|
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)
|
0547005000NRG24160620230051421
|
16/06/2023
|
SURENDRA KUMAR
|
0547005WL003833
|
SURENDRA KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292630
|
|
SURENDRA KUMAR S/O ISHWAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2660
(CHAKANDRA)
|
0547005000NRG24160620230051438
|
16/06/2023
|
parwati devi
|
0547005WL003833
|
parwati devi
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292625
|
|
PARWATI KUMARI & RAMA SHANKAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/2660
(CHAKANDRA)
|
0547005000NRG24160620230051437
|
16/06/2023
|
ramshankar chauhan
|
0547005WL003833
|
ramshankar chauhan
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292638
|
|
RAMASHANKAR CHAUHAN, S/O KRISHANA CHAUHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-001-02816300/1518
(CHAKANDRA)
|
0547005000NRG24160620230051370
|
16/06/2023
|
KAILASH CHAUHAN
|
0547005WL003833
|
KAILASH CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292659
|
|
KAILASH CHAUHAN S/O DUMARSI NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816300/1552
(CHAKANDRA)
|
0547005000NRG24160620230051371
|
16/06/2023
|
SADO MISTRI
|
0547005WL003833
|
SADO MISTRI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292667
|
|
SADO MISTRI S/O LAKHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816300/1689
(CHAKANDRA)
|
0547005000NRG24160620230051373
|
16/06/2023
|
RUBI DEVI
|
0547005WL003833
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292664
|
|
RUBY DEVI W/O SHREE RAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816300/1689
(CHAKANDRA)
|
0547005000NRG24160620230051372
|
16/06/2023
|
Sriram Chauhan
|
0547005WL003833
|
Sriram Chauhan
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292644
|
|
RAAM CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-001-02816300/1812
(CHAKANDRA)
|
0547005000NRG24160620230051375
|
16/06/2023
|
FULWA DEVI
|
0547005WL003833
|
FULWA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292621
|
|
FULBA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816300/2081
(CHAKANDRA)
|
0547005000NRG24160620230051376
|
16/06/2023
|
PRIYANKA DEVI
|
0547005WL003833
|
PRIYANKA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292662
|
|
PRIYANKA DEVI W/O ETWARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816300/2082
(CHAKANDRA)
|
0547005000NRG24160620230051377
|
16/06/2023
|
RAJESH MISTRI
|
0547005WL003833
|
RAJESH MISTRI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292661
|
|
RAJESH MISTRI S/O ETWARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816300/2298
(CHAKANDRA)
|
0547005000NRG24160620230051378
|
16/06/2023
|
RABRI DEVI
|
0547005WL003833
|
RABRI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292668
|
|
RABRI DEVI W/O RAJENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816300/2321
(CHAKANDRA)
|
0547005000NRG24160620230051379
|
16/06/2023
|
SANGITA DEVI
|
0547005WL003833
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292622
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816300/2325
(CHAKANDRA)
|
0547005000NRG24160620230051381
|
16/06/2023
|
KARU NONIYA
|
0547005WL003833
|
KARU NONIYA
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292608
|
|
MR KARU NUNIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816300/2325
(CHAKANDRA)
|
0547005000NRG24160620230051382
|
16/06/2023
|
SHANTI DEVI
|
0547005WL003833
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292624
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-001-02816300/2412
(CHAKANDRA)
|
0547005000NRG24160620230051384
|
16/06/2023
|
PUNIYA DEVI
|
0547005WL003833
|
PUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292650
|
|
PUNIYA DEVI W/O BHARAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816300/2466
(CHAKANDRA)
|
0547005000NRG24160620230051388
|
16/06/2023
|
GAURI DEVI
|
0547005WL003833
|
GAURI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292647
|
|
GARIBAN CHOUHAN S/O RAMCHANDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816300/2468
(CHAKANDRA)
|
0547005000NRG24160620230051390
|
16/06/2023
|
NEHA DEVI
|
0547005WL003833
|
NEHA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292657
|
|
NEHA DEVI W/O-SHASHI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816300/2471
(CHAKANDRA)
|
0547005000NRG24160620230051391
|
16/06/2023
|
SHANKAR CHAUHAN
|
0547005WL003833
|
SHANKAR CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292652
|
|
SHANKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816300/2479
(CHAKANDRA)
|
0547005000NRG24160620230051393
|
16/06/2023
|
DHARO MANJHI
|
0547005WL003833
|
DHARO MANJHI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292665
|
|
DHARO MANGHI S/O HARO MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816300/2488
(CHAKANDRA)
|
0547005000NRG24160620230051394
|
16/06/2023
|
PARMANAND CHAUHAN
|
0547005WL003833
|
PARMANAND CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292606
|
|
PARMANAND CHAUHAN S/O B CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816300/2489
(CHAKANDRA)
|
0547005000NRG24160620230051395
|
16/06/2023
|
RADHIYA DEVI
|
0547005WL003833
|
RADHIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292653
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816300/2490
(CHAKANDRA)
|
0547005000NRG24160620230051396
|
16/06/2023
|
UMA CHAUHAN
|
0547005WL003833
|
UMA CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292645
|
|
UMA CHOUHAN S/O BHOLI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816300/2491
(CHAKANDRA)
|
0547005000NRG24160620230051399
|
16/06/2023
|
GORAKI DEVI
|
0547005WL003833
|
GORAKI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292616
|
|
GORAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-001-02816300/2492
(CHAKANDRA)
|
0547005000NRG24160620230051401
|
16/06/2023
|
MINTA DEVI
|
0547005WL003833
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292655
|
|
MINTA DEVI W/O RANJEET PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816300/2493
(CHAKANDRA)
|
0547005000NRG24160620230051402
|
16/06/2023
|
ARJUN CHAUHAN
|
0547005WL003833
|
ARJUN CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292607
|
|
ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-001-02816300/2498
(CHAKANDRA)
|
0547005000NRG24160620230051405
|
16/06/2023
|
RAJKUMAR CHAUHAN
|
0547005WL003833
|
RAJKUMAR CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292602
|
|
RAJKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-001-02816300/2691
(CHAKANDRA)
|
0547005000NRG24160620230051409
|
16/06/2023
|
RAJKUMAR CHAUHAN
|
0547005WL003833
|
RAJKUMAR CHAUHAN
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292635
|
|
MR RAJU KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-001-02816300/2690
(CHAKANDRA)
|
0547005000NRG24160620230051408
|
16/06/2023
|
SHAMBHU CHAUDHARY
|
0547005WL003833
|
SHAMBHU CHAUDHARY
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813292639
|
|
Mr. Shambhu Chaudhari KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-001-02816300/3213
(CHAKANDRA)
|
0547005000NRG24160620230051433
|
16/06/2023
|
Premlata Kumari
|
0547005WL003833
|
Premlata Kumari
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292611
|
|
PREMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-001-02816200/2680
(CHAKANDRA)
|
0547005000NRG24160620230051369
|
16/06/2023
|
AMAR CHAUHAN
|
0547005WL003833
|
AMAR CHAUHAN
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292634
|
|
AMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHEWARA
|
BH-47-005-001-02816300/2490
(CHAKANDRA)
|
0547005000NRG24160620230051397
|
16/06/2023
|
KALO DEVI
|
0547005WL003833
|
KALO DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292617
|
|
KALA DEVI WO UMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-001-02816200/2680
(CHAKANDRA)
|
0547005000NRG24160620230051368
|
16/06/2023
|
RITA DEVI
|
0547005WL003833
|
RITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292610
|
|
RITA DEVI W/O-AMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-001-02816300/2443
(CHAKANDRA)
|
0547005000NRG24160620230051385
|
16/06/2023
|
JAGGU CHAUHAN
|
0547005WL003833
|
JAGGU CHAUHAN
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292618
|
|
JAGU CHAUHAN S/O SURESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-001-02816300/2473
(CHAKANDRA)
|
0547005000NRG24160620230051392
|
16/06/2023
|
RAMSWARATH CHAUHAN
|
0547005WL003833
|
RAMSWARATH CHAUHAN
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292619
|
|
MR RAMSWARTH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-001-02816300/2492
(CHAKANDRA)
|
0547005000NRG24160620230051400
|
16/06/2023
|
RANJEET KUMAR
|
0547005WL003833
|
RANJEET KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292612
|
|
RANJEET KUMAR S/O BALESHWAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHEWARA
|
BH-47-005-001-02816300/2494
(CHAKANDRA)
|
0547005000NRG24160620230051403
|
16/06/2023
|
BALESHAR CHAUHAN
|
0547005WL003833
|
BALESHAR CHAUHAN
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813292641
|
|
Mr. BAALESHVAR CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-001-02816000/2837
(CHAKANDRA)
|
0547005000NRG24160620230051365
|
16/06/2023
|
SULEKHA KUMARI
|
0547005WL003833
|
SULEKHA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292637
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-001-02816300/2468
(CHAKANDRA)
|
0547005000NRG24160620230051389
|
16/06/2023
|
SHASHI CHAUHAN
|
0547005WL003833
|
SHASHI CHAUHAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292620
|
|
SHASHI CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHEWARA
|
BH-47-005-001-02816300/2494
(CHAKANDRA)
|
0547005000NRG24160620230051404
|
16/06/2023
|
MUKESH KUMAR
|
0547005WL003833
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292628
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-001-02816300/2754
(CHAKANDRA)
|
0547005000NRG24160620230051416
|
16/06/2023
|
PARMANAND KUMAR
|
0547005WL003833
|
PARMANAND KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292626
|
|
PARMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-001-02816300/2755
(CHAKANDRA)
|
0547005000NRG24160620230051418
|
16/06/2023
|
DHARAMVIR PRASAD
|
0547005WL003833
|
DHARAMVIR PRASAD
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292632
|
|
DHARMBIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-001-02816300/3130
(CHAKANDRA)
|
0547005000NRG24160620230051429
|
16/06/2023
|
RAJARAM CHAUHAN
|
0547005WL003833
|
RAJARAM CHAUHAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292629
|
|
MR RAJARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-001-02816300/3131
(CHAKANDRA)
|
0547005000NRG24160620230051430
|
16/06/2023
|
RAM PAVITRA NONIYA
|
0547005WL003833
|
RAM PAVITRA NONIYA
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292636
|
|
RAM PAVITRA NUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-001-02816300/3211
(CHAKANDRA)
|
0547005000NRG24160620230051431
|
16/06/2023
|
Sundari Devi
|
0547005WL003833
|
Sundari Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292633
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
45
|
CHEWARA
|
BH-47-005-001-02816200/2678
(CHAKANDRA)
|
0547005000NRG24160620230051366
|
16/06/2023
|
BABITA DEVI
|
0547005WL003833
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292658
|
|
BABITA DEVI W/O-SAHDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-001-02816200/2679
(CHAKANDRA)
|
0547005000NRG24160620230051367
|
16/06/2023
|
SAKO DEVI
|
0547005WL003833
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292609
|
|
SAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-001-02816300/17
(CHAKANDRA)
|
0547005000NRG24160620230051374
|
16/06/2023
|
RUKAMINI DEVI
|
0547005WL003833
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292623
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-001-02816300/2325
(CHAKANDRA)
|
0547005000NRG24160620230051383
|
16/06/2023
|
RAMANAND CHAUHAN
|
0547005WL003833
|
RAMANAND CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813292613
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-001-02816300/2451
(CHAKANDRA)
|
0547005000NRG24160620230051386
|
16/06/2023
|
RAMBALAK CHAUHAN
|
0547005WL003833
|
RAMBALAK CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813292649
|
Account closed
|
|
|
|
50
|
CHEWARA
|
BH-47-005-001-02816300/2451
(CHAKANDRA)
|
0547005000NRG24160620230051387
|
16/06/2023
|
SANGITA DEVI
|
0547005WL003833
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292669
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHEWARA
|
BH-47-005-001-02816300/2491
(CHAKANDRA)
|
0547005000NRG24160620230051398
|
16/06/2023
|
INDRDEV CHAUHAN
|
0547005WL003833
|
INDRDEV CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292642
|
|
EINARDEV CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-001-02816300/2689
(CHAKANDRA)
|
0547005000NRG24160620230051406
|
16/06/2023
|
REKHA DEVI
|
0547005WL003833
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292614
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-001-02816300/2690
(CHAKANDRA)
|
0547005000NRG24160620230051407
|
16/06/2023
|
SWETA DEVI
|
0547005WL003833
|
SWETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292671
|
|
SWETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-001-02816300/2694
(CHAKANDRA)
|
0547005000NRG24160620230051411
|
16/06/2023
|
BIRBAL CHAUHAN
|
0547005WL003833
|
BIRBAL CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292656
|
|
BIRBAL CHAUHAN S/O ARVIND CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHEWARA
|
BH-47-005-001-02816300/2694
(CHAKANDRA)
|
0547005000NRG24160620230051410
|
16/06/2023
|
SAKO DEVI
|
0547005WL003833
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292666
|
|
SAKO DEVI W/O BIRBAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-001-02816300/2696
(CHAKANDRA)
|
0547005000NRG24160620230051412
|
16/06/2023
|
MINA DEVI
|
0547005WL003833
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292615
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHEWARA
|
BH-47-005-001-02816300/2697
(CHAKANDRA)
|
0547005000NRG24160620230051413
|
16/06/2023
|
VIKAS KUMAR
|
0547005WL003833
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292654
|
|
VIKASH KUMAR S/O RAMPRAVESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-001-02816300/2698
(CHAKANDRA)
|
0547005000NRG24160620230051414
|
16/06/2023
|
GITA DEVI
|
0547005WL003833
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292605
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHEWARA
|
BH-47-005-001-02816300/2705
(CHAKANDRA)
|
0547005000NRG24160620230051415
|
16/06/2023
|
Champa devi
|
0547005WL003833
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292670
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHEWARA
|
BH-47-005-001-02816300/2756
(CHAKANDRA)
|
0547005000NRG24160620230051419
|
16/06/2023
|
PUNIYA DEVI
|
0547005WL003833
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292601
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHEWARA
|
BH-47-005-001-02816300/2763
(CHAKANDRA)
|
0547005000NRG24160620230051420
|
16/06/2023
|
Anushka kumari
|
0547005WL003833
|
Anushka kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292663
|
|
ANUSHKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHEWARA
|
BH-47-005-001-02816300/2765
(CHAKANDRA)
|
0547005000NRG24160620230051422
|
16/06/2023
|
KARI DEVI
|
0547005WL003833
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292604
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHEWARA
|
BH-47-005-001-02816300/2765
(CHAKANDRA)
|
0547005000NRG24160620230051423
|
16/06/2023
|
SURESH CHAUHAN
|
0547005WL003833
|
SURESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292643
|
|
SURESH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHEWARA
|
BH-47-005-001-02816300/2767
(CHAKANDRA)
|
0547005000NRG24160620230051424
|
16/06/2023
|
CHINTA DEVI
|
0547005WL003833
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813292640
|
|
CHINTAA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHEWARA
|
BH-47-005-001-02816300/2768
(CHAKANDRA)
|
0547005000NRG24160620230051425
|
16/06/2023
|
JAYRAM CHAUHAN
|
0547005WL003833
|
JAYRAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292648
|
|
JAIRAM CHAUHAN S/O SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHEWARA
|
BH-47-005-001-02816300/2768
(CHAKANDRA)
|
0547005000NRG24160620230051426
|
16/06/2023
|
URMILA DEVI
|
0547005WL003833
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292660
|
|
URMILA DEVI W/O JAIRAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHEWARA
|
BH-47-005-001-02816300/2772
(CHAKANDRA)
|
0547005000NRG24160620230051427
|
16/06/2023
|
RAMRATI DEVI
|
0547005WL003833
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292603
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHEWARA
|
BH-47-005-001-02816300/2778
(CHAKANDRA)
|
0547005000NRG24160620230051428
|
16/06/2023
|
PUNIYA DEVI
|
0547005WL003833
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292651
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHEWARA
|
BH-47-005-001-02816300/3212
(CHAKANDRA)
|
0547005000NRG24160620230051432
|
16/06/2023
|
Nandu Chauhan
|
0547005WL003833
|
Nandu Chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292646
|
|
NANDU CHOUHAN S/O JAMUN CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-001-02816300/3214
(CHAKANDRA)
|
0547005000NRG24160620230051434
|
16/06/2023
|
Santosh Kumar
|
0547005WL003833
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292631
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHEWARA
|
BH-47-005-001-02816300/3215
(CHAKANDRA)
|
0547005000NRG24160620230051435
|
16/06/2023
|
Kaushalya Devi
|
0547005WL003833
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813292627
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|