|
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-47-005-001-02816300/2764
(CHAKANDRA)
|
0547005000NRG24010720230071036
|
02/07/2023
|
SURENDRA KUMAR
|
0547005WL004788
|
SURENDRA KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738233
|
|
SURENDRA KUMAR S/O ISHWAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2660
(CHAKANDRA)
|
0547005000NRG24010720230071052
|
02/07/2023
|
parwati devi
|
0547005WL004788
|
parwati devi
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738229
|
|
PARWATI KUMARI & RAMA SHANKAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/2660
(CHAKANDRA)
|
0547005000NRG24010720230071051
|
02/07/2023
|
ramshankar chauhan
|
0547005WL004788
|
ramshankar chauhan
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738242
|
|
RAMASHANKAR CHAUHAN, S/O KRISHANA CHAUHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-001-02816200/1290
(CHAKANDRA)
|
0547005000NRG24010720230070960
|
02/07/2023
|
BHAGIRATH PANDIT
|
0547005WL004787
|
BHAGIRATH PANDIT
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738181
|
|
BHAGIRAT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816200/2601
(CHAKANDRA)
|
0547005000NRG24010720230070964
|
02/07/2023
|
LAKSHMI DEVI
|
0547005WL004787
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738176
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816300/1518
(CHAKANDRA)
|
0547005000NRG24010720230070993
|
02/07/2023
|
KAILASH CHAUHAN
|
0547005WL004788
|
KAILASH CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738259
|
|
KAILASH CHAUHAN S/O DUMARSI NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816300/1552
(CHAKANDRA)
|
0547005000NRG24010720230070994
|
02/07/2023
|
SADO MISTRI
|
0547005WL004788
|
SADO MISTRI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738204
|
|
SADO MISTRI S/O LAKHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-001-02816300/1689
(CHAKANDRA)
|
0547005000NRG24010720230070996
|
02/07/2023
|
RUBI DEVI
|
0547005WL004788
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738203
|
|
RUBY DEVI W/O SHREE RAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816300/1689
(CHAKANDRA)
|
0547005000NRG24010720230070995
|
02/07/2023
|
Sriram Chauhan
|
0547005WL004788
|
Sriram Chauhan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738182
|
|
RAAM CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816300/17
(CHAKANDRA)
|
0547005000NRG24010720230070997
|
02/07/2023
|
Ramjatan Chauhan
|
0547005WL004788
|
Ramjatan Chauhan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738258
|
|
RAMJATAN CHAUHAN S/O BHOLA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816300/2081
(CHAKANDRA)
|
0547005000NRG24010720230070999
|
02/07/2023
|
PRIYANKA DEVI
|
0547005WL004788
|
PRIYANKA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738257
|
|
PRIYANKA DEVI W/O ETWARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816300/2298
(CHAKANDRA)
|
0547005000NRG24010720230071000
|
02/07/2023
|
RABRI DEVI
|
0547005WL004788
|
RABRI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738205
|
|
RABRI DEVI W/O RAJENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816300/2321
(CHAKANDRA)
|
0547005000NRG24010720230071001
|
02/07/2023
|
SANGITA DEVI
|
0547005WL004788
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738224
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816300/2325
(CHAKANDRA)
|
0547005000NRG24010720230071002
|
02/07/2023
|
KARU NONIYA
|
0547005WL004788
|
KARU NONIYA
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738185
|
|
MR KARU NUNIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-001-02816300/2325
(CHAKANDRA)
|
0547005000NRG24010720230071003
|
02/07/2023
|
SHANTI DEVI
|
0547005WL004788
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738226
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816300/2412
(CHAKANDRA)
|
0547005000NRG24010720230071004
|
02/07/2023
|
PUNIYA DEVI
|
0547005WL004788
|
PUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738193
|
|
PUNIYA DEVI W/O BHARAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816300/2466
(CHAKANDRA)
|
0547005000NRG24010720230071006
|
02/07/2023
|
GAURI DEVI
|
0547005WL004788
|
GAURI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738192
|
|
GARIBAN CHOUHAN S/O RAMCHANDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816300/2468
(CHAKANDRA)
|
0547005000NRG24010720230071008
|
02/07/2023
|
NEHA DEVI
|
0547005WL004788
|
NEHA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738199
|
|
NEHA DEVI W/O-SHASHI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816300/2471
(CHAKANDRA)
|
0547005000NRG24010720230071009
|
02/07/2023
|
SHANKAR CHAUHAN
|
0547005WL004788
|
SHANKAR CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738195
|
|
SHANKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816300/2479
(CHAKANDRA)
|
0547005000NRG24010720230071011
|
02/07/2023
|
DHARO MANJHI
|
0547005WL004788
|
DHARO MANJHI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738256
|
|
DHARO MANGHI S/O HARO MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816300/2488
(CHAKANDRA)
|
0547005000NRG24010720230071012
|
02/07/2023
|
PARMANAND CHAUHAN
|
0547005WL004788
|
PARMANAND CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738187
|
|
PARMANAND CHAUHAN S/O B CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816300/2489
(CHAKANDRA)
|
0547005000NRG24010720230071013
|
02/07/2023
|
RADHIYA DEVI
|
0547005WL004788
|
RADHIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738196
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816300/2490
(CHAKANDRA)
|
0547005000NRG24010720230071014
|
02/07/2023
|
UMA CHAUHAN
|
0547005WL004788
|
UMA CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738188
|
|
UMA CHOUHAN S/O BHOLI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-001-02816300/2491
(CHAKANDRA)
|
0547005000NRG24010720230071017
|
02/07/2023
|
GORAKI DEVI
|
0547005WL004788
|
GORAKI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738223
|
|
GORAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816300/2492
(CHAKANDRA)
|
0547005000NRG24010720230071019
|
02/07/2023
|
MINTA DEVI
|
0547005WL004788
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738198
|
|
MINTA DEVI W/O RANJEET PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-001-02816300/2493
(CHAKANDRA)
|
0547005000NRG24010720230071020
|
02/07/2023
|
ARJUN CHAUHAN
|
0547005WL004788
|
ARJUN CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738186
|
|
ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-001-02816300/2498
(CHAKANDRA)
|
0547005000NRG24010720230071023
|
02/07/2023
|
RAJKUMAR CHAUHAN
|
0547005WL004788
|
RAJKUMAR CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738213
|
|
RAJKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-001-02816300/2691
(CHAKANDRA)
|
0547005000NRG24010720230071026
|
02/07/2023
|
RAJKUMAR CHAUHAN
|
0547005WL004788
|
RAJKUMAR CHAUHAN
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738239
|
|
MR RAJU KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-001-02816300/2690
(CHAKANDRA)
|
0547005000NRG24010720230071025
|
02/07/2023
|
SHAMBHU CHAUDHARY
|
0547005WL004788
|
SHAMBHU CHAUDHARY
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738243
|
|
Mr. Shambhu Chaudhari KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-001-02816300/3213
(CHAKANDRA)
|
0547005000NRG24010720230071048
|
02/07/2023
|
Premlata Kumari
|
0547005WL004788
|
Premlata Kumari
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738171
|
|
PREMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-001-02816200/2680
(CHAKANDRA)
|
0547005000NRG24010720230070992
|
02/07/2023
|
AMAR CHAUHAN
|
0547005WL004788
|
AMAR CHAUHAN
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738238
|
|
AMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHEWARA
|
BH-47-005-001-02816300/2490
(CHAKANDRA)
|
0547005000NRG24010720230071015
|
02/07/2023
|
KALO DEVI
|
0547005WL004788
|
KALO DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738227
|
|
KALA DEVI WO UMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
CHEWARA
|
BH-47-005-001-02816200/2680
(CHAKANDRA)
|
0547005000NRG24010720230070991
|
02/07/2023
|
RITA DEVI
|
0547005WL004788
|
RITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738172
|
|
RITA DEVI W/O-AMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-001-02816200/3245
(CHAKANDRA)
|
0547005000NRG24010720230070979
|
02/07/2023
|
Kanchan kumar
|
0547005WL004787
|
Kanchan kumar
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738248
|
|
KANCHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-001-02816300/2473
(CHAKANDRA)
|
0547005000NRG24010720230071010
|
02/07/2023
|
RAMSWARATH CHAUHAN
|
0547005WL004788
|
RAMSWARATH CHAUHAN
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738255
|
|
MR RAMSWARTH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-001-02816300/2492
(CHAKANDRA)
|
0547005000NRG24010720230071018
|
02/07/2023
|
RANJEET KUMAR
|
0547005WL004788
|
RANJEET KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738170
|
|
RANJEET KUMAR S/O BALESHWAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHEWARA
|
BH-47-005-001-02816300/2494
(CHAKANDRA)
|
0547005000NRG24010720230071021
|
02/07/2023
|
BALESHAR CHAUHAN
|
0547005WL004788
|
BALESHAR CHAUHAN
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738169
|
|
Mr. BAALESHVAR CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-001-02816000/2837
(CHAKANDRA)
|
0547005000NRG24010720230070988
|
02/07/2023
|
SULEKHA KUMARI
|
0547005WL004788
|
SULEKHA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738241
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-001-02816200/1235
(CHAKANDRA)
|
0547005000NRG24010720230070958
|
02/07/2023
|
PINKI DEVI
|
0547005WL004787
|
PINKI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738250
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-001-02816200/1291
(CHAKANDRA)
|
0547005000NRG24010720230070961
|
02/07/2023
|
Babli Devi
|
0547005WL004787
|
Babli Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738253
|
|
BABLI KUMARI D/O ISHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHEWARA
|
BH-47-005-001-02816200/2617
(CHAKANDRA)
|
0547005000NRG24010720230070965
|
02/07/2023
|
MANJU DEVI
|
0547005WL004787
|
MANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738249
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-001-02816200/2961
(CHAKANDRA)
|
0547005000NRG24010720230070967
|
02/07/2023
|
SARITA DEVI
|
0547005WL004787
|
SARITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964738252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHEWARA
|
BH-47-005-001-02816200/3025
(CHAKANDRA)
|
0547005000NRG24010720230070971
|
02/07/2023
|
PRATIMA DEVI
|
0547005WL004787
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738247
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-001-02816200/3247
(CHAKANDRA)
|
0547005000NRG24010720230070981
|
02/07/2023
|
RIMJHIM KUMARI
|
0547005WL004787
|
RIMJHIM KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738251
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-001-02816200/3249
(CHAKANDRA)
|
0547005000NRG24010720230070982
|
02/07/2023
|
RANJEET KUMAR PANDIT
|
0547005WL004787
|
RANJEET KUMAR PANDIT
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738254
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-001-02816300/2468
(CHAKANDRA)
|
0547005000NRG24010720230071007
|
02/07/2023
|
SHASHI CHAUHAN
|
0547005WL004788
|
SHASHI CHAUHAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738228
|
|
SHASHI CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHEWARA
|
BH-47-005-001-02816300/2494
(CHAKANDRA)
|
0547005000NRG24010720230071022
|
02/07/2023
|
MUKESH KUMAR
|
0547005WL004788
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738231
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-001-02816300/2754
(CHAKANDRA)
|
0547005000NRG24010720230071031
|
02/07/2023
|
PARMANAND KUMAR
|
0547005WL004788
|
PARMANAND KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738230
|
|
PARMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHEWARA
|
BH-47-005-001-02816300/2755
(CHAKANDRA)
|
0547005000NRG24010720230071033
|
02/07/2023
|
DHARAMVIR PRASAD
|
0547005WL004788
|
DHARAMVIR PRASAD
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738236
|
|
DHARMBIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-001-02816300/3130
(CHAKANDRA)
|
0547005000NRG24010720230071044
|
02/07/2023
|
RAJARAM CHAUHAN
|
0547005WL004788
|
RAJARAM CHAUHAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738232
|
|
MR RAJARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHEWARA
|
BH-47-005-001-02816300/3131
(CHAKANDRA)
|
0547005000NRG24010720230071045
|
02/07/2023
|
RAM PAVITRA NONIYA
|
0547005WL004788
|
RAM PAVITRA NONIYA
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738240
|
|
RAM PAVITRA NUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-001-02816300/3211
(CHAKANDRA)
|
0547005000NRG24010720230071046
|
02/07/2023
|
Sundari Devi
|
0547005WL004788
|
Sundari Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738237
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
53
|
CHEWARA
|
BH-47-005-001-02816200/1119
(CHAKANDRA)
|
0547005000NRG24010720230070955
|
02/07/2023
|
DEVKUMAR PANDIT
|
0547005WL004787
|
DEVKUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738174
|
|
DEV KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-001-02816200/1126
(CHAKANDRA)
|
0547005000NRG24010720230070956
|
02/07/2023
|
MAMTA DEVI
|
0547005WL004787
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738220
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHEWARA
|
BH-47-005-001-02816200/1231
(CHAKANDRA)
|
0547005000NRG24010720230070957
|
02/07/2023
|
MINA DEVI
|
0547005WL004787
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738178
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-001-02816200/1285
(CHAKANDRA)
|
0547005000NRG24010720230070959
|
02/07/2023
|
RAMVATI DEVI
|
0547005WL004787
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738244
|
|
RAMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHEWARA
|
BH-47-005-001-02816200/1292
(CHAKANDRA)
|
0547005000NRG24010720230070962
|
02/07/2023
|
SUNACHANA DEVI
|
0547005WL004787
|
SUNACHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738221
|
|
SUNACHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-001-02816200/181
(CHAKANDRA)
|
0547005000NRG24010720230070963
|
02/07/2023
|
JYOTI DEVI
|
0547005WL004787
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738246
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHEWARA
|
BH-47-005-001-02816200/2678
(CHAKANDRA)
|
0547005000NRG24010720230070989
|
02/07/2023
|
BABITA DEVI
|
0547005WL004788
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738200
|
|
BABITA DEVI W/O-SAHDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHEWARA
|
BH-47-005-001-02816200/2679
(CHAKANDRA)
|
0547005000NRG24010720230070990
|
02/07/2023
|
SAKO DEVI
|
0547005WL004788
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738184
|
|
SAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHEWARA
|
BH-47-005-001-02816200/2880
(CHAKANDRA)
|
0547005000NRG24010720230070966
|
02/07/2023
|
RUNI DEVI
|
0547005WL004787
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738206
|
|
RUNI DEVI W/O UDAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHEWARA
|
BH-47-005-001-02816200/2992
(CHAKANDRA)
|
0547005000NRG24010720230070968
|
02/07/2023
|
RENU DEVI
|
0547005WL004787
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738183
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHEWARA
|
BH-47-005-001-02816200/2996
(CHAKANDRA)
|
0547005000NRG24010720230070969
|
02/07/2023
|
EQBAL ALAM
|
0547005WL004787
|
EQBAL ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738215
|
|
IQBAL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHEWARA
|
BH-47-005-001-02816200/318
(CHAKANDRA)
|
0547005000NRG24010720230070972
|
02/07/2023
|
krishna pandit
|
0547005WL004787
|
krishna pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964738175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHEWARA
|
BH-47-005-001-02816200/3230
(CHAKANDRA)
|
0547005000NRG24010720230070973
|
02/07/2023
|
MD ANWAR SHAH
|
0547005WL004787
|
MD ANWAR SHAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738219
|
|
MD ANAVAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHEWARA
|
BH-47-005-001-02816200/3233
(CHAKANDRA)
|
0547005000NRG24010720230070974
|
02/07/2023
|
PUJA DEVI
|
0547005WL004787
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738245
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHEWARA
|
BH-47-005-001-02816200/3242
(CHAKANDRA)
|
0547005000NRG24010720230070977
|
02/07/2023
|
CHANDAN KUMAR
|
0547005WL004787
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738189
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHEWARA
|
BH-47-005-001-02816200/3253
(CHAKANDRA)
|
0547005000NRG24010720230070984
|
02/07/2023
|
SUMA DEVI
|
0547005WL004787
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738211
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHEWARA
|
BH-47-005-001-02816200/3254
(CHAKANDRA)
|
0547005000NRG24010720230070985
|
02/07/2023
|
NAZNI KHATOON
|
0547005WL004787
|
NAZNI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738173
|
|
NAZNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-001-02816200/356
(CHAKANDRA)
|
0547005000NRG24010720230070986
|
02/07/2023
|
nawal pandit
|
0547005WL004787
|
nawal pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738209
|
|
NABAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHEWARA
|
BH-47-005-001-02816200/361
(CHAKANDRA)
|
0547005000NRG24010720230070987
|
02/07/2023
|
Karu Pandit
|
0547005WL004787
|
Karu Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964738210
|
|
KARU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHEWARA
|
BH-47-005-001-02816300/17
(CHAKANDRA)
|
0547005000NRG24010720230070998
|
02/07/2023
|
RUKAMINI DEVI
|
0547005WL004788
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738225
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHEWARA
|
BH-47-005-001-02816300/2451
(CHAKANDRA)
|
0547005000NRG24010720230071005
|
02/07/2023
|
SANGITA DEVI
|
0547005WL004788
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738207
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
CHEWARA
|
BH-47-005-001-02816300/2491
(CHAKANDRA)
|
0547005000NRG24010720230071016
|
02/07/2023
|
INDRDEV CHAUHAN
|
0547005WL004788
|
INDRDEV CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738177
|
|
EINARDEV CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
CHEWARA
|
BH-47-005-001-02816300/2690
(CHAKANDRA)
|
0547005000NRG24010720230071024
|
02/07/2023
|
SWETA DEVI
|
0547005WL004788
|
SWETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738212
|
|
SWETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
CHEWARA
|
BH-47-005-001-02816300/2696
(CHAKANDRA)
|
0547005000NRG24010720230071027
|
02/07/2023
|
MINA DEVI
|
0547005WL004788
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738222
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHEWARA
|
BH-47-005-001-02816300/2697
(CHAKANDRA)
|
0547005000NRG24010720230071028
|
02/07/2023
|
VIKAS KUMAR
|
0547005WL004788
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738197
|
|
VIKASH KUMAR S/O RAMPRAVESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHEWARA
|
BH-47-005-001-02816300/2698
(CHAKANDRA)
|
0547005000NRG24010720230071029
|
02/07/2023
|
GITA DEVI
|
0547005WL004788
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738218
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHEWARA
|
BH-47-005-001-02816300/2705
(CHAKANDRA)
|
0547005000NRG24010720230071030
|
02/07/2023
|
Champa devi
|
0547005WL004788
|
Champa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738208
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHEWARA
|
BH-47-005-001-02816300/2756
(CHAKANDRA)
|
0547005000NRG24010720230071034
|
02/07/2023
|
PUNIYA DEVI
|
0547005WL004788
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738217
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHEWARA
|
BH-47-005-001-02816300/2763
(CHAKANDRA)
|
0547005000NRG24010720230071035
|
02/07/2023
|
Anushka kumari
|
0547005WL004788
|
Anushka kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738202
|
|
ANUSHKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-001-02816300/2765
(CHAKANDRA)
|
0547005000NRG24010720230071037
|
02/07/2023
|
KARI DEVI
|
0547005WL004788
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738216
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHEWARA
|
BH-47-005-001-02816300/2765
(CHAKANDRA)
|
0547005000NRG24010720230071038
|
02/07/2023
|
SURESH CHAUHAN
|
0547005WL004788
|
SURESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738179
|
|
SURESH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHEWARA
|
BH-47-005-001-02816300/2767
(CHAKANDRA)
|
0547005000NRG24010720230071039
|
02/07/2023
|
CHINTA DEVI
|
0547005WL004788
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738180
|
|
CHINTAA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHEWARA
|
BH-47-005-001-02816300/2768
(CHAKANDRA)
|
0547005000NRG24010720230071040
|
02/07/2023
|
JAYRAM CHAUHAN
|
0547005WL004788
|
JAYRAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738190
|
|
JAIRAM CHAUHAN S/O SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHEWARA
|
BH-47-005-001-02816300/2768
(CHAKANDRA)
|
0547005000NRG24010720230071041
|
02/07/2023
|
URMILA DEVI
|
0547005WL004788
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738201
|
|
URMILA DEVI W/O JAIRAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHEWARA
|
BH-47-005-001-02816300/2772
(CHAKANDRA)
|
0547005000NRG24010720230071042
|
02/07/2023
|
RAMRATI DEVI
|
0547005WL004788
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738214
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHEWARA
|
BH-47-005-001-02816300/2778
(CHAKANDRA)
|
0547005000NRG24010720230071043
|
02/07/2023
|
PUNIYA DEVI
|
0547005WL004788
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738194
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHEWARA
|
BH-47-005-001-02816300/3212
(CHAKANDRA)
|
0547005000NRG24010720230071047
|
02/07/2023
|
Nandu Chauhan
|
0547005WL004788
|
Nandu Chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738191
|
|
NANDU CHOUHAN S/O JAMUN CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
CHEWARA
|
BH-47-005-001-02816300/3214
(CHAKANDRA)
|
0547005000NRG24010720230071049
|
02/07/2023
|
Santosh Kumar
|
0547005WL004788
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738235
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
CHEWARA
|
BH-47-005-001-02816300/3215
(CHAKANDRA)
|
0547005000NRG24010720230071050
|
02/07/2023
|
Kaushalya Devi
|
0547005WL004788
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964738234
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119472
|
119472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275652
|
275652
|
|
|
|
|
|
|
|