|
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-47-005-004-02816900/2498
(LOHAN)
|
0547005000NRG24161120230116838
|
22/11/2023
|
SHYAM KANHAIYA
|
0547005WL012403
|
SHYAM KANHAIYA
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271269
|
|
MR SHYAM KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2300
(LOHAN)
|
0547005000NRG24151120230116718
|
22/11/2023
|
SHYAMNANDAN YADAV
|
0547005WL012377
|
SHYAMNANDAN YADAV
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271247
|
|
SHAYMNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2311
(LOHAN)
|
0547005000NRG24151120230116719
|
22/11/2023
|
RUBI DEVI
|
0547005WL012377
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271246
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3599
(LOHAN)
|
0547005000NRG24151120230116722
|
22/11/2023
|
BINITA KUMARI
|
0547005WL012377
|
BINITA KUMARI
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271250
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/3599
(LOHAN)
|
0547005000NRG24151120230116723
|
22/11/2023
|
BINITA KUMARI
|
0547005WL012377
|
BINITA KUMARI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271251
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3764
(LOHAN)
|
0547005000NRG24151120230116729
|
22/11/2023
|
NIRALA KUMAR
|
0547005WL012377
|
NIRALA KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271249
|
|
NIRALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3765
(LOHAN)
|
0547005000NRG24151120230116730
|
22/11/2023
|
Yashoda devi
|
0547005WL012377
|
Yashoda devi
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271248
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/1954
(LOHAN)
|
0547005000NRG24161120230116830
|
22/11/2023
|
Rakesh Kumar
|
0547005WL012403
|
Rakesh Kumar
|
00048
|
BKID0004592
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271261
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2496
(LOHAN)
|
0547005000NRG24161120230116837
|
22/11/2023
|
PANKAJ KUMAR
|
0547005WL012403
|
PANKAJ KUMAR
|
00048
|
BKID0004592
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271260
|
|
PANKAJ KUMAR S/O MAHADEV PD. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/2515
(LOHAN)
|
0547005000NRG24161120230116839
|
22/11/2023
|
CHANDAN KUMAR
|
0547005WL012403
|
CHANDAN KUMAR
|
00048
|
BKID0004592
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271257
|
|
CHANDAN KUMAR S/O-SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2878
(LOHAN)
|
0547005000NRG24161120230116883
|
22/11/2023
|
MUKUL KUMAR
|
0547005WL012404
|
MUKUL KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271263
|
|
MUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/3233
(LOHAN)
|
0547005000NRG24161120230116900
|
22/11/2023
|
LALJI KUMAR
|
0547005WL012404
|
LALJI KUMAR
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271265
|
|
LAL JI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/3241
(LOHAN)
|
0547005000NRG24161120230116901
|
22/11/2023
|
SUMAN KUMAR
|
0547005WL012404
|
SUMAN KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271259
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/3243
(LOHAN)
|
0547005000NRG24161120230116903
|
22/11/2023
|
PAWAN KUMAR
|
0547005WL012404
|
PAWAN KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271264
|
|
PAWAN KUMAR S/O RAMBALAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/3244
(LOHAN)
|
0547005000NRG24161120230116904
|
22/11/2023
|
SUJIT KUMAR
|
0547005WL012404
|
SUJIT KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271258
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/332
(LOHAN)
|
0547005000NRG24161120230116906
|
22/11/2023
|
sanjeev kumar
|
0547005WL012404
|
sanjeev kumar
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271256
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/3485
(LOHAN)
|
0547005000NRG24161120230116910
|
22/11/2023
|
JIVAN KUMAR
|
0547005WL012404
|
JIVAN KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271262
|
|
JEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/3659
(LOHAN)
|
0547005000NRG24161120230116849
|
22/11/2023
|
VINITA DEVI
|
0547005WL012403
|
VINITA DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271266
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/2453
(LOHAN)
|
0547005000NRG24161120230116835
|
22/11/2023
|
RAMANUJ PANDEY
|
0547005WL012403
|
RAMANUJ PANDEY
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271277
|
|
RAM MANUJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-004-02817200/2929
(LOHAN)
|
0547005000NRG24151120230116737
|
22/11/2023
|
pramila devi
|
0547005WL012378
|
pramila devi
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271214
|
|
SARGUG PANDIT S/O-RAGHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/1002
(LOHAN)
|
0547005000NRG24161120230116871
|
22/11/2023
|
ARJUN SINGH
|
0547005WL012404
|
ARJUN SINGH
|
00165
|
IBKL0001374
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271210
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/1046
(LOHAN)
|
0547005000NRG24161120230117492
|
22/11/2023
|
Parmanand Singh
|
0547005WL012454
|
Parmanand Singh
|
00165
|
IBKL0001374
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909271213
|
|
PARMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/3248
(LOHAN)
|
0547005000NRG24161120230116905
|
22/11/2023
|
SUJIT KUMAR
|
0547005WL012404
|
SUJIT KUMAR
|
00165
|
IBKL0001374
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271212
|
|
SUJEET KUMAR
|
IDBI BANK(607095)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/4039
(LOHAN)
|
0547005000NRG24161120230116861
|
22/11/2023
|
RUNI DEVI
|
0547005WL012403
|
RUNI DEVI
|
00165
|
IBKL0001374
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271211
|
|
RUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/2191
(LOHAN)
|
0547005000NRG24161120230116878
|
22/11/2023
|
KANHAIYA JEE
|
0547005WL012404
|
KANHAIYA JEE
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271267
|
|
KANHAIYA JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/1032
(LOHAN)
|
0547005000NRG24161120230116872
|
22/11/2023
|
Laliya Devi
|
0547005WL012404
|
Laliya Devi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271229
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/1039
(LOHAN)
|
0547005000NRG24161120230116873
|
22/11/2023
|
PARMANAND SINGH
|
0547005WL012404
|
PARMANAND SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271234
|
|
MR PARMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/1296
(LOHAN)
|
0547005000NRG24161120230116874
|
22/11/2023
|
arjun mahto
|
0547005WL012404
|
arjun mahto
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271207
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/1333
(LOHAN)
|
0547005000NRG24161120230116829
|
22/11/2023
|
janardhan ram
|
0547005WL012403
|
janardhan ram
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271208
|
|
MR JANARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/1342
(LOHAN)
|
0547005000NRG24151120230116705
|
22/11/2023
|
DEVAN YADAV
|
0547005WL012373
|
DEVAN YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271215
|
|
DEVANYADAVSOKAMESHARYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/1370
(LOHAN)
|
0547005000NRG24151120230116706
|
22/11/2023
|
Sadashi yadav
|
0547005WL012373
|
Sadashi yadav
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271274
|
|
MR SADASHI YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/2114
(LOHAN)
|
0547005000NRG24161120230116875
|
22/11/2023
|
SHANTI DEVI
|
0547005WL012404
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271278
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/2128
(LOHAN)
|
0547005000NRG24161120230116831
|
22/11/2023
|
RAMAKANT SINGH
|
0547005WL012403
|
RAMAKANT SINGH
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271209
|
|
MR SINGH RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/2131
(LOHAN)
|
0547005000NRG24161120230117493
|
22/11/2023
|
RAMPADARATH SINGH
|
0547005WL012454
|
RAMPADARATH SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909271233
|
|
MR RAM PADARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/2164
(LOHAN)
|
0547005000NRG24161120230116832
|
22/11/2023
|
MANOHAR SINGH
|
0547005WL012403
|
MANOHAR SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271232
|
|
MANOHER SINGH
|
BANK OF BARODA(606985)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/2164
(LOHAN)
|
0547005000NRG24161120230116876
|
22/11/2023
|
MANOHAR SINGH
|
0547005WL012404
|
MANOHAR SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271231
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/2190
(LOHAN)
|
0547005000NRG24161120230116877
|
22/11/2023
|
PAPPI DEVI
|
0547005WL012404
|
PAPPI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271270
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/2443
(LOHAN)
|
0547005000NRG24161120230116834
|
22/11/2023
|
KUNDAN KUMAR
|
0547005WL012403
|
KUNDAN KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271202
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/2481
(LOHAN)
|
0547005000NRG24161120230116836
|
22/11/2023
|
RAVINDRA SINGH
|
0547005WL012403
|
RAVINDRA SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271238
|
|
RAVINDRASINGHSOUDITSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/2500
(LOHAN)
|
0547005000NRG24161120230116879
|
22/11/2023
|
USHA DEVI
|
0547005WL012404
|
USHA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271242
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/2603
(LOHAN)
|
0547005000NRG24161120230116841
|
22/11/2023
|
PANNA DEVI
|
0547005WL012403
|
PANNA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271237
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816900/2882
(LOHAN)
|
0547005000NRG24161120230116884
|
22/11/2023
|
NITU KUMARI
|
0547005WL012404
|
NITU KUMARI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909271255
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816900/2898
(LOHAN)
|
0547005000NRG24161120230116887
|
22/11/2023
|
CHANDAN KUMAR
|
0547005WL012404
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271243
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-004-02816900/2898
(LOHAN)
|
0547005000NRG24161120230116888
|
22/11/2023
|
CHANDANI KUMARI
|
0547005WL012404
|
CHANDANI KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271235
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816900/334
(LOHAN)
|
0547005000NRG24161120230116907
|
22/11/2023
|
ranjit ram
|
0547005WL012404
|
ranjit ram
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271253
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-004-02816900/335
(LOHAN)
|
0547005000NRG24161120230116908
|
22/11/2023
|
SRIRAM PANDEY
|
0547005WL012404
|
SRIRAM PANDEY
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271205
|
|
PANDEY RAM SHREE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816900/3589
(LOHAN)
|
0547005000NRG24161120230116846
|
22/11/2023
|
MANISHA DEVI
|
0547005WL012403
|
MANISHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271239
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816900/3660
(LOHAN)
|
0547005000NRG24161120230116850
|
22/11/2023
|
SURESH THAKUR
|
0547005WL012403
|
SURESH THAKUR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271204
|
|
MR THAKUR SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816900/3940
(LOHAN)
|
0547005000NRG24161120230116851
|
22/11/2023
|
Khusbhu Kumari
|
0547005WL012403
|
Khusbhu Kumari
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271244
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816900/790
(LOHAN)
|
0547005000NRG24161120230116867
|
22/11/2023
|
SHANKAR MAHTO
|
0547005WL012403
|
SHANKAR MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271240
|
|
SHANKARMAHTOSOPRABHUMAHT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816900/966
(LOHAN)
|
0547005000NRG24161120230116868
|
22/11/2023
|
Sugia Devi
|
0547005WL012403
|
Sugia Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271230
|
|
MR SUGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816900/983
(LOHAN)
|
0547005000NRG24161120230116869
|
22/11/2023
|
Vijay Ram
|
0547005WL012403
|
Vijay Ram
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271206
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816900/986
(LOHAN)
|
0547005000NRG24161120230116870
|
22/11/2023
|
Bharat Mochi
|
0547005WL012403
|
Bharat Mochi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271203
|
|
MR BHARAT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHEWARA
|
BH-47-005-004-02816920/2859
(LOHAN)
|
0547005000NRG24151120230116720
|
22/11/2023
|
ANJANI DEVI
|
0547005WL012377
|
ANJANI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271241
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHEWARA
|
BH-47-005-004-02816920/3597
(LOHAN)
|
0547005000NRG24151120230116721
|
22/11/2023
|
LILAMA DEVI
|
0547005WL012377
|
LILAMA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271245
|
|
MRS LILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHEWARA
|
BH-47-005-004-02816920/3752
(LOHAN)
|
0547005000NRG24151120230116726
|
22/11/2023
|
jyoti devi
|
0547005WL012377
|
jyoti devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271254
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHEWARA
|
BH-47-005-004-02816920/3753
(LOHAN)
|
0547005000NRG24151120230116727
|
22/11/2023
|
Reena devi
|
0547005WL012377
|
Reena devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271252
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
58
|
CHEWARA
|
BH-47-005-004-02816900/2929
(LOHAN)
|
0547005000NRG24161120230116842
|
22/11/2023
|
RINKU DEVI
|
0547005WL012403
|
RINKU DEVI
|
00468
|
UBIN0571008
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271268
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
59
|
CHEWARA
|
BH-47-005-004-02816900/2760
(LOHAN)
|
0547005000NRG24161120230116881
|
22/11/2023
|
BABLU KUMAR
|
0547005WL012404
|
BABLU KUMAR
|
00662
|
BDBL0001443
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271276
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
CHEWARA
|
BH-47-005-004-02816900/2202
(LOHAN)
|
0547005000NRG24161120230116833
|
22/11/2023
|
ARCHANA KUMARI
|
0547005WL012403
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271272
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHEWARA
|
BH-47-005-004-02816900/2521
(LOHAN)
|
0547005000NRG24161120230116840
|
22/11/2023
|
RAM PRAVESH SINGH
|
0547005WL012403
|
RAM PRAVESH SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271275
|
|
RAM PRAWESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHEWARA
|
BH-47-005-004-02816900/2906
(LOHAN)
|
0547005000NRG24151120230116732
|
22/11/2023
|
MANO DEVI
|
0547005WL012378
|
MANO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271190
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHEWARA
|
BH-47-005-004-02816900/3242
(LOHAN)
|
0547005000NRG24161120230116902
|
22/11/2023
|
SUBODH KUMAR SINGH
|
0547005WL012404
|
SUBODH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271273
|
|
SUBODHPRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHEWARA
|
BH-47-005-004-02816900/4017
(LOHAN)
|
0547005000NRG24161120230116852
|
22/11/2023
|
Kailash Ram
|
0547005WL012403
|
Kailash Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271194
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHEWARA
|
BH-47-005-004-02816900/4021
(LOHAN)
|
0547005000NRG24161120230116853
|
22/11/2023
|
Pintu Ram
|
0547005WL012403
|
Pintu Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271197
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHEWARA
|
BH-47-005-004-02816900/4022
(LOHAN)
|
0547005000NRG24161120230116854
|
22/11/2023
|
Karu Ram
|
0547005WL012403
|
Karu Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271198
|
|
KARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHEWARA
|
BH-47-005-004-02816900/4026
(LOHAN)
|
0547005000NRG24161120230116855
|
22/11/2023
|
Soni Devi
|
0547005WL012403
|
Soni Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271201
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHEWARA
|
BH-47-005-004-02816900/4027
(LOHAN)
|
0547005000NRG24161120230116856
|
22/11/2023
|
Pinki Devi
|
0547005WL012403
|
Pinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271195
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHEWARA
|
BH-47-005-004-02816900/4033
(LOHAN)
|
0547005000NRG24161120230116857
|
22/11/2023
|
DHIRAJ KUMAR
|
0547005WL012403
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271200
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHEWARA
|
BH-47-005-004-02816900/4034
(LOHAN)
|
0547005000NRG24161120230116858
|
22/11/2023
|
Nandu yadav
|
0547005WL012403
|
Nandu yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271199
|
|
NANDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHEWARA
|
BH-47-005-004-02816900/4035
(LOHAN)
|
0547005000NRG24161120230116859
|
22/11/2023
|
Guddu kumar
|
0547005WL012403
|
Guddu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271193
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHEWARA
|
BH-47-005-004-02816900/4037
(LOHAN)
|
0547005000NRG24161120230116860
|
22/11/2023
|
NILAM DEVI
|
0547005WL012403
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271192
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHEWARA
|
BH-47-005-004-02816900/4040
(LOHAN)
|
0547005000NRG24161120230116862
|
22/11/2023
|
KESHRI DEVI
|
0547005WL012403
|
KESHRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909271196
|
|
KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHEWARA
|
BH-47-005-004-02816920/1674
(LOHAN)
|
0547005000NRG24151120230116717
|
22/11/2023
|
SUSHILA DEVI
|
0547005WL012377
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271191
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
75
|
CHEWARA
|
BH-47-005-004-02816900/2583
(LOHAN)
|
0547005000NRG24161120230116880
|
22/11/2023
|
SONA DEVI
|
0547005WL012404
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271218
|
|
SONA DEVI W/O SUDHIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
CHEWARA
|
BH-47-005-004-02816900/2788
(LOHAN)
|
0547005000NRG24161120230116882
|
22/11/2023
|
CHANDAN KUMAR
|
0547005WL012404
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271219
|
|
CHANDAN KUMAR S/O SANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHEWARA
|
BH-47-005-004-02816900/2896
(LOHAN)
|
0547005000NRG24161120230116885
|
22/11/2023
|
VIJAY KUMAR
|
0547005WL012404
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271221
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHEWARA
|
BH-47-005-004-02816900/2897
(LOHAN)
|
0547005000NRG24161120230116886
|
22/11/2023
|
SUSHANT KUMAR
|
0547005WL012404
|
SUSHANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271223
|
|
SUSHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHEWARA
|
BH-47-005-004-02816900/29
(LOHAN)
|
0547005000NRG24161120230116889
|
22/11/2023
|
Mantu yadav
|
0547005WL012404
|
Mantu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271222
|
|
MANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHEWARA
|
BH-47-005-004-02816900/2912
(LOHAN)
|
0547005000NRG24161120230116890
|
22/11/2023
|
GUNJAN DEVI
|
0547005WL012404
|
GUNJAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271271
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHEWARA
|
BH-47-005-004-02816900/2975
(LOHAN)
|
0547005000NRG24161120230116891
|
22/11/2023
|
ARTI DEVI
|
0547005WL012404
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271225
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-004-02816900/2983
(LOHAN)
|
0547005000NRG24161120230116892
|
22/11/2023
|
RADHEY SHYAM
|
0547005WL012404
|
RADHEY SHYAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271226
|
|
RADHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHEWARA
|
BH-47-005-004-02816900/2989
(LOHAN)
|
0547005000NRG24161120230116893
|
22/11/2023
|
RINKU DEVI
|
0547005WL012404
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909271220
|
|
RINKU DEVI W/O SUBODH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHEWARA
|
BH-47-005-004-02816900/337
(LOHAN)
|
0547005000NRG24161120230116909
|
22/11/2023
|
SUJIT RAM
|
0547005WL012404
|
SUJIT RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271217
|
|
SUJEET RAM S/O JANARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHEWARA
|
BH-47-005-004-02816900/3487
(LOHAN)
|
0547005000NRG24161120230116845
|
22/11/2023
|
MIKKI DEVI
|
0547005WL012403
|
MIKKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909271224
|
|
MIKKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHEWARA
|
BH-47-005-004-02816910/2833
(LOHAN)
|
0547005000NRG24151120230116735
|
22/11/2023
|
KANJESH MANJHI
|
0547005WL012378
|
KANJESH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909271227
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHEWARA
|
BH-47-005-004-02816920/3750
(LOHAN)
|
0547005000NRG24151120230116724
|
22/11/2023
|
sakhi devi
|
0547005WL012377
|
sakhi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271228
|
|
MR MUNDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHEWARA
|
BH-47-005-004-02816920/3751
(LOHAN)
|
0547005000NRG24151120230116725
|
22/11/2023
|
mundrika ram
|
0547005WL012377
|
mundrika ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271236
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHEWARA
|
BH-47-005-004-02817200/2974
(LOHAN)
|
0547005000NRG24151120230116707
|
22/11/2023
|
SHAMBHU SARAN SINGH
|
0547005WL012374
|
SHAMBHU SARAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909271216
|
|
SHAMBHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225948
|
225948
|
|
|
|
|
|
|
|