|
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-47-005-006-02815400/2309
(SIYANI)
|
0547005000NRG24140920230106318
|
01/10/2023
|
SHRAWAN KUMAR
|
0547005WL008914
|
SHRAWAN KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078017
|
|
SHRAWANKRSOKRISHANANDANM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/2305
(SIYANI)
|
0547005000NRG24250920230107544
|
01/10/2023
|
Rupam Devi
|
0547005WL009261
|
Rupam Devi
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078047
|
|
RUPAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/1429
(SIYANI)
|
0547005000NRG24220920230107277
|
01/10/2023
|
RAJESH KUMAR
|
0547005WL009175
|
RAJESH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078005
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/2308
(SIYANI)
|
0547005000NRG24140920230106357
|
01/10/2023
|
Anita Devi
|
0547005WL008923
|
Anita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078003
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/317
(SIYANI)
|
0547005000NRG24220920230107288
|
01/10/2023
|
ashok manjhi
|
0547005WL009175
|
ashok manjhi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078045
|
|
ASHOK MANJHI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/430
(SIYANI)
|
0547005000NRG24140920230106358
|
01/10/2023
|
mukesh singh
|
0547005WL008923
|
mukesh singh
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078004
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/506
(SIYANI)
|
0547005000NRG24140920230106327
|
01/10/2023
|
Radhe Yadav
|
0547005WL008914
|
Radhe Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077999
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/516
(SIYANI)
|
0547005000NRG24140920230106330
|
01/10/2023
|
JITENDRA MAHTO
|
0547005WL008914
|
JITENDRA MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077995
|
|
JITENDRA MAHATO
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/519
(SIYANI)
|
0547005000NRG24220920230107290
|
01/10/2023
|
Ajit Krumar Bharti
|
0547005WL009175
|
Ajit Krumar Bharti
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078044
|
|
AJEET KUMAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/531
(SIYANI)
|
0547005000NRG24140920230106331
|
01/10/2023
|
Narayan Mahto
|
0547005WL008914
|
Narayan Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077998
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/670
(SIYANI)
|
0547005000NRG24220920230107292
|
01/10/2023
|
SIHANTA DEVI
|
0547005WL009175
|
SIHANTA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078043
|
|
SHIHANTA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/20
(SIYANI)
|
0547005000NRG24150920230106509
|
01/10/2023
|
TETAR MANJHI
|
0547005WL008957
|
TETAR MANJHI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078038
|
|
TETAR MANJHI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/2215
(SIYANI)
|
0547005000NRG24150920230106511
|
01/10/2023
|
Gayatri devi
|
0547005WL008957
|
Gayatri devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077996
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/609
(SIYANI)
|
0547005000NRG24150920230106517
|
01/10/2023
|
dipak kumar
|
0547005WL008957
|
dipak kumar
|
00078
|
CNRB0003136
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6934078001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/693
(SIYANI)
|
0547005000NRG24150920230106518
|
01/10/2023
|
Shanti Devi
|
0547005WL008957
|
Shanti Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078002
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/829
(SIYANI)
|
0547005000NRG24150920230106519
|
01/10/2023
|
Maro Devi
|
0547005WL008957
|
Maro Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078042
|
|
MARO DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/830
(SIYANI)
|
0547005000NRG24150920230106520
|
01/10/2023
|
Rita Devi
|
0547005WL008957
|
Rita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078022
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/880
(SIYANI)
|
0547005000NRG24150920230106521
|
01/10/2023
|
MUNNA SINGH
|
0547005WL008957
|
MUNNA SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078053
|
|
MUNNA SINGH
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2154
(SIYANI)
|
0547005000NRG24220920230107272
|
01/10/2023
|
SUNITA DEVI
|
0547005WL009174
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934077994
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/34
(SIYANI)
|
0547005000NRG24220920230107274
|
01/10/2023
|
SUNITA DEVI
|
0547005WL009174
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934077997
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/542
(SIYANI)
|
0547005000NRG24220920230107275
|
01/10/2023
|
Surendra Mahto
|
0547005WL009174
|
Surendra Mahto
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078000
|
|
SURENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/1909
(SIYANI)
|
0547005000NRG24140920230106314
|
01/10/2023
|
SATISH KUMAR
|
0547005WL008914
|
SATISH KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078031
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815400/1910
(SIYANI)
|
0547005000NRG24140920230106315
|
01/10/2023
|
SHARMILA DEVI
|
0547005WL008914
|
SHARMILA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078032
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815400/2009
(SIYANI)
|
0547005000NRG24140920230106355
|
01/10/2023
|
KAVITA DEVI
|
0547005WL008923
|
KAVITA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078027
|
|
KABITA DEVI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815400/2312
(SIYANI)
|
0547005000NRG24140920230106319
|
01/10/2023
|
Khushbu kumari
|
0547005WL008914
|
Khushbu kumari
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078030
|
|
KHUSBU KUMARI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815400/416
(SIYANI)
|
0547005000NRG24140920230106324
|
01/10/2023
|
SONA DEVI
|
0547005WL008914
|
SONA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078028
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815400/416
(SIYANI)
|
0547005000NRG24140920230106323
|
01/10/2023
|
UMASHANKAR THAKUR
|
0547005WL008914
|
UMASHANKAR THAKUR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078020
|
|
UMA SHANKAR THAKUR
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815400/507
(SIYANI)
|
0547005000NRG24140920230106329
|
01/10/2023
|
RAVINDRA MAHTO
|
0547005WL008914
|
RAVINDRA MAHTO
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078029
|
|
RAVINDRA MAHTO
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815600/1578
(SIYANI)
|
0547005000NRG24150920230106503
|
01/10/2023
|
ARTI DEVI
|
0547005WL008957
|
ARTI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078033
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815600/1632
(SIYANI)
|
0547005000NRG24250920230107542
|
01/10/2023
|
RAMPATI DEVI
|
0547005WL009261
|
RAMPATI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078025
|
|
RAMPATI DEVI
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815600/1635
(SIYANI)
|
0547005000NRG24150920230106504
|
01/10/2023
|
AJAY KUMAR SINGH
|
0547005WL008957
|
AJAY KUMAR SINGH
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078034
|
|
AJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815600/1685
(SIYANI)
|
0547005000NRG24150920230106505
|
01/10/2023
|
MALTI DEVI
|
0547005WL008957
|
MALTI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078037
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815600/1722
(SIYANI)
|
0547005000NRG24150920230106506
|
01/10/2023
|
KARI DEVI
|
0547005WL008957
|
KARI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078040
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-006-02815600/1924
(SIYANI)
|
0547005000NRG24150920230106507
|
01/10/2023
|
MASBA DEVI
|
0547005WL008957
|
MASBA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078039
|
|
BHASWA DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-006-02815600/1927
(SIYANI)
|
0547005000NRG24150920230106508
|
01/10/2023
|
GOLU KUMAR
|
0547005WL008957
|
GOLU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078036
|
|
GOLU KUMAR
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-006-02815600/2124
(SIYANI)
|
0547005000NRG24150920230106510
|
01/10/2023
|
IINDRADEV SAW
|
0547005WL008957
|
IINDRADEV SAW
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078041
|
|
INDRADEV SAW
|
CANARA BANK(508532)
|
|
37
|
CHEWARA
|
BH-47-005-006-02815600/2263
(SIYANI)
|
0547005000NRG24150920230106512
|
01/10/2023
|
TIPANSHU KUMAR
|
0547005WL008957
|
TIPANSHU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078024
|
|
TIPANSHU KUMAR
|
CANARA BANK(508532)
|
|
38
|
CHEWARA
|
BH-47-005-006-02815600/2265
(SIYANI)
|
0547005000NRG24150920230106513
|
01/10/2023
|
RAKESH KUMAR
|
0547005WL008957
|
RAKESH KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078021
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-006-02815600/2274
(SIYANI)
|
0547005000NRG24250920230107543
|
01/10/2023
|
SUMAN DEVI
|
0547005WL009261
|
SUMAN DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078023
|
|
MR MUKESH KUMAR DUSADH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-006-02815600/2286
(SIYANI)
|
0547005000NRG24150920230106514
|
01/10/2023
|
Parmeshwar thakur
|
0547005WL008957
|
Parmeshwar thakur
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078048
|
|
PRAMESHWAR THAKUR
|
CANARA BANK(508532)
|
|
41
|
CHEWARA
|
BH-47-005-006-02815600/236
(SIYANI)
|
0547005000NRG24150920230106515
|
01/10/2023
|
hareram mahto
|
0547005WL008957
|
hareram mahto
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078026
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24150920230106516
|
01/10/2023
|
Tukan Mahto
|
0547005WL008957
|
Tukan Mahto
|
00078
|
CNRB0008813
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934078035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-006-02815400/2018
(SIYANI)
|
0547005000NRG24140920230106316
|
01/10/2023
|
SARITA KUMARI
|
0547005WL008914
|
SARITA KUMARI
|
00078
|
CNRB0017577
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078019
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
CHEWARA
|
BH-47-005-006-02815400/278
(SIYANI)
|
0547005000NRG24140920230106322
|
01/10/2023
|
PRAKASH MAHTO
|
0547005WL008914
|
PRAKASH MAHTO
|
00415
|
SBIN0004574
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078046
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
CHEWARA
|
BH-47-005-006-02815400/1576
(SIYANI)
|
0547005000NRG24220920230107279
|
01/10/2023
|
SANJAY PASWAN
|
0547005WL009175
|
SANJAY PASWAN
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078016
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-006-02815400/2017
(SIYANI)
|
0547005000NRG24220920230107284
|
01/10/2023
|
SARSWATI DEVI
|
0547005WL009175
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078013
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-006-02815400/2019
(SIYANI)
|
0547005000NRG24140920230106356
|
01/10/2023
|
RITA DEVI
|
0547005WL008923
|
RITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078006
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-006-02815400/2305
(SIYANI)
|
0547005000NRG24140920230106317
|
01/10/2023
|
NITA DEVI
|
0547005WL008914
|
NITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078014
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-006-02815700/2161
(SIYANI)
|
0547005000NRG24220920230107273
|
01/10/2023
|
RAJENDRA MAHTO
|
0547005WL009174
|
RAJENDRA MAHTO
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078015
|
|
MR RAJRNDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
50
|
CHEWARA
|
BH-47-005-006-02815400/1979
(SIYANI)
|
0547005000NRG24220920230107283
|
01/10/2023
|
SANTOSH MANJHI
|
0547005WL009175
|
SANTOSH MANJHI
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078018
|
|
SANTOSH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
CHEWARA
|
BH-47-005-006-02815400/109
(SIYANI)
|
0547005000NRG24140920230106310
|
01/10/2023
|
nawalkishor pandey
|
0547005WL008914
|
nawalkishor pandey
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077984
|
|
NAWAL PANDEY
|
CANARA BANK(508532)
|
|
52
|
CHEWARA
|
BH-47-005-006-02815400/1540
(SIYANI)
|
0547005000NRG24220920230107278
|
01/10/2023
|
AJAY PANDEY
|
0547005WL009175
|
AJAY PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078050
|
|
AJAY PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-006-02815400/16
(SIYANI)
|
0547005000NRG24220920230107281
|
01/10/2023
|
Sahebsharan paswan
|
0547005WL009175
|
Sahebsharan paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078051
|
|
SAHEB SHARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHEWARA
|
BH-47-005-006-02815400/1877
(SIYANI)
|
0547005000NRG24220920230107282
|
01/10/2023
|
DANRAJ MANJHI
|
0547005WL009175
|
DANRAJ MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077988
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHEWARA
|
BH-47-005-006-02815400/1901
(SIYANI)
|
0547005000NRG24140920230106313
|
01/10/2023
|
SHILA DEVI
|
0547005WL008914
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078049
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
56
|
CHEWARA
|
BH-47-005-006-02815400/1914
(SIYANI)
|
0547005000NRG24140920230106354
|
01/10/2023
|
NILAM KUMARI
|
0547005WL008923
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077985
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHEWARA
|
BH-47-005-006-02815400/2344
(SIYANI)
|
0547005000NRG24220920230107286
|
01/10/2023
|
MUKESH MANJHI
|
0547005WL009175
|
MUKESH MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077987
|
|
MUKESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHEWARA
|
BH-47-005-006-02815400/2346
(SIYANI)
|
0547005000NRG24220920230107287
|
01/10/2023
|
SADHU MANJHI
|
0547005WL009175
|
SADHU MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077993
|
|
SADHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHEWARA
|
BH-47-005-006-02815400/420
(SIYANI)
|
0547005000NRG24140920230106325
|
01/10/2023
|
RAJO MISTRI
|
0547005WL008914
|
RAJO MISTRI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077986
|
|
RAJO MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHEWARA
|
BH-47-005-006-02815400/501
(SIYANI)
|
0547005000NRG24140920230106326
|
01/10/2023
|
MAKESHVAR MISTRI
|
0547005WL008914
|
MAKESHVAR MISTRI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077992
|
|
MAKESHVAR MISHTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHEWARA
|
BH-47-005-006-02815400/507
(SIYANI)
|
0547005000NRG24140920230106328
|
01/10/2023
|
SUNITA DEVI
|
0547005WL008914
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077990
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHEWARA
|
BH-47-005-006-02815400/518
(SIYANI)
|
0547005000NRG24220920230107289
|
01/10/2023
|
vipin ram
|
0547005WL009175
|
vipin ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078052
|
|
BIPIN RAM S/O BHONU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHEWARA
|
BH-47-005-006-02815400/529
(SIYANI)
|
0547005000NRG24140920230106360
|
01/10/2023
|
ravindra mahto
|
0547005WL008923
|
ravindra mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077991
|
|
RAVINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHEWARA
|
BH-47-005-006-02815400/537
(SIYANI)
|
0547005000NRG24220920230107291
|
01/10/2023
|
BAIJU MAHTO
|
0547005WL009175
|
BAIJU MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934077989
|
|
BAIJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
65
|
CHEWARA
|
BH-47-005-006-02815400/1576
(SIYANI)
|
0547005000NRG24220920230107280
|
01/10/2023
|
rinku devi
|
0547005WL009175
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078008
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHEWARA
|
BH-47-005-006-02815400/1899
(SIYANI)
|
0547005000NRG24140920230106312
|
01/10/2023
|
NIRMALA DEVI
|
0547005WL008914
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078007
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHEWARA
|
BH-47-005-006-02815400/263
(SIYANI)
|
0547005000NRG24140920230106320
|
01/10/2023
|
DARO RAM
|
0547005WL008914
|
DARO RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078012
|
|
DARA RAM
|
CANARA BANK(508532)
|
|
68
|
CHEWARA
|
BH-47-005-006-02815400/263
(SIYANI)
|
0547005000NRG24140920230106321
|
01/10/2023
|
RUKMINI DEVI
|
0547005WL008914
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934078011
|
|
RUKAMANI DEVI
|
CANARA BANK(508532)
|
|
69
|
CHEWARA
|
BH-47-005-006-02815700/105
(SIYANI)
|
0547005000NRG24220920230107269
|
01/10/2023
|
BINESHWAR MANJHI
|
0547005WL009174
|
BINESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078009
|
|
BINESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-006-02815700/629
(SIYANI)
|
0547005000NRG24220920230107276
|
01/10/2023
|
pinki devi
|
0547005WL009174
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934078010
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|