|
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-47-005-005-02815300/3883
(CHATHIYARA)
|
0547005000NRG24120220240148453
|
13/02/2024
|
YASHOMATI DEVI
|
0547005WL016685
|
YASHOMATI DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833647
|
|
YASHOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815200/109
(CHATHIYARA)
|
0547005000NRG24120220240148409
|
13/02/2024
|
ARTI DEVI
|
0547005WL016685
|
ARTI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886833634
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815200/2433
(CHATHIYARA)
|
0547005000NRG24120220240148413
|
13/02/2024
|
BIRANCHAWA DEVI
|
0547005WL016685
|
BIRANCHAWA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833632
|
|
BRIJABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/2291
(CHATHIYARA)
|
0547005000NRG24120220240148429
|
13/02/2024
|
SAVITRI DEVI
|
0547005WL016685
|
SAVITRI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833622
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/3582
(CHATHIYARA)
|
0547005000NRG24120220240148442
|
13/02/2024
|
ANIL BHAGAT
|
0547005WL016685
|
ANIL BHAGAT
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833619
|
|
ANIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/3898
(CHATHIYARA)
|
0547005000NRG24120220240148455
|
13/02/2024
|
Ramdayal kumar
|
0547005WL016685
|
Ramdayal kumar
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833633
|
|
MR RAMDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/914
(CHATHIYARA)
|
0547005000NRG24120220240148473
|
13/02/2024
|
Urmila Devi
|
0547005WL016685
|
Urmila Devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833627
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/924
(CHATHIYARA)
|
0547005000NRG24120220240148474
|
13/02/2024
|
DINESH PRASAD
|
0547005WL016685
|
DINESH PRASAD
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833623
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/956
(CHATHIYARA)
|
0547005000NRG24120220240148475
|
13/02/2024
|
PUTUL DEVI
|
0547005WL016685
|
PUTUL DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833625
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815200/138
(CHATHIYARA)
|
0547005000NRG24120220240148412
|
13/02/2024
|
MANO DEVI
|
0547005WL016685
|
MANO DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833662
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815200/3497
(CHATHIYARA)
|
0547005000NRG24120220240148415
|
13/02/2024
|
Anil chaudhary
|
0547005WL016685
|
Anil chaudhary
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833677
|
|
ANIL CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815200/3602
(CHATHIYARA)
|
0547005000NRG24120220240148416
|
13/02/2024
|
PAIRI DEVI
|
0547005WL016685
|
PAIRI DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833646
|
|
Mr. PAIRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815200/439
(CHATHIYARA)
|
0547005000NRG24120220240148421
|
13/02/2024
|
PRAHLAD MANJHI
|
0547005WL016685
|
PRAHLAD MANJHI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833656
|
|
PAHALU MANJHI S/O JANAKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/2626
(CHATHIYARA)
|
0547005000NRG24120220240148432
|
13/02/2024
|
PRAKASH CHAUDHARY
|
0547005WL016685
|
PRAKASH CHAUDHARY
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833667
|
|
MR OM PRAKASH CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/2632
(CHATHIYARA)
|
0547005000NRG24120220240148433
|
13/02/2024
|
URMILA DEVI
|
0547005WL016685
|
URMILA DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833672
|
|
Ms. Urmila Devi
|
INDIAN BANK(607105)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/3790
(CHATHIYARA)
|
0547005000NRG24120220240148448
|
13/02/2024
|
MD SHAH ALAM
|
0547005WL016685
|
MD SHAH ALAM
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833668
|
|
MOD SHAHALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/3795
(CHATHIYARA)
|
0547005000NRG24120220240148449
|
13/02/2024
|
khushbu devi
|
0547005WL016685
|
khushbu devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833649
|
|
Mrs. KHUSHBO DEVI
|
INDIAN BANK(607105)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/3814
(CHATHIYARA)
|
0547005000NRG24120220240148450
|
13/02/2024
|
DHARMENDRA MAHTO
|
0547005WL016685
|
DHARMENDRA MAHTO
|
00176
|
IDIB000S188
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886833671
|
Account closed
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/3815
(CHATHIYARA)
|
0547005000NRG24120220240148451
|
13/02/2024
|
SUBHADRA DEVI
|
0547005WL016685
|
SUBHADRA DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833670
|
|
SHUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/3855
(CHATHIYARA)
|
0547005000NRG24120220240148452
|
13/02/2024
|
FULO DEVI
|
0547005WL016685
|
FULO DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833676
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/4080
(CHATHIYARA)
|
0547005000NRG24120220240148457
|
13/02/2024
|
SUNIL KUMAR
|
0547005WL016685
|
SUNIL KUMAR
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833669
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/4103
(CHATHIYARA)
|
0547005000NRG24120220240148458
|
13/02/2024
|
sangeeta devi
|
0547005WL016685
|
sangeeta devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833658
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/4152
(CHATHIYARA)
|
0547005000NRG24120220240148459
|
13/02/2024
|
CHANDAN KUMAR
|
0547005WL016685
|
CHANDAN KUMAR
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833643
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/4301
(CHATHIYARA)
|
0547005000NRG24120220240148460
|
13/02/2024
|
SUNDARI KUMARI
|
0547005WL016685
|
SUNDARI KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833659
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/4305
(CHATHIYARA)
|
0547005000NRG24120220240148461
|
13/02/2024
|
KAJAL KUMARI
|
0547005WL016685
|
KAJAL KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833673
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/4378
(CHATHIYARA)
|
0547005000NRG24120220240148466
|
13/02/2024
|
dukhan manjhi
|
0547005WL016685
|
dukhan manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886833675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/4385
(CHATHIYARA)
|
0547005000NRG24120220240148467
|
13/02/2024
|
kailash kevat
|
0547005WL016685
|
kailash kevat
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833674
|
|
KAILASH KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3448
(CHATHIYARA)
|
0547005000NRG24120220240148441
|
13/02/2024
|
NARESH MAHTO
|
0547005WL016685
|
NARESH MAHTO
|
00415
|
SBIN0002611
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833618
|
|
NARESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-005-02815200/125
(CHATHIYARA)
|
0547005000NRG24120220240148410
|
13/02/2024
|
LEELA DEVI
|
0547005WL016685
|
LEELA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886833660
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815200/2647
(CHATHIYARA)
|
0547005000NRG24120220240148414
|
13/02/2024
|
BEBI DEVI
|
0547005WL016685
|
BEBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833624
|
|
MRS BEBIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815200/3606
(CHATHIYARA)
|
0547005000NRG24120220240148417
|
13/02/2024
|
RAJKUMAR MANJHI
|
0547005WL016685
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833653
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815200/3777
(CHATHIYARA)
|
0547005000NRG24120220240148419
|
13/02/2024
|
RINA DEVI
|
0547005WL016685
|
RINA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833663
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815200/3963
(CHATHIYARA)
|
0547005000NRG24120220240148420
|
13/02/2024
|
PUJA DEVI
|
0547005WL016685
|
PUJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833652
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815200/494
(CHATHIYARA)
|
0547005000NRG24120220240148426
|
13/02/2024
|
SUSHILA DEVI
|
0547005WL016685
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833664
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815200/848
(CHATHIYARA)
|
0547005000NRG24120220240148427
|
13/02/2024
|
MAGHI MANJHI
|
0547005WL016685
|
MAGHI MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833665
|
|
MR MAHAGI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/1096
(CHATHIYARA)
|
0547005000NRG24120220240148428
|
13/02/2024
|
Urmila Devi
|
0547005WL016685
|
Urmila Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833620
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/2416
(CHATHIYARA)
|
0547005000NRG24120220240148430
|
13/02/2024
|
MALO DEVI
|
0547005WL016685
|
MALO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833638
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/2639
(CHATHIYARA)
|
0547005000NRG24120220240148434
|
13/02/2024
|
SURESH MAHTO
|
0547005WL016685
|
SURESH MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833621
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/2722
(CHATHIYARA)
|
0547005000NRG24120220240148435
|
13/02/2024
|
BABITA DEVI
|
0547005WL016685
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833639
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815300/3025
(CHATHIYARA)
|
0547005000NRG24120220240148436
|
13/02/2024
|
JAYMANTI DEVI
|
0547005WL016685
|
JAYMANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833642
|
|
MRS JAIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/3030
(CHATHIYARA)
|
0547005000NRG24120220240148437
|
13/02/2024
|
PUJA DEVI
|
0547005WL016685
|
PUJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833641
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815300/3092
(CHATHIYARA)
|
0547005000NRG24120220240148438
|
13/02/2024
|
SUDHIR SAW
|
0547005WL016685
|
SUDHIR SAW
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833648
|
|
SUDHIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815300/3267
(CHATHIYARA)
|
0547005000NRG24120220240148439
|
13/02/2024
|
SONI DEVI
|
0547005WL016685
|
SONI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833654
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/3370
(CHATHIYARA)
|
0547005000NRG24120220240148440
|
13/02/2024
|
URMILA DEVI
|
0547005WL016685
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833657
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815300/3583
(CHATHIYARA)
|
0547005000NRG24120220240148443
|
13/02/2024
|
SABITA DEVI
|
0547005WL016685
|
SABITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833650
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/3595
(CHATHIYARA)
|
0547005000NRG24120220240148444
|
13/02/2024
|
Dinesh manjhi
|
0547005WL016685
|
Dinesh manjhi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833661
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/3597
(CHATHIYARA)
|
0547005000NRG24120220240148445
|
13/02/2024
|
SITA DEVI
|
0547005WL016685
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833644
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815300/3895
(CHATHIYARA)
|
0547005000NRG24120220240148454
|
13/02/2024
|
chinta devi
|
0547005WL016685
|
chinta devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833651
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815300/4017
(CHATHIYARA)
|
0547005000NRG24120220240148456
|
13/02/2024
|
ANJALI DEVI
|
0547005WL016685
|
ANJALI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833630
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815300/4322
(CHATHIYARA)
|
0547005000NRG24120220240148462
|
13/02/2024
|
Lagni devi
|
0547005WL016685
|
Lagni devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833666
|
|
LAGNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHEWARA
|
BH-47-005-005-02815300/4344
(CHATHIYARA)
|
0547005000NRG24120220240148463
|
13/02/2024
|
Ugo bhagat
|
0547005WL016685
|
Ugo bhagat
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833631
|
|
MR UGO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815300/591
(CHATHIYARA)
|
0547005000NRG24120220240148470
|
13/02/2024
|
Sarojan Bhagat
|
0547005WL016685
|
Sarojan Bhagat
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833640
|
|
SAROJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-005-02815300/901
(CHATHIYARA)
|
0547005000NRG24120220240148472
|
13/02/2024
|
Kedar Mahto
|
0547005WL016685
|
Kedar Mahto
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833645
|
|
KEDAR MAHATO S/O JAGESWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
54
|
CHEWARA
|
BH-47-005-005-02815300/3707
(CHATHIYARA)
|
0547005000NRG24120220240148446
|
13/02/2024
|
Kavita Devi
|
0547005WL016685
|
Kavita Devi
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833655
|
|
MR KIBATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
CHEWARA
|
BH-47-005-005-02815300/4377
(CHATHIYARA)
|
0547005000NRG24120220240148465
|
13/02/2024
|
Urmila devi
|
0547005WL016685
|
Urmila devi
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833628
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
CHEWARA
|
BH-47-005-005-02815200/4404
(CHATHIYARA)
|
0547005000NRG24120220240148422
|
13/02/2024
|
Chandan Kumar
|
0547005WL016685
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833616
|
|
CHNADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHEWARA
|
BH-47-005-005-02815200/4405
(CHATHIYARA)
|
0547005000NRG24120220240148423
|
13/02/2024
|
Ram Pratap Manjhi
|
0547005WL016685
|
Ram Pratap Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833614
|
|
RAM PRATAP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-005-02815200/4408
(CHATHIYARA)
|
0547005000NRG24120220240148424
|
13/02/2024
|
Shobha Kumari
|
0547005WL016685
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833617
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHEWARA
|
BH-47-005-005-02815200/4409
(CHATHIYARA)
|
0547005000NRG24120220240148425
|
13/02/2024
|
Bali ram bhuiya
|
0547005WL016685
|
Bali ram bhuiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833615
|
|
BALI RAM BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHEWARA
|
BH-47-005-005-02815300/4366
(CHATHIYARA)
|
0547005000NRG24120220240148464
|
13/02/2024
|
SOBHIYA DEVI
|
0547005WL016685
|
SOBHIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833612
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHEWARA
|
BH-47-005-005-02815300/4397
(CHATHIYARA)
|
0547005000NRG24120220240148468
|
13/02/2024
|
Kanti devi
|
0547005WL016685
|
Kanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833611
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHEWARA
|
BH-47-005-005-02815300/4410
(CHATHIYARA)
|
0547005000NRG24120220240148469
|
13/02/2024
|
KUNDAN KEWAT
|
0547005WL016685
|
KUNDAN KEWAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833613
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
63
|
CHEWARA
|
BH-47-005-005-02815200/131
(CHATHIYARA)
|
0547005000NRG24120220240148411
|
13/02/2024
|
SAKALDEV MANJHI
|
0547005WL016685
|
SAKALDEV MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833636
|
|
SHAKALADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHEWARA
|
BH-47-005-005-02815200/3733
(CHATHIYARA)
|
0547005000NRG24120220240148418
|
13/02/2024
|
SIYA DEVI
|
0547005WL016685
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833635
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHEWARA
|
BH-47-005-005-02815300/2491
(CHATHIYARA)
|
0547005000NRG24120220240148431
|
13/02/2024
|
JITENDRA KUMAR
|
0547005WL016685
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833626
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHEWARA
|
BH-47-005-005-02815300/3761
(CHATHIYARA)
|
0547005000NRG24120220240148447
|
13/02/2024
|
SHANTI DEVI
|
0547005WL016685
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886833629
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHEWARA
|
BH-47-005-005-02815300/896
(CHATHIYARA)
|
0547005000NRG24120220240148471
|
13/02/2024
|
Vasudev Mahto
|
0547005WL016685
|
Vasudev Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886833637
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|