|
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-47-005-005-02815000/1564
(CHATHIYARA)
|
0547005000NRG24240620230061416
|
24/06/2023
|
sahdev yadav
|
0547005WL004354
|
sahdev yadav
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975801
|
|
SAHDEV YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814800/395
(CHATHIYARA)
|
0547005000NRG24240620230061255
|
24/06/2023
|
GORELAL MAHTO
|
0547005WL004350
|
GORELAL MAHTO
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975871
|
|
GORELAL KUMAR S/O-SABIT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814900/3062
(CHATHIYARA)
|
0547005000NRG24240620230061362
|
24/06/2023
|
ANJU DEVI
|
0547005WL004354
|
ANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975839
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02814800/2759
(CHATHIYARA)
|
0547005000NRG24240620230061240
|
24/06/2023
|
mukesh kumar
|
0547005WL004350
|
mukesh kumar
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975807
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814800/2815
(CHATHIYARA)
|
0547005000NRG24240620230061241
|
24/06/2023
|
SUMAN KUMAR
|
0547005WL004350
|
SUMAN KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975817
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814800/2849
(CHATHIYARA)
|
0547005000NRG24240620230061242
|
24/06/2023
|
RANJU DEVI
|
0547005WL004350
|
RANJU DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975872
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814800/3497
(CHATHIYARA)
|
0547005000NRG24240620230061243
|
24/06/2023
|
ANITA SINGH
|
0547005WL004350
|
ANITA SINGH
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975877
|
|
ANITA SINGH
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814800/3498
(CHATHIYARA)
|
0547005000NRG24240620230061244
|
24/06/2023
|
SUNITA KUMARI
|
0547005WL004350
|
SUNITA KUMARI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975882
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814800/3500
(CHATHIYARA)
|
0547005000NRG24240620230061246
|
24/06/2023
|
RUPESH KUMAR
|
0547005WL004350
|
RUPESH KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975878
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814800/3504
(CHATHIYARA)
|
0547005000NRG24240620230061247
|
24/06/2023
|
HARSHJIT
|
0547005WL004350
|
HARSHJIT
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975876
|
|
HARSHJEET
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814800/3507
(CHATHIYARA)
|
0547005000NRG24240620230061248
|
24/06/2023
|
MUNNI DEVI
|
0547005WL004350
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975880
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02814900/1749
(CHATHIYARA)
|
0547005000NRG24240620230061358
|
24/06/2023
|
gayatri devi
|
0547005WL004354
|
gayatri devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975804
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02814900/2020
(CHATHIYARA)
|
0547005000NRG24240620230061359
|
24/06/2023
|
suresh mandal
|
0547005WL004354
|
suresh mandal
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975819
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02814900/3070
(CHATHIYARA)
|
0547005000NRG24240620230061363
|
24/06/2023
|
GURIYA DEVI
|
0547005WL004354
|
GURIYA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975812
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814900/3086
(CHATHIYARA)
|
0547005000NRG24240620230061365
|
24/06/2023
|
SUMITRA DEVI
|
0547005WL004354
|
SUMITRA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975808
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02814900/3256
(CHATHIYARA)
|
0547005000NRG24240620230061369
|
24/06/2023
|
SUJATA DEVI
|
0547005WL004354
|
SUJATA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975802
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02814900/3385
(CHATHIYARA)
|
0547005000NRG24240620230061371
|
24/06/2023
|
ANITA DEVI
|
0547005WL004354
|
ANITA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975803
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02814900/3748
(CHATHIYARA)
|
0547005000NRG24240620230061373
|
24/06/2023
|
Kamla devi
|
0547005WL004354
|
Kamla devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975820
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02814900/553
(CHATHIYARA)
|
0547005000NRG24240620230061375
|
24/06/2023
|
munni devi
|
0547005WL004354
|
munni devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975821
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815000/1384
(CHATHIYARA)
|
0547005000NRG24240620230061379
|
24/06/2023
|
AMOLA DEVI
|
0547005WL004354
|
AMOLA DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975813
|
|
Ozola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815000/1384
(CHATHIYARA)
|
0547005000NRG24240620230061378
|
24/06/2023
|
umesh yadav
|
0547005WL004354
|
umesh yadav
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975806
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/1390
(CHATHIYARA)
|
0547005000NRG24240620230061383
|
24/06/2023
|
tushani devi
|
0547005WL004354
|
tushani devi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975822
|
|
TUTHNI DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815000/1404
(CHATHIYARA)
|
0547005000NRG24240620230061384
|
24/06/2023
|
manju devi
|
0547005WL004354
|
manju devi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975809
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/1406
(CHATHIYARA)
|
0547005000NRG24240620230061385
|
24/06/2023
|
balram yadav
|
0547005WL004354
|
balram yadav
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975815
|
|
BALRAM YADAV
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/1410
(CHATHIYARA)
|
0547005000NRG24240620230061387
|
24/06/2023
|
virendra yadav
|
0547005WL004354
|
virendra yadav
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975826
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/1414
(CHATHIYARA)
|
0547005000NRG24240620230061389
|
24/06/2023
|
nageshwar yadav
|
0547005WL004354
|
nageshwar yadav
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975824
|
|
NAGESHWAR YADAV
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/1414
(CHATHIYARA)
|
0547005000NRG24240620230061390
|
24/06/2023
|
vimli devi
|
0547005WL004354
|
vimli devi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975810
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/1415
(CHATHIYARA)
|
0547005000NRG24240620230061391
|
24/06/2023
|
shobhi yadav
|
0547005WL004354
|
shobhi yadav
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975805
|
|
SHOBHI YADAV
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/1422
(CHATHIYARA)
|
0547005000NRG24240620230061397
|
24/06/2023
|
PINKI DEVI
|
0547005WL004354
|
PINKI DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975830
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/1430
(CHATHIYARA)
|
0547005000NRG24240620230061400
|
24/06/2023
|
sugiya devi
|
0547005WL004354
|
sugiya devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975823
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815000/1434
(CHATHIYARA)
|
0547005000NRG24240620230061402
|
24/06/2023
|
kanchan devi
|
0547005WL004354
|
kanchan devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975831
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/1438
(CHATHIYARA)
|
0547005000NRG24240620230061405
|
24/06/2023
|
arjun yadav
|
0547005WL004354
|
arjun yadav
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975816
|
|
ARJUN YADAV
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/1438
(CHATHIYARA)
|
0547005000NRG24240620230061406
|
24/06/2023
|
sakunti devi
|
0547005WL004354
|
sakunti devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975834
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/1441
(CHATHIYARA)
|
0547005000NRG24240620230061408
|
24/06/2023
|
ANITA DEVI
|
0547005WL004354
|
ANITA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975829
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/1442
(CHATHIYARA)
|
0547005000NRG24240620230061409
|
24/06/2023
|
anita devi
|
0547005WL004354
|
anita devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975814
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/1550
(CHATHIYARA)
|
0547005000NRG24240620230061411
|
24/06/2023
|
sakunti devi
|
0547005WL004354
|
sakunti devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975833
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/1560
(CHATHIYARA)
|
0547005000NRG24240620230061413
|
24/06/2023
|
shambhu yadav
|
0547005WL004354
|
shambhu yadav
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975825
|
|
SHAMBHU YADAV
|
CANARA BANK(508532)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/1561
(CHATHIYARA)
|
0547005000NRG24240620230061415
|
24/06/2023
|
guriya devi
|
0547005WL004354
|
guriya devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975828
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815000/1566
(CHATHIYARA)
|
0547005000NRG24240620230061417
|
24/06/2023
|
pinki devi
|
0547005WL004354
|
pinki devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975818
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/1571
(CHATHIYARA)
|
0547005000NRG24240620230061419
|
24/06/2023
|
PRABHA DEVI
|
0547005WL004354
|
PRABHA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975881
|
|
Pali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815000/1575
(CHATHIYARA)
|
0547005000NRG24240620230061421
|
24/06/2023
|
DEVNATH YADAV
|
0547005WL004354
|
DEVNATH YADAV
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975827
|
|
DEV NATH YADAV
|
CANARA BANK(508532)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/1575
(CHATHIYARA)
|
0547005000NRG24240620230061422
|
24/06/2023
|
PRAMILA DEVI
|
0547005WL004354
|
PRAMILA DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975835
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815000/1579
(CHATHIYARA)
|
0547005000NRG24240620230061425
|
24/06/2023
|
mira devi
|
0547005WL004354
|
mira devi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975832
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815000/1581
(CHATHIYARA)
|
0547005000NRG24240620230061426
|
24/06/2023
|
SANJAY YADAV
|
0547005WL004354
|
SANJAY YADAV
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975879
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815000/3139
(CHATHIYARA)
|
0547005000NRG24240620230061428
|
24/06/2023
|
SHATRUDHAN KUMAR
|
0547005WL004354
|
SHATRUDHAN KUMAR
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975875
|
|
SATRUDHAN KUMAR
|
CANARA BANK(508532)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815000/3829
(CHATHIYARA)
|
0547005000NRG24240620230061430
|
24/06/2023
|
SUNITA DEVI
|
0547005WL004354
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975811
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
47
|
CHEWARA
|
BH-47-005-005-02815000/1441
(CHATHIYARA)
|
0547005000NRG24240620230061407
|
24/06/2023
|
maheshwar yadav
|
0547005WL004354
|
maheshwar yadav
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975869
|
|
Mr. Maheshwar Yadav
|
INDIAN BANK(607105)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815000/3844
(CHATHIYARA)
|
0547005000NRG24240620230061431
|
24/06/2023
|
MOHAN YADAV
|
0547005WL004354
|
MOHAN YADAV
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975868
|
|
Mr. Mohan Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
CHEWARA
|
BH-47-005-005-02814800/1061
(CHATHIYARA)
|
0547005000NRG24240620230061237
|
24/06/2023
|
RAMCHANDRA MANJHI
|
0547005WL004350
|
RAMCHANDRA MANJHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975800
|
|
RAMICHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
CHEWARA
|
BH-47-005-005-02814800/1788
(CHATHIYARA)
|
0547005000NRG24240620230061238
|
24/06/2023
|
TUNTUN SINGH
|
0547005WL004350
|
TUNTUN SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975859
|
|
MR TUN TUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHEWARA
|
BH-47-005-005-02814800/3499
(CHATHIYARA)
|
0547005000NRG24240620230061245
|
24/06/2023
|
REKHA SINHA
|
0547005WL004350
|
REKHA SINHA
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975867
|
|
REKHA SINHA
|
CANARA BANK(508532)
|
|
52
|
CHEWARA
|
BH-47-005-005-02814800/3510
(CHATHIYARA)
|
0547005000NRG24240620230061249
|
24/06/2023
|
RAJESH MANJHI
|
0547005WL004350
|
RAJESH MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975857
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHEWARA
|
BH-47-005-005-02814800/3513
(CHATHIYARA)
|
0547005000NRG24240620230061250
|
24/06/2023
|
AKLESH KUMAR
|
0547005WL004350
|
AKLESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975855
|
|
MR AKLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHEWARA
|
BH-47-005-005-02814800/3514
(CHATHIYARA)
|
0547005000NRG24240620230061251
|
24/06/2023
|
KARKU KUMAR
|
0547005WL004350
|
KARKU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975858
|
|
MR KARKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHEWARA
|
BH-47-005-005-02814800/3515
(CHATHIYARA)
|
0547005000NRG24240620230061252
|
24/06/2023
|
PRAHLAD KUMAR
|
0547005WL004350
|
PRAHLAD KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975856
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHEWARA
|
BH-47-005-005-02814800/3761
(CHATHIYARA)
|
0547005000NRG24240620230061254
|
24/06/2023
|
KUMKUM DEVI
|
0547005WL004350
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975844
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHEWARA
|
BH-47-005-005-02814800/4120
(CHATHIYARA)
|
0547005000NRG24240620230061260
|
24/06/2023
|
NIRMALA DEVI
|
0547005WL004350
|
NIRMALA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975845
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHEWARA
|
BH-47-005-005-02814800/4122
(CHATHIYARA)
|
0547005000NRG24240620230061261
|
24/06/2023
|
SHRAWAN KUMAR
|
0547005WL004350
|
SHRAWAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975860
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHEWARA
|
BH-47-005-005-02814900/2661
(CHATHIYARA)
|
0547005000NRG24240620230061360
|
24/06/2023
|
chhotan mandal
|
0547005WL004354
|
chhotan mandal
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975853
|
|
SHRI CHHOTAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHEWARA
|
BH-47-005-005-02814900/3105
(CHATHIYARA)
|
0547005000NRG24240620230061366
|
24/06/2023
|
KARU MANDAL
|
0547005WL004354
|
KARU MANDAL
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975873
|
|
MRS KARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHEWARA
|
BH-47-005-005-02814900/3106
(CHATHIYARA)
|
0547005000NRG24240620230061367
|
24/06/2023
|
BEBI DEVI
|
0547005WL004354
|
BEBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975852
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHEWARA
|
BH-47-005-005-02814900/3383
(CHATHIYARA)
|
0547005000NRG24240620230061370
|
24/06/2023
|
PANKAJ KUMAR
|
0547005WL004354
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975847
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHEWARA
|
BH-47-005-005-02814900/3625
(CHATHIYARA)
|
0547005000NRG24240620230061372
|
24/06/2023
|
Manorama devi
|
0547005WL004354
|
Manorama devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975851
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHEWARA
|
BH-47-005-005-02814900/553
(CHATHIYARA)
|
0547005000NRG24240620230061374
|
24/06/2023
|
VISHUNDEV SAW
|
0547005WL004354
|
VISHUNDEV SAW
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975846
|
|
MR VISUNDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHEWARA
|
BH-47-005-005-02815000/1381
(CHATHIYARA)
|
0547005000NRG24240620230061376
|
24/06/2023
|
sarita devi
|
0547005WL004354
|
sarita devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975849
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHEWARA
|
BH-47-005-005-02815000/1387
(CHATHIYARA)
|
0547005000NRG24240620230061380
|
24/06/2023
|
sihanta devi
|
0547005WL004354
|
sihanta devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975861
|
|
SNHITA DEVI
|
CANARA BANK(508532)
|
|
67
|
CHEWARA
|
BH-47-005-005-02815000/1390
(CHATHIYARA)
|
0547005000NRG24240620230061382
|
24/06/2023
|
ashok yadav
|
0547005WL004354
|
ashok yadav
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975865
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHEWARA
|
BH-47-005-005-02815000/1406
(CHATHIYARA)
|
0547005000NRG24240620230061386
|
24/06/2023
|
sugiya devi
|
0547005WL004354
|
sugiya devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975864
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
69
|
CHEWARA
|
BH-47-005-005-02815000/1415
(CHATHIYARA)
|
0547005000NRG24240620230061392
|
24/06/2023
|
bechani devi
|
0547005WL004354
|
bechani devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975863
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHEWARA
|
BH-47-005-005-02815000/1416
(CHATHIYARA)
|
0547005000NRG24240620230061393
|
24/06/2023
|
gautam yadav
|
0547005WL004354
|
gautam yadav
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975862
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHEWARA
|
BH-47-005-005-02815000/1434
(CHATHIYARA)
|
0547005000NRG24240620230061401
|
24/06/2023
|
satish yadav
|
0547005WL004354
|
satish yadav
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975854
|
|
MR SATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHEWARA
|
BH-47-005-005-02815000/1435
(CHATHIYARA)
|
0547005000NRG24240620230061403
|
24/06/2023
|
shabnam yadav
|
0547005WL004354
|
shabnam yadav
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975866
|
|
UPENDRA YADAV
|
UCO BANK(607066)
|
|
73
|
CHEWARA
|
BH-47-005-005-02815000/1449
(CHATHIYARA)
|
0547005000NRG24240620230061410
|
24/06/2023
|
SUVAL PASWAN
|
0547005WL004354
|
SUVAL PASWAN
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975874
|
|
SHRI SUBELAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHEWARA
|
BH-47-005-005-02815000/1581
(CHATHIYARA)
|
0547005000NRG24240620230061427
|
24/06/2023
|
SANGITA DEVI
|
0547005WL004354
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975848
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHEWARA
|
BH-47-005-005-02815000/3142
(CHATHIYARA)
|
0547005000NRG24240620230061429
|
24/06/2023
|
BHUSHAN KUMAR
|
0547005WL004354
|
BHUSHAN KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975850
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
76
|
CHEWARA
|
BH-47-005-005-02815000/1569
(CHATHIYARA)
|
0547005000NRG24240620230061418
|
24/06/2023
|
JANAK DEVI
|
0547005WL004354
|
JANAK DEVI
|
00468
|
UBIN0571008
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975870
|
|
JANAKAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
77
|
CHEWARA
|
BH-47-005-005-02814800/1789
(CHATHIYARA)
|
0547005000NRG24240620230061239
|
24/06/2023
|
soni kumari
|
0547005WL004350
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975842
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
78
|
CHEWARA
|
BH-47-005-005-02814800/3761
(CHATHIYARA)
|
0547005000NRG24240620230061253
|
24/06/2023
|
MAKESHWAR MANDAL
|
0547005WL004350
|
MAKESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975843
|
|
MAKESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHEWARA
|
BH-47-005-005-02814800/4042
(CHATHIYARA)
|
0547005000NRG24240620230061256
|
24/06/2023
|
SUNIL PASWAN
|
0547005WL004350
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964975841
|
|
SUNIL PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHEWARA
|
BH-47-005-005-02815000/1387
(CHATHIYARA)
|
0547005000NRG24240620230061381
|
24/06/2023
|
yogendra yadav
|
0547005WL004354
|
yogendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964975838
|
|
YOGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHEWARA
|
BH-47-005-005-02815000/1420
(CHATHIYARA)
|
0547005000NRG24240620230061395
|
24/06/2023
|
vinod yadav
|
0547005WL004354
|
vinod yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964975837
|
|
BINOD KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-005-02815000/1424
(CHATHIYARA)
|
0547005000NRG24240620230061398
|
24/06/2023
|
Malo devi
|
0547005WL004354
|
Malo devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975840
|
|
MALA DEVI WO RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHEWARA
|
BH-47-005-005-02815000/1436
(CHATHIYARA)
|
0547005000NRG24240620230061404
|
24/06/2023
|
bakhori yadav
|
0547005WL004354
|
bakhori yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964975836
|
|
BAKHORIYADAVSOSHRIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226860
|
226860
|
|
|
|
|
|
|
|