24300420230010018
|
02/05/2023
|
AASHA DEVI
|
0547005WL001089
|
AASHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889408
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
57
|
CHEWARA
|
BH-47-005-005-02815000/4068
(CHATHIYARA)
|
0547005000NRG24300420230010020
|
02/05/2023
|
BANDI SHANKAR KUMAR
|
0547005WL001089
|
BANDI SHANKAR KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889414
|
|
BANDI SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
CHEWARA
|
BH-47-005-005-02815000/4069
(CHATHIYARA)
|
0547005000NRG24300420230010021
|
02/05/2023
|
AASHA DEVI
|
0547005WL001089
|
AASHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889396
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHEWARA
|
BH-47-005-005-02815000/4073
(CHATHIYARA)
|
0547005000NRG24300420230010040
|
02/05/2023
|
RABINDRA SINGH
|
0547005WL001091
|
RABINDRA SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889415
|
|
RABINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHEWARA
|
BH-47-005-005-02815000/4079
(CHATHIYARA)
|
0547005000NRG24300420230010023
|
02/05/2023
|
rakhi devi
|
0547005WL001089
|
rakhi devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889397
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHEWARA
|
BH-47-005-005-02815000/4381
(CHATHIYARA)
|
0547005000NRG24300420230009969
|
02/05/2023
|
madhuri kumari
|
0547005WL001086
|
madhuri kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889384
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHEWARA
|
BH-47-005-005-02815000/4382
(CHATHIYARA)
|
0547005000NRG24300420230009970
|
02/05/2023
|
kumkum kumari
|
0547005WL001086
|
kumkum kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889395
|
|
MRS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHEWARA
|
BH-47-005-005-02815100/1359
(CHATHIYARA)
|
0547005000NRG24300420230009993
|
02/05/2023
|
NAVAL YADAV
|
0547005WL001088
|
NAVAL YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889391
|
|
NABAL KISHOR YADAV
|
UCO BANK(607066)
|
|
64
|
CHEWARA
|
BH-47-005-005-02815100/2245
(CHATHIYARA)
|
0547005000NRG24300420230009983
|
02/05/2023
|
KIRAN DEVI
|
0547005WL001087
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889418
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHEWARA
|
BH-47-005-005-02815100/3906
(CHATHIYARA)
|
0547005000NRG24300420230009984
|
02/05/2023
|
ADHIK YADAV
|
0547005WL001087
|
ADHIK YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889411
|
|
MR ADHIKE YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHEWARA
|
BH-47-005-005-02815100/4058
(CHATHIYARA)
|
0547005000NRG24300420230009996
|
02/05/2023
|
RANJU DEVI
|
0547005WL001088
|
RANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889392
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHEWARA
|
BH-47-005-005-02815100/4060
(CHATHIYARA)
|
0547005000NRG24300420230009997
|
02/05/2023
|
PUJA DEVI
|
0547005WL001088
|
PUJA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889410
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHEWARA
|
BH-47-005-005-02815100/4143
(CHATHIYARA)
|
0547005000NRG24300420230009998
|
02/05/2023
|
VIJAY YADAV
|
0547005WL001088
|
VIJAY YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889417
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHEWARA
|
BH-47-005-005-02815100/4218
(CHATHIYARA)
|
0547005000NRG24300420230010041
|
02/05/2023
|
RAJIV KUMAR
|
0547005WL001091
|
RAJIV KUMAR
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
11/05/2023
|
|
1442889390
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHEWARA
|
BH-47-005-005-02815100/668
(CHATHIYARA)
|
0547005000NRG24300420230009999
|
02/05/2023
|
DINESH MOCHI
|
0547005WL001088
|
DINESH MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889398
|
|
MR DINESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHEWARA
|
BH-47-005-005-02815100/837
(CHATHIYARA)
|
0547005000NRG24300420230010001
|
02/05/2023
|
KISHUN SAW
|
0547005WL001088
|
KISHUN SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889425
|
|
KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHEWARA
|
BH-47-005-005-02815300/4055
(CHATHIYARA)
|
0547005000NRG24300420230009988
|
02/05/2023
|
DILIP YADAV
|
0547005WL001087
|
DILIP YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889416
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHEWARA
|
BH-47-005-005-02815300/4061
(CHATHIYARA)
|
0547005000NRG24300420230010047
|
02/05/2023
|
PRIYANKA DEVI
|
0547005WL001091
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889393
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHEWARA
|
BH-47-005-005-02815300/4294
(CHATHIYARA)
|
0547005000NRG24300420230010058
|
02/05/2023
|
SUBHASH YADAV
|
0547005WL001093
|
SUBHASH YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889388
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
75
|
CHEWARA
|
BH-47-005-005-02815300/4295
(CHATHIYARA)
|
0547005000NRG24300420230010048
|
02/05/2023
|
SUMAN KUMARI
|
0547005WL001091
|
SUMAN KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889405
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
76
|
CHEWARA
|
BH-47-005-005-02815000/1443
(CHATHIYARA)
|
0547005000NRG24300420230009951
|
02/05/2023
|
gayatri devi
|
0547005WL001085
|
gayatri devi
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889422
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHEWARA
|
BH-47-005-005-02815300/144
(CHATHIYARA)
|
0547005000NRG24300420230010057
|
02/05/2023
|
ISHWAR MAHTO
|
0547005WL001092
|
ISHWAR MAHTO
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889434
|
|
ISHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
CHEWARA
|
BH-47-005-005-02815000/1192
(CHATHIYARA)
|
0547005000NRG24300420230010004
|
02/05/2023
|
DHIRAJ KUMAR
|
0547005WL001089
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889426
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
79
|
CHEWARA
|
BH-47-005-005-02815000/1557
(CHATHIYARA)
|
0547005000NRG24300420230009977
|
02/05/2023
|
RANJAY KUMAR SONI
|
0547005WL001087
|
RANJAY KUMAR SONI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889376
|
|
RANJAY KUMAR SOVI S/O-RAMSAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHEWARA
|
BH-47-005-005-02815000/1604
(CHATHIYARA)
|
0547005000NRG24300420230010008
|
02/05/2023
|
MANOJ KUMAR
|
0547005WL001089
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889377
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
81
|
CHEWARA
|
BH-47-005-005-02815000/3014
(CHATHIYARA)
|
0547005000NRG24300420230010038
|
02/05/2023
|
NAND KISHOR SINGH
|
0547005WL001091
|
NAND KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889375
|
|
NAND KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-005-02815000/3360
(CHATHIYARA)
|
0547005000NRG24300420230010051
|
02/05/2023
|
PANKAJ MANJHI
|
0547005WL001092
|
PANKAJ MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889380
|
|
MR PANKAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHEWARA
|
BH-47-005-005-02815000/3754
(CHATHIYARA)
|
0547005000NRG24300420230009991
|
02/05/2023
|
ABHAY KUMAR
|
0547005WL001088
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889378
|
|
ABHAY KUMAR SO YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHEWARA
|
BH-47-005-005-02815000/4014
(CHATHIYARA)
|
0547005000NRG24300420230009966
|
02/05/2023
|
RAMA DEVI
|
0547005WL001086
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889381
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
85
|
CHEWARA
|
BH-47-005-005-02815000/4095
(CHATHIYARA)
|
0547005000NRG24300420230010055
|
02/05/2023
|
ARCHANA DEVI
|
0547005WL001092
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889383
|
|
ARCHANA DEVI W/O RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHEWARA
|
BH-47-005-005-02815000/4292
(CHATHIYARA)
|
0547005000NRG24300420230009968
|
02/05/2023
|
BABITA DEVI
|
0547005WL001086
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442889379
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHEWARA
|
BH-47-005-005-02815300/4296
(CHATHIYARA)
|
0547005000NRG24300420230010059
|
02/05/2023
|
RAJESH PANDIT
|
0547005WL001093
|
RAJESH PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442889382
|
|
RAJESH PANDIT S/O NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|