|
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-47-005-004-02816900/2945
(LOHAN)
|
0547005000NRG24040120240135191
|
09/01/2024
|
PUJA DEVI
|
0547005WL014642
|
PUJA DEVI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860532
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/1929
(LOHAN)
|
0547005000NRG24050120240135399
|
09/01/2024
|
krishna yadav
|
0547005WL014703
|
krishna yadav
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860531
|
|
KRISHNA YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2142
(LOHAN)
|
0547005000NRG24050120240135401
|
09/01/2024
|
SABIYA DEVI
|
0547005WL014703
|
SABIYA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860534
|
|
SABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2300
(LOHAN)
|
0547005000NRG24050120240135402
|
09/01/2024
|
SHYAMNANDAN YADAV
|
0547005WL014703
|
SHYAMNANDAN YADAV
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860529
|
|
SHAYMNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2308
(LOHAN)
|
0547005000NRG24040120240135167
|
09/01/2024
|
Sanjay Manjhi
|
0547005WL014639
|
Sanjay Manjhi
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860538
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2311
(LOHAN)
|
0547005000NRG24050120240135403
|
09/01/2024
|
RUBI DEVI
|
0547005WL014703
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860528
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/2803
(LOHAN)
|
0547005000NRG24050120240135405
|
09/01/2024
|
VIKASH KUMAR
|
0547005WL014703
|
VIKASH KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860535
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3764
(LOHAN)
|
0547005000NRG24050120240135411
|
09/01/2024
|
NIRALA KUMAR
|
0547005WL014703
|
NIRALA KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860533
|
|
NIRALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3765
(LOHAN)
|
0547005000NRG24050120240135412
|
09/01/2024
|
Yashoda devi
|
0547005WL014703
|
Yashoda devi
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860530
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3840
(LOHAN)
|
0547005000NRG24040120240135193
|
09/01/2024
|
KAUSHIL DEVI
|
0547005WL014642
|
KAUSHIL DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860536
|
|
AUSHIL DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3844
(LOHAN)
|
0547005000NRG24040120240135170
|
09/01/2024
|
SITA DEVI
|
0547005WL014639
|
SITA DEVI
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860622
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/3848
(LOHAN)
|
0547005000NRG24040120240135194
|
09/01/2024
|
Sushma Devi
|
0547005WL014642
|
Sushma Devi
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860537
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/3890
(LOHAN)
|
0547005000NRG24040120240135176
|
09/01/2024
|
Anita Devi
|
0547005WL014640
|
Anita Devi
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860548
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/2435
(LOHAN)
|
0547005000NRG24050120240135429
|
09/01/2024
|
PREM KUMAR
|
0547005WL014707
|
PREM KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860568
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2507
(LOHAN)
|
0547005000NRG24050120240135423
|
09/01/2024
|
RAJNISH KUMAR
|
0547005WL014706
|
RAJNISH KUMAR
|
00048
|
BKID0004592
|
684
|
684
|
Processed
|
25/03/2024
|
|
2129860543
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/2616
(LOHAN)
|
0547005000NRG24050120240135413
|
09/01/2024
|
VICKY KUMAR
|
0547005WL014704
|
VICKY KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860572
|
|
VIKCY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/2616
(LOHAN)
|
0547005000NRG24050120240135404
|
09/01/2024
|
VICKY KUMAR
|
0547005WL014703
|
VICKY KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860573
|
|
VIKCY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-004-02816920/2874
(LOHAN)
|
0547005000NRG24050120240135425
|
09/01/2024
|
RANJAN KUMAR
|
0547005WL014706
|
RANJAN KUMAR
|
00078
|
CNRB0002474
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860577
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/2874
(LOHAN)
|
0547005000NRG24050120240135426
|
09/01/2024
|
RANJAN KUMAR
|
0547005WL014706
|
RANJAN KUMAR
|
00078
|
CNRB0002474
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860576
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/2693
(LOHAN)
|
0547005000NRG24040120240135206
|
09/01/2024
|
MANKI DEVI
|
0547005WL014643
|
MANKI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860574
|
|
MANKEE DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/2718
(LOHAN)
|
0547005000NRG24040120240135168
|
09/01/2024
|
KARI DEVI
|
0547005WL014639
|
KARI DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860575
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/3842
(LOHAN)
|
0547005000NRG24040120240135169
|
09/01/2024
|
Fari devi
|
0547005WL014639
|
Fari devi
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860610
|
|
FARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/4056
(LOHAN)
|
0547005000NRG24040120240135202
|
09/01/2024
|
KAJAL DEVI
|
0547005WL014642
|
KAJAL DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860609
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-004-02817071/2770
(LOHAN)
|
0547005000NRG24050120240135432
|
09/01/2024
|
MAHENDRA YADAV
|
0547005WL014707
|
MAHENDRA YADAV
|
00165
|
IBKL0001374
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129860578
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/2807
(LOHAN)
|
0547005000NRG24050120240135406
|
09/01/2024
|
BOBITA DEVI
|
0547005WL014703
|
BOBITA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860544
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/1423
(LOHAN)
|
0547005000NRG24050120240135421
|
09/01/2024
|
gorelal paswan
|
0547005WL014706
|
gorelal paswan
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860564
|
|
GORELAL PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/1423
(LOHAN)
|
0547005000NRG24050120240135422
|
09/01/2024
|
gorelal paswan
|
0547005WL014706
|
gorelal paswan
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860563
|
|
GORELAL PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/2780
(LOHAN)
|
0547005000NRG24040120240135160
|
09/01/2024
|
PREMNANDAN SAW
|
0547005WL014638
|
PREMNANDAN SAW
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860562
|
|
PREMNANDAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/2291
(LOHAN)
|
0547005000NRG24040120240135159
|
09/01/2024
|
SARSWATI DEVI
|
0547005WL014638
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860619
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/2812
(LOHAN)
|
0547005000NRG24050120240135407
|
09/01/2024
|
LALI DEVI
|
0547005WL014703
|
LALI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860550
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/2812
(LOHAN)
|
0547005000NRG24050120240135414
|
09/01/2024
|
LALI DEVI
|
0547005WL014704
|
LALI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860549
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/2853
(LOHAN)
|
0547005000NRG24050120240135415
|
09/01/2024
|
ADHIK YADAV
|
0547005WL014704
|
ADHIK YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860542
|
|
ADHIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/2857
(LOHAN)
|
0547005000NRG24050120240135418
|
09/01/2024
|
AMOLA DEVI
|
0547005WL014704
|
AMOLA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860540
|
|
AMOLA DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/3582
(LOHAN)
|
0547005000NRG24040120240135192
|
09/01/2024
|
RINKU DEVI
|
0547005WL014642
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860620
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/3752
(LOHAN)
|
0547005000NRG24050120240135408
|
09/01/2024
|
jyoti devi
|
0547005WL014703
|
jyoti devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860541
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816920/3753
(LOHAN)
|
0547005000NRG24050120240135409
|
09/01/2024
|
Reena devi
|
0547005WL014703
|
Reena devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860539
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816920/3755
(LOHAN)
|
0547005000NRG24050120240135410
|
09/01/2024
|
mahendra paswan
|
0547005WL014703
|
mahendra paswan
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860611
|
|
MR MAHENDRA PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816920/3836
(LOHAN)
|
0547005000NRG24040120240135182
|
09/01/2024
|
HARERAM YADAV
|
0547005WL014641
|
HARERAM YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860547
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816920/3836
(LOHAN)
|
0547005000NRG24040120240135183
|
09/01/2024
|
HARERAM YADAV
|
0547005WL014641
|
HARERAM YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860546
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816920/3851
(LOHAN)
|
0547005000NRG24040120240135158
|
09/01/2024
|
Amirak Manjhi
|
0547005WL014637
|
Amirak Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860621
|
|
AMIRAK MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816920/3860
(LOHAN)
|
0547005000NRG24040120240135197
|
09/01/2024
|
Kanchan Devi
|
0547005WL014642
|
Kanchan Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860618
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-004-02817071/2660
(LOHAN)
|
0547005000NRG24050120240135430
|
09/01/2024
|
REETA DEVI
|
0547005WL014707
|
REETA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129860570
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-004-02817071/2660
(LOHAN)
|
0547005000NRG24050120240135431
|
09/01/2024
|
REETA DEVI
|
0547005WL014707
|
REETA DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129860569
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
44
|
CHEWARA
|
BH-47-005-004-02816920/4002
(LOHAN)
|
0547005000NRG24040120240135198
|
09/01/2024
|
Chunchun Yadav
|
0547005WL014642
|
Chunchun Yadav
|
00462
|
UCBA0002580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860606
|
|
CHUNCHUN YADAV S/O AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816920/4002
(LOHAN)
|
0547005000NRG24040120240135211
|
09/01/2024
|
Chunchun Yadav
|
0547005WL014643
|
Chunchun Yadav
|
00462
|
UCBA0002580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860607
|
|
CHUNCHUN YADAV S/O AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
CHEWARA
|
BH-47-005-004-02816920/1674
(LOHAN)
|
0547005000NRG24050120240135398
|
09/01/2024
|
SUSHILA DEVI
|
0547005WL014703
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860581
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816920/2629
(LOHAN)
|
0547005000NRG24040120240135205
|
09/01/2024
|
Dipak Manjhi
|
0547005WL014643
|
Dipak Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860593
|
|
DIPAK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816920/4003
(LOHAN)
|
0547005000NRG24040120240135164
|
09/01/2024
|
Daulti Devi
|
0547005WL014638
|
Daulti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860584
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816920/4004
(LOHAN)
|
0547005000NRG24040120240135186
|
09/01/2024
|
pachbla devi
|
0547005WL014641
|
pachbla devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860582
|
|
PACHWLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816920/4004
(LOHAN)
|
0547005000NRG24040120240135187
|
09/01/2024
|
pachbla devi
|
0547005WL014641
|
pachbla devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860583
|
|
PACHWLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816920/4006
(LOHAN)
|
0547005000NRG24040120240135188
|
09/01/2024
|
rubi devi
|
0547005WL014641
|
rubi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860587
|
|
RUVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816920/4006
(LOHAN)
|
0547005000NRG24040120240135189
|
09/01/2024
|
rubi devi
|
0547005WL014641
|
rubi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860588
|
|
RUVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816920/4007
(LOHAN)
|
0547005000NRG24040120240135165
|
09/01/2024
|
Ravindar kumar
|
0547005WL014638
|
Ravindar kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860585
|
|
RABINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHEWARA
|
BH-47-005-004-02816920/4008
(LOHAN)
|
0547005000NRG24040120240135212
|
09/01/2024
|
Hemanti devi
|
0547005WL014643
|
Hemanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860586
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHEWARA
|
BH-47-005-004-02816920/4010
(LOHAN)
|
0547005000NRG24040120240135177
|
09/01/2024
|
RAJESH MANJHI
|
0547005WL014640
|
RAJESH MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860579
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHEWARA
|
BH-47-005-004-02816920/4012
(LOHAN)
|
0547005000NRG24040120240135213
|
09/01/2024
|
mithun manjhi
|
0547005WL014643
|
mithun manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860566
|
|
MITHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHEWARA
|
BH-47-005-004-02816920/4012
(LOHAN)
|
0547005000NRG24040120240135199
|
09/01/2024
|
mithun manjhi
|
0547005WL014642
|
mithun manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860565
|
|
MITHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHEWARA
|
BH-47-005-004-02816920/4042
(LOHAN)
|
0547005000NRG24040120240135166
|
09/01/2024
|
SONU KUMAR
|
0547005WL014638
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860567
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHEWARA
|
BH-47-005-004-02816920/4043
(LOHAN)
|
0547005000NRG24040120240135190
|
09/01/2024
|
RUBI DEVI
|
0547005WL014641
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860591
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHEWARA
|
BH-47-005-004-02816920/4046
(LOHAN)
|
0547005000NRG24040120240135200
|
09/01/2024
|
SANTOSH MANJHI
|
0547005WL014642
|
SANTOSH MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860592
|
|
SANTOSH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHEWARA
|
BH-47-005-004-02816920/4047
(LOHAN)
|
0547005000NRG24040120240135214
|
09/01/2024
|
BABLU MANJHI
|
0547005WL014643
|
BABLU MANJHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860595
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHEWARA
|
BH-47-005-004-02816920/4048
(LOHAN)
|
0547005000NRG24040120240135215
|
09/01/2024
|
RAJO MANJHI
|
0547005WL014643
|
RAJO MANJHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860589
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHEWARA
|
BH-47-005-004-02816920/4049
(LOHAN)
|
0547005000NRG24040120240135216
|
09/01/2024
|
RAJLI DEVI
|
0547005WL014643
|
RAJLI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860590
|
|
RAJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHEWARA
|
BH-47-005-004-02816920/4051
(LOHAN)
|
0547005000NRG24040120240135201
|
09/01/2024
|
SUDHA DEVI
|
0547005WL014642
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860594
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHEWARA
|
BH-47-005-004-02816920/4137
(LOHAN)
|
0547005000NRG24040120240135203
|
09/01/2024
|
Kavita Kumari
|
0547005WL014642
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860596
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHEWARA
|
BH-47-005-004-02816920/4137
(LOHAN)
|
0547005000NRG24040120240135217
|
09/01/2024
|
Kavita Kumari
|
0547005WL014643
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860597
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHEWARA
|
BH-47-005-004-02816920/4139
(LOHAN)
|
0547005000NRG24040120240135204
|
09/01/2024
|
Sohagva Devi
|
0547005WL014642
|
Sohagva Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860598
|
|
SOHAGV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHEWARA
|
BH-47-005-004-02816920/4200
(LOHAN)
|
0547005000NRG24040120240135171
|
09/01/2024
|
Sagar Kumar Yadav
|
0547005WL014639
|
Sagar Kumar Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860605
|
|
SAGAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHEWARA
|
BH-47-005-004-02816920/4201
(LOHAN)
|
0547005000NRG24040120240135172
|
09/01/2024
|
Satydev Yadav
|
0547005WL014639
|
Satydev Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860604
|
|
SATYADEV YADAV S/O LATE LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
70
|
CHEWARA
|
BH-47-005-004-02816920/4202
(LOHAN)
|
0547005000NRG24040120240135173
|
09/01/2024
|
Vikash kumar
|
0547005WL014639
|
Vikash kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860602
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHEWARA
|
BH-47-005-004-02816920/4203
(LOHAN)
|
0547005000NRG24040120240135178
|
09/01/2024
|
Sima Kumari
|
0547005WL014640
|
Sima Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860603
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHEWARA
|
BH-47-005-004-02816920/4204
(LOHAN)
|
0547005000NRG24040120240135179
|
09/01/2024
|
Gautam Yadav
|
0547005WL014640
|
Gautam Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860600
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHEWARA
|
BH-47-005-004-02816920/4207
(LOHAN)
|
0547005000NRG24040120240135180
|
09/01/2024
|
Mithelesh Yadav
|
0547005WL014640
|
Mithelesh Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860599
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHEWARA
|
BH-47-005-004-02816920/4208
(LOHAN)
|
0547005000NRG24040120240135181
|
09/01/2024
|
Balram Kumar
|
0547005WL014640
|
Balram Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860580
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHEWARA
|
BH-47-005-004-02816920/4209
(LOHAN)
|
0547005000NRG24040120240135174
|
09/01/2024
|
Mantu Kumar
|
0547005WL014639
|
Mantu Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860601
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
76
|
CHEWARA
|
BH-47-005-004-02816920/1933
(LOHAN)
|
0547005000NRG24050120240135400
|
09/01/2024
|
ramnandan yadav
|
0547005WL014703
|
ramnandan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860608
|
|
RAM NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHEWARA
|
BH-47-005-004-02816920/2682
(LOHAN)
|
0547005000NRG24040120240135157
|
09/01/2024
|
MUNILAL
|
0547005WL014637
|
MUNILAL
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860560
|
|
MUNILAL S/O SURAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHEWARA
|
BH-47-005-004-02816920/2839
(LOHAN)
|
0547005000NRG24050120240135424
|
09/01/2024
|
SARITA DEVI
|
0547005WL014706
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860617
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHEWARA
|
BH-47-005-004-02816920/2854
(LOHAN)
|
0547005000NRG24050120240135416
|
09/01/2024
|
KUNDAN KUMAR
|
0547005WL014704
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860616
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHEWARA
|
BH-47-005-004-02816920/2856
(LOHAN)
|
0547005000NRG24050120240135417
|
09/01/2024
|
REETA KUMARI
|
0547005WL014704
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860553
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHEWARA
|
BH-47-005-004-02816920/2856
(LOHAN)
|
0547005000NRG24040120240135207
|
09/01/2024
|
REETA KUMARI
|
0547005WL014643
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860555
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-004-02816920/2856
(LOHAN)
|
0547005000NRG24040120240135208
|
09/01/2024
|
REETA KUMARI
|
0547005WL014643
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860554
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHEWARA
|
BH-47-005-004-02816920/2906
(LOHAN)
|
0547005000NRG24040120240135161
|
09/01/2024
|
SITA DEVI
|
0547005WL014638
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860557
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHEWARA
|
BH-47-005-004-02816920/2906
(LOHAN)
|
0547005000NRG24040120240135175
|
09/01/2024
|
SITA DEVI
|
0547005WL014640
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860556
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHEWARA
|
BH-47-005-004-02816920/2907
(LOHAN)
|
0547005000NRG24040120240135162
|
09/01/2024
|
KARMA KUMAR
|
0547005WL014638
|
KARMA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860558
|
|
KARMA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHEWARA
|
BH-47-005-004-02816920/3757
(LOHAN)
|
0547005000NRG24050120240135419
|
09/01/2024
|
komal kumari
|
0547005WL014704
|
komal kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860545
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHEWARA
|
BH-47-005-004-02816920/3788
(LOHAN)
|
0547005000NRG24050120240135427
|
09/01/2024
|
Rakesh kumar
|
0547005WL014706
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860571
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHEWARA
|
BH-47-005-004-02816920/3849
(LOHAN)
|
0547005000NRG24040120240135195
|
09/01/2024
|
Mamta Devi
|
0547005WL014642
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860614
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHEWARA
|
BH-47-005-004-02816920/3852
(LOHAN)
|
0547005000NRG24040120240135196
|
09/01/2024
|
Karo devi
|
0547005WL014642
|
Karo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860561
|
|
KARO DEVI
|
BANK OF BARODA(606985)
|
|
90
|
CHEWARA
|
BH-47-005-004-02816920/3854
(LOHAN)
|
0547005000NRG24040120240135163
|
09/01/2024
|
Lalita Devi
|
0547005WL014638
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860615
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
CHEWARA
|
BH-47-005-004-02816920/3874
(LOHAN)
|
0547005000NRG24050120240135428
|
09/01/2024
|
Kajal Kumari
|
0547005WL014706
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129860559
|
|
KAJAL KUMARI D/O YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
CHEWARA
|
BH-47-005-004-02816920/3891
(LOHAN)
|
0547005000NRG24040120240135209
|
09/01/2024
|
Shir Sanjay yadav
|
0547005WL014643
|
Shir Sanjay yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860552
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHEWARA
|
BH-47-005-004-02816920/3891
(LOHAN)
|
0547005000NRG24040120240135210
|
09/01/2024
|
Shir Sanjay yadav
|
0547005WL014643
|
Shir Sanjay yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129860551
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHEWARA
|
BH-47-005-004-02816920/3893
(LOHAN)
|
0547005000NRG24040120240135184
|
09/01/2024
|
Shinku Kumari
|
0547005WL014641
|
Shinku Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129860612
|
|
SHINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHEWARA
|
BH-47-005-004-02816920/3893
(LOHAN)
|
0547005000NRG24040120240135185
|
09/01/2024
|
Shinku Kumari
|
0547005WL014641
|
Shinku Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860613
|
|
SHINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|