|
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-47-005-005-02815300/4072
(CHATHIYARA)
|
0547005000NRG24070220240146227
|
08/02/2024
|
ASMITA KUMARI
|
0547005WL016150
|
ASMITA KUMARI
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551184
|
|
ASMITA KUMARI D/O SHAMBHU MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/4073
(CHATHIYARA)
|
0547005000NRG24070220240146213
|
08/02/2024
|
YUGESHWAR KUMAR
|
0547005WL016148
|
YUGESHWAR KUMAR
|
00048
|
BKID0004592
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154551179
|
|
YUGESHWAR KUMAR S/O-BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/4427
(CHATHIYARA)
|
0547005000NRG24070220240146177
|
08/02/2024
|
Pintu Kumar
|
0547005WL016137
|
Pintu Kumar
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551181
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/995
(CHATHIYARA)
|
0547005000NRG24070220240146204
|
08/02/2024
|
RAJIV KUMAR
|
0547005WL016145
|
RAJIV KUMAR
|
00048
|
BKID0004592
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551175
|
|
RAJIV KUMAR S/O RAMASHRAY PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/4424
(CHATHIYARA)
|
0547005000NRG24070220240146199
|
08/02/2024
|
Priyanka devi
|
0547005WL016143
|
Priyanka devi
|
00078
|
CNRB0001721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551136
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/1160
(CHATHIYARA)
|
0547005000NRG24070220240146193
|
08/02/2024
|
RITA DEVI
|
0547005WL016142
|
RITA DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551143
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/1689
(CHATHIYARA)
|
0547005000NRG24070220240146232
|
08/02/2024
|
Sikandra Yadav
|
0547005WL016152
|
Sikandra Yadav
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551140
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/1691
(CHATHIYARA)
|
0547005000NRG24070220240146233
|
08/02/2024
|
Shalesh Yadav
|
0547005WL016152
|
Shalesh Yadav
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551158
|
|
SAILESH YADAV
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/1875
(CHATHIYARA)
|
0547005000NRG24070220240146205
|
08/02/2024
|
PINKI DEVI
|
0547005WL016146
|
PINKI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551155
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/239
(CHATHIYARA)
|
0547005000NRG24070220240146194
|
08/02/2024
|
TINA DEVI
|
0547005WL016142
|
TINA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551164
|
|
TEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/295
(CHATHIYARA)
|
0547005000NRG24070220240146206
|
08/02/2024
|
SHARVAN MAHATO
|
0547005WL016146
|
SHARVAN MAHATO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551138
|
|
SHRAVAN MAHTO
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02814700/3937
(CHATHIYARA)
|
0547005000NRG24070220240146208
|
08/02/2024
|
bandana kumari
|
0547005WL016146
|
bandana kumari
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551156
|
|
BANDANA KUMARI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02814700/3937
(CHATHIYARA)
|
0547005000NRG24070220240146207
|
08/02/2024
|
mahesh yadav
|
0547005WL016146
|
mahesh yadav
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551139
|
|
MAHESH PRASAD YADAV
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02814700/4138
(CHATHIYARA)
|
0547005000NRG24070220240146235
|
08/02/2024
|
LAKSHMAN YADAV
|
0547005WL016152
|
LAKSHMAN YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551144
|
|
LAKSHMAN YADAV
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814700/647
(CHATHIYARA)
|
0547005000NRG24070220240146197
|
08/02/2024
|
Shiballam Yadav
|
0547005WL016143
|
Shiballam Yadav
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551146
|
|
BALAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-005-02814700/651
(CHATHIYARA)
|
0547005000NRG24070220240146196
|
08/02/2024
|
Banaras Yadav
|
0547005WL016142
|
Banaras Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551160
|
|
SHRI VANARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/1549
(CHATHIYARA)
|
0547005000NRG24070220240146224
|
08/02/2024
|
visheshwar yadav
|
0547005WL016150
|
visheshwar yadav
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551141
|
|
VISHO YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/2287
(CHATHIYARA)
|
0547005000NRG24070220240146180
|
08/02/2024
|
BABLU KUMAR
|
0547005WL016138
|
BABLU KUMAR
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551145
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/953
(CHATHIYARA)
|
0547005000NRG24070220240146182
|
08/02/2024
|
Janki Mahto
|
0547005WL016138
|
Janki Mahto
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551142
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/4065
(CHATHIYARA)
|
0547005000NRG24070220240146212
|
08/02/2024
|
ANITA DEVI
|
0547005WL016148
|
ANITA DEVI
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551167
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/1032
(CHATHIYARA)
|
0547005000NRG24070220240146218
|
08/02/2024
|
PAKWA DEVI
|
0547005WL016149
|
PAKWA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551170
|
|
MRS PAKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/4423
(CHATHIYARA)
|
0547005000NRG24070220240146223
|
08/02/2024
|
Mukesh kumar
|
0547005WL016149
|
Mukesh kumar
|
00176
|
IDIB000S188
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154551186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/202
(CHATHIYARA)
|
0547005000NRG24070220240146179
|
08/02/2024
|
jageshwari devi
|
0547005WL016138
|
jageshwari devi
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551134
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/4428
(CHATHIYARA)
|
0547005000NRG24070220240146171
|
08/02/2024
|
Dhiraj Kumar
|
0547005WL016135
|
Dhiraj Kumar
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551135
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/3972
(CHATHIYARA)
|
0547005000NRG24070220240146174
|
08/02/2024
|
VIJAY KUMAR
|
0547005WL016136
|
VIJAY KUMAR
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551183
|
|
VIJAY KUMAR S/O- KAPILDEO KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/4019
(CHATHIYARA)
|
0547005000NRG24070220240146209
|
08/02/2024
|
KARMVIR KUMAR
|
0547005WL016147
|
KARMVIR KUMAR
|
00354
|
PUNB0667800
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154551185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/144
(CHATHIYARA)
|
0547005000NRG24070220240146219
|
08/02/2024
|
RENU DEVI
|
0547005WL016149
|
RENU DEVI
|
00415
|
SBIN0002611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551159
|
|
MRS UGANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3715
(CHATHIYARA)
|
0547005000NRG24070220240146181
|
08/02/2024
|
Sanjiv kumar
|
0547005WL016138
|
Sanjiv kumar
|
00415
|
SBIN0002611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551153
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/8389
(CHATHIYARA)
|
0547005000NRG24070220240146170
|
08/02/2024
|
Kajal Kumari
|
0547005WL016134
|
Kajal Kumari
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551168
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-005-02814700/270
(CHATHIYARA)
|
0547005000NRG24070220240146195
|
08/02/2024
|
MASUDAN MAHTO
|
0547005WL016142
|
MASUDAN MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551147
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02814800/2827
(CHATHIYARA)
|
0547005000NRG24070220240146210
|
08/02/2024
|
kiran kumari
|
0547005WL016148
|
kiran kumari
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551162
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815100/4211
(CHATHIYARA)
|
0547005000NRG24070220240146226
|
08/02/2024
|
MAYA DEVI
|
0547005WL016150
|
MAYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551188
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815100/4211
(CHATHIYARA)
|
0547005000NRG24070220240146225
|
08/02/2024
|
PARSHURAM YADAV
|
0547005WL016150
|
PARSHURAM YADAV
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551169
|
|
MR PARSHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/2618
(CHATHIYARA)
|
0547005000NRG24070220240146183
|
08/02/2024
|
SURESH PRASAD
|
0547005WL016139
|
SURESH PRASAD
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551157
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/2649
(CHATHIYARA)
|
0547005000NRG24070220240146220
|
08/02/2024
|
SARITA DEVI
|
0547005WL016149
|
SARITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551150
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/3175
(CHATHIYARA)
|
0547005000NRG24070220240146176
|
08/02/2024
|
ARCHNA KUMARI
|
0547005WL016137
|
ARCHNA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551172
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/3410
(CHATHIYARA)
|
0547005000NRG24070220240146173
|
08/02/2024
|
SANTOSH KUMAR
|
0547005WL016136
|
SANTOSH KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551177
|
|
MR SANTOSH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/3907
(CHATHIYARA)
|
0547005000NRG24070220240146221
|
08/02/2024
|
ARUN PANDIT
|
0547005WL016149
|
ARUN PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551174
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/3910
(CHATHIYARA)
|
0547005000NRG24070220240146200
|
08/02/2024
|
SHOBHA DEVI
|
0547005WL016144
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551148
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815300/3980
(CHATHIYARA)
|
0547005000NRG24070220240146184
|
08/02/2024
|
CHANDA KUMARI
|
0547005WL016139
|
CHANDA KUMARI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551180
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/4268
(CHATHIYARA)
|
0547005000NRG24070220240146185
|
08/02/2024
|
KANCHAN DEVI
|
0547005WL016139
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551161
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815300/4293
(CHATHIYARA)
|
0547005000NRG24070220240146214
|
08/02/2024
|
RENU DEVI
|
0547005WL016148
|
RENU DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551151
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815300/4294
(CHATHIYARA)
|
0547005000NRG24070220240146215
|
08/02/2024
|
SUBHASH YADAV
|
0547005WL016148
|
SUBHASH YADAV
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551154
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/4295
(CHATHIYARA)
|
0547005000NRG24070220240146222
|
08/02/2024
|
SUMAN KUMARI
|
0547005WL016149
|
SUMAN KUMARI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551173
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815300/441
(CHATHIYARA)
|
0547005000NRG24070220240146186
|
08/02/2024
|
BALMIKI MANJHI
|
0547005WL016139
|
BALMIKI MANJHI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551171
|
|
MR BALMIKI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/4418
(CHATHIYARA)
|
0547005000NRG24070220240146198
|
08/02/2024
|
Ranju Kumari
|
0547005WL016143
|
Ranju Kumari
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551187
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/4431
(CHATHIYARA)
|
0547005000NRG24070220240146172
|
08/02/2024
|
VINAY KUMAR
|
0547005WL016135
|
VINAY KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551163
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHEWARA
|
BH-47-005-005-02815300/478
(CHATHIYARA)
|
0547005000NRG24070220240146178
|
08/02/2024
|
MADHUSUDAN YADAV
|
0547005WL016137
|
MADHUSUDAN YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551152
|
|
MR MASUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-005-02815300/906
(CHATHIYARA)
|
0547005000NRG24070220240146175
|
08/02/2024
|
SANJAY TANTI
|
0547005WL016136
|
SANJAY TANTI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154551182
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHEWARA
|
BH-47-005-005-02815300/991
(CHATHIYARA)
|
0547005000NRG24070220240146203
|
08/02/2024
|
PREM KUMAR
|
0547005WL016145
|
PREM KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551178
|
|
MRS PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
51
|
CHEWARA
|
BH-47-005-005-02814700/4122
(CHATHIYARA)
|
0547005000NRG24070220240146234
|
08/02/2024
|
ROHIT RAM KAHAR
|
0547005WL016152
|
ROHIT RAM KAHAR
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551189
|
|
ROHIT RAM KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHEWARA
|
BH-47-005-005-02815300/144
(CHATHIYARA)
|
0547005000NRG24070220240146211
|
08/02/2024
|
ISHWAR MAHTO
|
0547005WL016148
|
ISHWAR MAHTO
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154551176
|
|
ISHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
CHEWARA
|
BH-47-005-005-02815300/4085
(CHATHIYARA)
|
0547005000NRG24070220240146202
|
08/02/2024
|
NITISH KUMAR
|
0547005WL016145
|
NITISH KUMAR
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551137
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
CHEWARA
|
BH-47-005-005-02815100/4236
(CHATHIYARA)
|
0547005000NRG24070220240146216
|
08/02/2024
|
SUJIT KUMAR
|
0547005WL016149
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551166
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHEWARA
|
BH-47-005-005-02815100/4237
(CHATHIYARA)
|
0547005000NRG24070220240146217
|
08/02/2024
|
SITA DEVI
|
0547005WL016149
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154551165
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHEWARA
|
BH-47-005-005-02815300/3878
(CHATHIYARA)
|
0547005000NRG24070220240146201
|
08/02/2024
|
BALESHWAR MAHTO
|
0547005WL016145
|
BALESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154551149
|
|
BALESAR MAHATO S/O MATO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|