|
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-47-005-005-02815300/4424
(CHATHIYARA)
|
0547005000NRG24061120230114572
|
08/11/2023
|
Priyanka devi
|
0547005WL011665
|
Priyanka devi
|
00078
|
CNRB0001721
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271282
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1144
(CHATHIYARA)
|
0547005000NRG24071120230115098
|
08/11/2023
|
Shanti Devi
|
0547005WL011897
|
Shanti Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271290
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/1631
(CHATHIYARA)
|
0547005000NRG24071120230115099
|
08/11/2023
|
PRAKASH YADAV
|
0547005WL011897
|
PRAKASH YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271306
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/1691
(CHATHIYARA)
|
0547005000NRG24071120230115100
|
08/11/2023
|
Shalesh Yadav
|
0547005WL011897
|
Shalesh Yadav
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271305
|
|
SAILESH YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/3939
(CHATHIYARA)
|
0547005000NRG24061120230114564
|
08/11/2023
|
shyam kumar
|
0547005WL011664
|
shyam kumar
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271307
|
|
SHYAM KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/3951
(CHATHIYARA)
|
0547005000NRG24071120230115101
|
08/11/2023
|
INDU DEVI
|
0547005WL011897
|
INDU DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271368
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/1197
(CHATHIYARA)
|
0547005000NRG24071120230115077
|
08/11/2023
|
VIPUL KUMAR
|
0547005WL011889
|
VIPUL KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271297
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/3482
(CHATHIYARA)
|
0547005000NRG24071120230115080
|
08/11/2023
|
PUTUL DEVI
|
0547005WL011889
|
PUTUL DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271295
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/3540
(CHATHIYARA)
|
0547005000NRG24071120230114986
|
08/11/2023
|
VIKASH KUMAR
|
0547005WL011872
|
VIKASH KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271310
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3541
(CHATHIYARA)
|
0547005000NRG24071120230114987
|
08/11/2023
|
NAVENDRA KUMAR
|
0547005WL011872
|
NAVENDRA KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271286
|
|
NAVENDUKUMARSOAANANDIPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/3627
(CHATHIYARA)
|
0547005000NRG24071120230115092
|
08/11/2023
|
RADHESHYAM SINGH
|
0547005WL011895
|
RADHESHYAM SINGH
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271288
|
|
RADHESHAYAM SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3968
(CHATHIYARA)
|
0547005000NRG24071120230115071
|
08/11/2023
|
RUBI DEVI
|
0547005WL011887
|
RUBI DEVI
|
00078
|
CNRB0003136
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271296
|
|
RUBBI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/4050
(CHATHIYARA)
|
0547005000NRG24071120230114998
|
08/11/2023
|
NIKKU KUMAR
|
0547005WL011872
|
NIKKU KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271304
|
|
NIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/4051
(CHATHIYARA)
|
0547005000NRG24071120230115137
|
08/11/2023
|
SONU KUMAR
|
0547005WL011916
|
SONU KUMAR
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271293
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/74
(CHATHIYARA)
|
0547005000NRG24071120230115074
|
08/11/2023
|
kartik paswan
|
0547005WL011887
|
kartik paswan
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271294
|
|
KARTIK PASWAN
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815100/1295
(CHATHIYARA)
|
0547005000NRG24071120230115010
|
08/11/2023
|
MEERA DEVI
|
0547005WL011873
|
MEERA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271308
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/2152
(CHATHIYARA)
|
0547005000NRG24071120230115083
|
08/11/2023
|
SAKUNTI DEVI
|
0547005WL011889
|
SAKUNTI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271369
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815100/2666
(CHATHIYARA)
|
0547005000NRG24071120230115012
|
08/11/2023
|
JANARDAN MOCHI
|
0547005WL011873
|
JANARDAN MOCHI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271374
|
|
JANARDAN DAS
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815100/3895
(CHATHIYARA)
|
0547005000NRG24071120230115013
|
08/11/2023
|
RENU DEVI
|
0547005WL011873
|
RENU DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271367
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815100/4233
(CHATHIYARA)
|
0547005000NRG24071120230115040
|
08/11/2023
|
BHASHO DEVI
|
0547005WL011878
|
BHASHO DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271298
|
|
MRS BHASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815100/698
(CHATHIYARA)
|
0547005000NRG24071120230115020
|
08/11/2023
|
DOMAN YADAV
|
0547005WL011873
|
DOMAN YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271292
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815100/88
(CHATHIYARA)
|
0547005000NRG24071120230115022
|
08/11/2023
|
Dukhi Mochi
|
0547005WL011873
|
Dukhi Mochi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271375
|
|
DUKHEE MOCHI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/2287
(CHATHIYARA)
|
0547005000NRG24061120230114565
|
08/11/2023
|
BABLU KUMAR
|
0547005WL011664
|
BABLU KUMAR
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271302
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/2305
(CHATHIYARA)
|
0547005000NRG24061120230114569
|
08/11/2023
|
RANJEET MAHTO
|
0547005WL011665
|
RANJEET MAHTO
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271287
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/3312
(CHATHIYARA)
|
0547005000NRG24061120230114570
|
08/11/2023
|
UMESH YADAV
|
0547005WL011665
|
UMESH YADAV
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271291
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/3423
(CHATHIYARA)
|
0547005000NRG24071120230115003
|
08/11/2023
|
GIRJA DEVI
|
0547005WL011872
|
GIRJA DEVI
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271373
|
|
GIRAJA DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/4054
(CHATHIYARA)
|
0547005000NRG24071120230115023
|
08/11/2023
|
PRATIMA DEVI
|
0547005WL011873
|
PRATIMA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271299
|
|
PARTIMA DEVI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/4058
(CHATHIYARA)
|
0547005000NRG24071120230115025
|
08/11/2023
|
REKHA DEVI
|
0547005WL011873
|
REKHA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271289
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/4092
(CHATHIYARA)
|
0547005000NRG24071120230115049
|
08/11/2023
|
MUKESH KUMAR
|
0547005WL011878
|
MUKESH KUMAR
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271300
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/4394
(CHATHIYARA)
|
0547005000NRG24061120230114610
|
08/11/2023
|
PARAS KUMAR
|
0547005WL011668
|
PARAS KUMAR
|
00078
|
CNRB0003136
|
1368
|
1368
|
Rejected
|
01/02/2024
|
|
9909271280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/910
(CHATHIYARA)
|
0547005000NRG24061120230114568
|
08/11/2023
|
Malti Devi
|
0547005WL011664
|
Malti Devi
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271301
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-005-02816100/2198
(CHATHIYARA)
|
0547005000NRG24071120230115026
|
08/11/2023
|
SURENDRA YADAV
|
0547005WL011873
|
SURENDRA YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271303
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-005-02816100/623
(CHATHIYARA)
|
0547005000NRG24071120230115029
|
08/11/2023
|
NARESH PASWAN
|
0547005WL011873
|
NARESH PASWAN
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271309
|
|
NARESH PASWAN
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-005-02816100/81
(CHATHIYARA)
|
0547005000NRG24071120230115031
|
08/11/2023
|
SONA DEVI
|
0547005WL011873
|
SONA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271376
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/2481
(CHATHIYARA)
|
0547005000NRG24071120230115094
|
08/11/2023
|
ANITA DEVI
|
0547005WL011896
|
ANITA DEVI
|
00176
|
IDIB000S188
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271358
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/2864
(CHATHIYARA)
|
0547005000NRG24071120230115053
|
08/11/2023
|
SHIVAM SINGH
|
0547005WL011881
|
SHIVAM SINGH
|
00176
|
IDIB000S188
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271372
|
|
SHIVAM SINGH
|
CANARA BANK(508532)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/3763
(CHATHIYARA)
|
0547005000NRG24071120230114988
|
08/11/2023
|
ANAND YADAV
|
0547005WL011872
|
ANAND YADAV
|
00176
|
IDIB000S188
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271356
|
|
Mr. Anand Yadav
|
INDIAN BANK(607105)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/4188
(CHATHIYARA)
|
0547005000NRG24071120230115006
|
08/11/2023
|
sakaldev pandit
|
0547005WL011872
|
sakaldev pandit
|
00176
|
IDIB000S188
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271357
|
|
Mr. Sakaldev Pandit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-005-02816100/723
(CHATHIYARA)
|
0547005000NRG24071120230115030
|
08/11/2023
|
rinku devi
|
0547005WL011873
|
rinku devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271281
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/4013
(CHATHIYARA)
|
0547005000NRG24071120230114996
|
08/11/2023
|
JULY KUMARI
|
0547005WL011872
|
JULY KUMARI
|
00354
|
PUNB0290800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271283
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/4061
(CHATHIYARA)
|
0547005000NRG24071120230115047
|
08/11/2023
|
SANTOSH KUMAR
|
0547005WL011878
|
SANTOSH KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271355
|
|
SANTOSH KUMAR SO RAMAWTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/4107
(CHATHIYARA)
|
0547005000NRG24071120230115138
|
08/11/2023
|
SARITA DEVI
|
0547005WL011916
|
SARITA DEVI
|
00415
|
SBIN0001635
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271312
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-005-02815000/2865
(CHATHIYARA)
|
0547005000NRG24071120230115079
|
08/11/2023
|
AJAY KUMAR
|
0547005WL011889
|
AJAY KUMAR
|
00415
|
SBIN0002611
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271285
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815100/4235
(CHATHIYARA)
|
0547005000NRG24071120230115042
|
08/11/2023
|
Dhiraj Kumar
|
0547005WL011878
|
Dhiraj Kumar
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271320
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
45
|
CHEWARA
|
BH-47-005-005-02815100/2152
(CHATHIYARA)
|
0547005000NRG24071120230115093
|
08/11/2023
|
SAKESH KUMAR
|
0547005WL011895
|
SAKESH KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271363
|
|
SAKESH KUMAR
|
CANARA BANK(508532)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/621
(CHATHIYARA)
|
0547005000NRG24071120230115008
|
08/11/2023
|
REKHA DEVI
|
0547005WL011872
|
REKHA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271284
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
CHEWARA
|
BH-47-005-005-02815000/1589
(CHATHIYARA)
|
0547005000NRG24071120230115078
|
08/11/2023
|
SURENDRA SINGH
|
0547005WL011889
|
SURENDRA SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271321
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815000/1594
(CHATHIYARA)
|
0547005000NRG24071120230115090
|
08/11/2023
|
SURENDRA MOCHI
|
0547005WL011895
|
SURENDRA MOCHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271332
|
|
MRS SUBODH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815000/1601
(CHATHIYARA)
|
0547005000NRG24071120230115061
|
08/11/2023
|
GEETA SINGH
|
0547005WL011884
|
GEETA SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271334
|
|
MR GITA GINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815000/2779
(CHATHIYARA)
|
0547005000NRG24071120230115062
|
08/11/2023
|
ANIL DEVI
|
0547005WL011884
|
ANIL DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271347
|
|
ANIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHEWARA
|
BH-47-005-005-02815000/2954
(CHATHIYARA)
|
0547005000NRG24071120230115096
|
08/11/2023
|
SUBHASH SINGH
|
0547005WL011896
|
SUBHASH SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271335
|
|
MR SUBHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815000/3142
(CHATHIYARA)
|
0547005000NRG24071120230115070
|
08/11/2023
|
BHUSHAN KUMAR
|
0547005WL011887
|
BHUSHAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271329
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHEWARA
|
BH-47-005-005-02815000/3230
(CHATHIYARA)
|
0547005000NRG24071120230115054
|
08/11/2023
|
CHUNCHUN KUMAR
|
0547005WL011881
|
CHUNCHUN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271338
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHEWARA
|
BH-47-005-005-02815000/3260
(CHATHIYARA)
|
0547005000NRG24071120230115091
|
08/11/2023
|
JANARDAN SINGH
|
0547005WL011895
|
JANARDAN SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271336
|
|
JANARDAN PRASAD SINGH
|
CANARA BANK(508532)
|
|
55
|
CHEWARA
|
BH-47-005-005-02815000/3764
(CHATHIYARA)
|
0547005000NRG24071120230114989
|
08/11/2023
|
SIMPI KUMARI
|
0547005WL011872
|
SIMPI KUMARI
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271341
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHEWARA
|
BH-47-005-005-02815000/3765
(CHATHIYARA)
|
0547005000NRG24071120230114990
|
08/11/2023
|
SUBELAL YADAV
|
0547005WL011872
|
SUBELAL YADAV
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271343
|
|
MR SUBELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHEWARA
|
BH-47-005-005-02815000/3975
(CHATHIYARA)
|
0547005000NRG24071120230114994
|
08/11/2023
|
SAMIT KUMAR
|
0547005WL011872
|
SAMIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271351
|
|
MR SAMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHEWARA
|
BH-47-005-005-02815000/3984
(CHATHIYARA)
|
0547005000NRG24071120230114995
|
08/11/2023
|
REENA DEVI
|
0547005WL011872
|
REENA DEVI
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271350
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHEWARA
|
BH-47-005-005-02815000/4067
(CHATHIYARA)
|
0547005000NRG24071120230114999
|
08/11/2023
|
NIBHA DEVI
|
0547005WL011872
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271344
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHEWARA
|
BH-47-005-005-02815000/4079
(CHATHIYARA)
|
0547005000NRG24071120230115082
|
08/11/2023
|
rakhi devi
|
0547005WL011889
|
rakhi devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271330
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHEWARA
|
BH-47-005-005-02815000/4381
(CHATHIYARA)
|
0547005000NRG24071120230115072
|
08/11/2023
|
madhuri kumari
|
0547005WL011887
|
madhuri kumari
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271319
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHEWARA
|
BH-47-005-005-02815000/4382
(CHATHIYARA)
|
0547005000NRG24071120230115073
|
08/11/2023
|
kumkum kumari
|
0547005WL011887
|
kumkum kumari
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271328
|
|
MRS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHEWARA
|
BH-47-005-005-02815100/2245
(CHATHIYARA)
|
0547005000NRG24071120230115011
|
08/11/2023
|
KIRAN DEVI
|
0547005WL011873
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271354
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHEWARA
|
BH-47-005-005-02815100/3906
(CHATHIYARA)
|
0547005000NRG24071120230115014
|
08/11/2023
|
ADHIK YADAV
|
0547005WL011873
|
ADHIK YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271349
|
|
MR ADHIKE YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHEWARA
|
BH-47-005-005-02815100/4058
(CHATHIYARA)
|
0547005000NRG24071120230115017
|
08/11/2023
|
RANJU DEVI
|
0547005WL011873
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271326
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHEWARA
|
BH-47-005-005-02815100/4143
(CHATHIYARA)
|
0547005000NRG24071120230115037
|
08/11/2023
|
VIJAY YADAV
|
0547005WL011878
|
VIJAY YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271353
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHEWARA
|
BH-47-005-005-02815100/4233
(CHATHIYARA)
|
0547005000NRG24071120230115039
|
08/11/2023
|
RAMAAWATAR YADAV
|
0547005WL011878
|
RAMAAWATAR YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271311
|
|
Mr. Ramavatar Yadav
|
INDIAN BANK(607105)
|
|
68
|
CHEWARA
|
BH-47-005-005-02815100/660
(CHATHIYARA)
|
0547005000NRG24071120230115084
|
08/11/2023
|
MUKESH MOCHI
|
0547005WL011889
|
MUKESH MOCHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271333
|
|
MR MUKESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHEWARA
|
BH-47-005-005-02815100/668
(CHATHIYARA)
|
0547005000NRG24071120230115019
|
08/11/2023
|
DINESH MOCHI
|
0547005WL011873
|
DINESH MOCHI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271331
|
|
MR DINESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHEWARA
|
BH-47-005-005-02815300/1040
(CHATHIYARA)
|
0547005000NRG24071120230115002
|
08/11/2023
|
Shankar Bhagat
|
0547005WL011872
|
Shankar Bhagat
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271337
|
|
SHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHEWARA
|
BH-47-005-005-02815300/2649
(CHATHIYARA)
|
0547005000NRG24071120230115046
|
08/11/2023
|
SARITA DEVI
|
0547005WL011878
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271318
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHEWARA
|
BH-47-005-005-02815300/3641
(CHATHIYARA)
|
0547005000NRG24061120230114566
|
08/11/2023
|
DHARMRAJ PANDIT
|
0547005WL011664
|
DHARMRAJ PANDIT
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271325
|
|
MR DHARMRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHEWARA
|
BH-47-005-005-02815300/37
(CHATHIYARA)
|
0547005000NRG24061120230114571
|
08/11/2023
|
Shivanandan Mahto
|
0547005WL011665
|
Shivanandan Mahto
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271364
|
|
MR SHIV NANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHEWARA
|
BH-47-005-005-02815300/3884
(CHATHIYARA)
|
0547005000NRG24071120230115004
|
08/11/2023
|
SAKAL DEV BHAGAT
|
0547005WL011872
|
SAKAL DEV BHAGAT
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271346
|
|
SAKAL DEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHEWARA
|
BH-47-005-005-02815300/3889
(CHATHIYARA)
|
0547005000NRG24071120230115005
|
08/11/2023
|
MRIDULA KUMARI
|
0547005WL011872
|
MRIDULA KUMARI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271348
|
|
MRS MRIDULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHEWARA
|
BH-47-005-005-02815300/4055
(CHATHIYARA)
|
0547005000NRG24071120230115024
|
08/11/2023
|
DILIP YADAV
|
0547005WL011873
|
DILIP YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271352
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHEWARA
|
BH-47-005-005-02815300/4061
(CHATHIYARA)
|
0547005000NRG24071120230115048
|
08/11/2023
|
PRIYANKA DEVI
|
0547005WL011878
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271327
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHEWARA
|
BH-47-005-005-02815300/4093
(CHATHIYARA)
|
0547005000NRG24061120230114567
|
08/11/2023
|
Kanti devi
|
0547005WL011664
|
Kanti devi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271342
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHEWARA
|
BH-47-005-005-02815300/4293
(CHATHIYARA)
|
0547005000NRG24071120230115056
|
08/11/2023
|
RENU DEVI
|
0547005WL011881
|
RENU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271322
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHEWARA
|
BH-47-005-005-02815300/4294
(CHATHIYARA)
|
0547005000NRG24071120230115057
|
08/11/2023
|
SUBHASH YADAV
|
0547005WL011881
|
SUBHASH YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271323
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
81
|
CHEWARA
|
BH-47-005-005-02815300/4295
(CHATHIYARA)
|
0547005000NRG24071120230115050
|
08/11/2023
|
SUMAN KUMARI
|
0547005WL011878
|
SUMAN KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271340
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHEWARA
|
BH-47-005-005-02815300/735
(CHATHIYARA)
|
0547005000NRG24071120230115009
|
08/11/2023
|
MUNNIA DEVI
|
0547005WL011872
|
MUNNIA DEVI
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271366
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHEWARA
|
BH-47-005-005-02816100/3907
(CHATHIYARA)
|
0547005000NRG24071120230115027
|
08/11/2023
|
UDAY KUMAR
|
0547005WL011873
|
UDAY KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271339
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHEWARA
|
BH-47-005-005-02816100/4038
(CHATHIYARA)
|
0547005000NRG24071120230115028
|
08/11/2023
|
KAILU YADAV
|
0547005WL011873
|
KAILU YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271345
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
85
|
CHEWARA
|
BH-47-005-005-02815000/4048
(CHATHIYARA)
|
0547005000NRG24071120230114997
|
08/11/2023
|
USHA DEVI
|
0547005WL011872
|
USHA DEVI
|
00415
|
SBIN0012593
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271324
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
86
|
CHEWARA
|
BH-47-005-005-02815000/4283
(CHATHIYARA)
|
0547005000NRG24071120230115000
|
08/11/2023
|
KAMLESH YADAV
|
0547005WL011872
|
KAMLESH YADAV
|
00468
|
UBIN0571008
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271359
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHEWARA
|
BH-47-005-005-02815000/4285
(CHATHIYARA)
|
0547005000NRG24071120230115097
|
08/11/2023
|
BALMIKI KUMAR
|
0547005WL011896
|
BALMIKI KUMAR
|
00468
|
UBIN0571008
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909271360
|
|
BALMIKI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHEWARA
|
BH-47-005-005-02815100/4054
(CHATHIYARA)
|
0547005000NRG24071120230115015
|
08/11/2023
|
INDIRA DEVI
|
0547005WL011873
|
INDIRA DEVI
|
00468
|
UBIN0571008
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271361
|
|
INDIRA DEVI WO MUNIRAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHEWARA
|
BH-47-005-005-02815100/4056
(CHATHIYARA)
|
0547005000NRG24071120230115016
|
08/11/2023
|
RANJAN YADAV
|
0547005WL011873
|
RANJAN YADAV
|
00468
|
UBIN0571008
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271362
|
|
RANJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHEWARA
|
BH-47-005-005-02815100/4247
(CHATHIYARA)
|
0547005000NRG24071120230115018
|
08/11/2023
|
GITA DEVI
|
0547005WL011873
|
GITA DEVI
|
00468
|
UBIN0571008
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271371
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHEWARA
|
BH-47-005-005-02815300/144
(CHATHIYARA)
|
0547005000NRG24071120230115045
|
08/11/2023
|
ISHWAR MAHTO
|
0547005WL011878
|
ISHWAR MAHTO
|
00468
|
UBIN0571008
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909271370
|
|
ISHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
92
|
CHEWARA
|
BH-47-005-005-02815200/4408
(CHATHIYARA)
|
0547005000NRG24071120230115001
|
08/11/2023
|
Shobha Kumari
|
0547005WL011872
|
Shobha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909271279
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
93
|
CHEWARA
|
BH-47-005-005-02815000/1084
(CHATHIYARA)
|
0547005000NRG24071120230115135
|
08/11/2023
|
SUBODH SINGH
|
0547005WL011916
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271313
|
|
SUBODHSINGHSOPREMSAGARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
94
|
CHEWARA
|
BH-47-005-005-02815000/1173
(CHATHIYARA)
|
0547005000NRG24071120230115069
|
08/11/2023
|
abdhesh singh
|
0547005WL011887
|
abdhesh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909271316
|
|
AVDHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
CHEWARA
|
BH-47-005-005-02815000/1192
(CHATHIYARA)
|
0547005000NRG24071120230115076
|
08/11/2023
|
DHIRAJ KUMAR
|
0547005WL011889
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271365
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
96
|
CHEWARA
|
BH-47-005-005-02815000/3954
(CHATHIYARA)
|
0547005000NRG24071120230114992
|
08/11/2023
|
PRIYANKA DEVI
|
0547005WL011872
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271314
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
CHEWARA
|
BH-47-005-005-02815000/3970
(CHATHIYARA)
|
0547005000NRG24071120230114993
|
08/11/2023
|
KOMAL DEVI
|
0547005WL011872
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271315
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
CHEWARA
|
BH-47-005-005-02815300/4296
(CHATHIYARA)
|
0547005000NRG24071120230115058
|
08/11/2023
|
RAJESH PANDIT
|
0547005WL011881
|
RAJESH PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271317
|
|
RAJESH PANDIT S/O NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267672
|
267672
|
|
|
|
|
|
|
|