|
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-47-005-004-02816900/2601
(LOHAN)
|
0547005000NRG24161120230117428
|
13/12/2023
|
SHAILESH SINGH
|
0547005WL012438
|
SHAILESH SINGH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784610
|
|
SAILESH SINGH S/O BALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2787
(LOHAN)
|
0547005000NRG24161120230117452
|
13/12/2023
|
SUSHILA DEVI
|
0547005WL012444
|
SUSHILA DEVI
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784641
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3932
(LOHAN)
|
0547005000NRG24161120230117484
|
13/12/2023
|
Guddu kumar
|
0547005WL012452
|
Guddu kumar
|
00089
|
CBIN0284106
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784657
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3963
(LOHAN)
|
0547005000NRG24161120230117442
|
13/12/2023
|
Prashu ram singh
|
0547005WL012441
|
Prashu ram singh
|
00089
|
CBIN0284106
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784658
|
|
MR SINGH RAM PARSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3886
(LOHAN)
|
0547005000NRG24151120230116709
|
13/12/2023
|
KARU SAO
|
0547005WL012375
|
KARU SAO
|
00165
|
IBKL0001374
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784626
|
|
MR KARU SAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3930
(LOHAN)
|
0547005000NRG24161120230117483
|
13/12/2023
|
Sheela Devi
|
0547005WL012452
|
Sheela Devi
|
00165
|
IBKL0001374
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784631
|
|
SHEELA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/2807
(LOHAN)
|
0547005000NRG24151120230116714
|
13/12/2023
|
BOBITA DEVI
|
0547005WL012376
|
BOBITA DEVI
|
00176
|
IDIB000S188
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907784653
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2928
(LOHAN)
|
0547005000NRG24161120230117472
|
13/12/2023
|
KRANTI DEVI
|
0547005WL012449
|
KRANTI DEVI
|
00176
|
IDIB000S654
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784642
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3107
(LOHAN)
|
0547005000NRG24161120230117480
|
13/12/2023
|
RANJANA KUMARI
|
0547005WL012451
|
RANJANA KUMARI
|
00176
|
IDIB000S654
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784646
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/4120
(LOHAN)
|
0547005000NRG24251120230119263
|
13/12/2023
|
Nirjala Kumari
|
0547005WL012702
|
Nirjala Kumari
|
00354
|
PUNB0168800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784639
|
|
NIRJALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/1053
(LOHAN)
|
0547005000NRG24161120230117448
|
13/12/2023
|
MATHURA SAW
|
0547005WL012443
|
MATHURA SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784624
|
|
MR MATHURA SAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/1063
(LOHAN)
|
0547005000NRG24071120230115142
|
13/12/2023
|
RAMPRIT PANDIT
|
0547005WL011918
|
RAMPRIT PANDIT
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784643
|
|
MR RAMPRIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/1063
(LOHAN)
|
0547005000NRG24161120230117455
|
13/12/2023
|
RAMPRIT PANDIT
|
0547005WL012445
|
RAMPRIT PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784644
|
|
MR RAMPRIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/1065
(LOHAN)
|
0547005000NRG24161120230117427
|
13/12/2023
|
Gopal Manjhi
|
0547005WL012438
|
Gopal Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784609
|
|
MR GOPAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/1081
(LOHAN)
|
0547005000NRG24161120230117451
|
13/12/2023
|
NAVIN SINGH
|
0547005WL012444
|
NAVIN SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784619
|
|
MR NAVEEN KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2012
(LOHAN)
|
0547005000NRG24161120230117467
|
13/12/2023
|
JANAKWA DEVI
|
0547005WL012448
|
JANAKWA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784627
|
|
JANAKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/2136
(LOHAN)
|
0547005000NRG24161120230117468
|
13/12/2023
|
HIMMAT MANJHI
|
0547005WL012448
|
HIMMAT MANJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784607
|
|
HIMAT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/2137
(LOHAN)
|
0547005000NRG24161120230117469
|
13/12/2023
|
MOTI THAKUR
|
0547005WL012448
|
MOTI THAKUR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784629
|
|
MOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/2144
(LOHAN)
|
0547005000NRG24161120230117460
|
13/12/2023
|
VIRAN MOCHI
|
0547005WL012446
|
VIRAN MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784615
|
|
VIRAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/2154
(LOHAN)
|
0547005000NRG24161120230117431
|
13/12/2023
|
Bhushan Prasad Singh
|
0547005WL012439
|
Bhushan Prasad Singh
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784616
|
|
MR BHUSHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/2174
(LOHAN)
|
0547005000NRG24011220230121030
|
13/12/2023
|
LALAN PANDIT
|
0547005WL013061
|
LALAN PANDIT
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784640
|
|
LALAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/2454
(LOHAN)
|
0547005000NRG24071120230115143
|
13/12/2023
|
TUNIYA DEVI
|
0547005WL011918
|
TUNIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784647
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/2454
(LOHAN)
|
0547005000NRG24161120230117456
|
13/12/2023
|
TUNIYA DEVI
|
0547005WL012445
|
TUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784648
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/2455
(LOHAN)
|
0547005000NRG24161120230117457
|
13/12/2023
|
LALAN MOCHI
|
0547005WL012445
|
LALAN MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784649
|
|
MR LALAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/2459
(LOHAN)
|
0547005000NRG24161120230117432
|
13/12/2023
|
RAUKI KUMAR
|
0547005WL012439
|
RAUKI KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784611
|
|
MR ROUKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/2707
(LOHAN)
|
0547005000NRG24161120230117479
|
13/12/2023
|
BHAGWATI DEVI
|
0547005WL012451
|
BHAGWATI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784608
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/2709
(LOHAN)
|
0547005000NRG24161120230117471
|
13/12/2023
|
SAROJNI DEVI
|
0547005WL012449
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784628
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/2727
(LOHAN)
|
0547005000NRG24161120230117429
|
13/12/2023
|
JUNA DEVI
|
0547005WL012438
|
JUNA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784617
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/2740
(LOHAN)
|
0547005000NRG24161120230117433
|
13/12/2023
|
PUNAM DEVI
|
0547005WL012439
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784618
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/2905
(LOHAN)
|
0547005000NRG24161120230117449
|
13/12/2023
|
RUBIYA DEVI
|
0547005WL012443
|
RUBIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784651
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/2925
(LOHAN)
|
0547005000NRG24161120230117461
|
13/12/2023
|
MAMTA DEVI
|
0547005WL012446
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784625
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/3012
(LOHAN)
|
0547005000NRG24011220230121031
|
13/12/2023
|
SHAMBHU RAM
|
0547005WL013061
|
SHAMBHU RAM
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784645
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3127
(LOHAN)
|
0547005000NRG24161120230117430
|
13/12/2023
|
kajal devi
|
0547005WL012438
|
kajal devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784650
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/3179
(LOHAN)
|
0547005000NRG24161120230117453
|
13/12/2023
|
SHYAMSUNDRI DEVI
|
0547005WL012444
|
SHYAMSUNDRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784620
|
|
SHYAM SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/341
(LOHAN)
|
0547005000NRG24161120230117440
|
13/12/2023
|
Anil Mochi
|
0547005WL012441
|
Anil Mochi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784614
|
|
ANIL RADHE MOCHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/3783
(LOHAN)
|
0547005000NRG24161120230117435
|
13/12/2023
|
CHANDAN KUMAR
|
0547005WL012440
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784652
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/3929
(LOHAN)
|
0547005000NRG24161120230117443
|
13/12/2023
|
Chandni kumari
|
0547005WL012442
|
Chandni kumari
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784656
|
|
CHANDANI KUMARI
|
AXIS BANK(607153)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/3951
(LOHAN)
|
0547005000NRG24161120230117437
|
13/12/2023
|
Manti Devi
|
0547005WL012440
|
Manti Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784655
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/3989
(LOHAN)
|
0547005000NRG24161120230117438
|
13/12/2023
|
Pairi Devi
|
0547005WL012440
|
Pairi Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784659
|
|
MRS PAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/3990
(LOHAN)
|
0547005000NRG24161120230117486
|
13/12/2023
|
Mala Devi
|
0547005WL012452
|
Mala Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784660
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/4117
(LOHAN)
|
0547005000NRG24161120230117463
|
13/12/2023
|
Rita Devi
|
0547005WL012447
|
Rita Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784661
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-004-02816900/239
(LOHAN)
|
0547005000NRG24161120230117470
|
13/12/2023
|
jojan manjhi
|
0547005WL012448
|
jojan manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784593
|
|
JOJAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816900/3881
(LOHAN)
|
0547005000NRG24161120230117473
|
13/12/2023
|
Mithun Kumar
|
0547005WL012449
|
Mithun Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784594
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHEWARA
|
BH-47-005-004-02816900/3884
(LOHAN)
|
0547005000NRG24161120230117436
|
13/12/2023
|
Sonu Manjhi
|
0547005WL012440
|
Sonu Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784595
|
|
SONU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-004-02816900/3887
(LOHAN)
|
0547005000NRG24161120230117441
|
13/12/2023
|
Ajay Manjhi
|
0547005WL012441
|
Ajay Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784596
|
|
AJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHEWARA
|
BH-47-005-004-02816900/3928
(LOHAN)
|
0547005000NRG24151120230116710
|
13/12/2023
|
Rajhansh Kumar
|
0547005WL012375
|
Rajhansh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784597
|
|
RAJHANS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHEWARA
|
BH-47-005-004-02816900/3946
(LOHAN)
|
0547005000NRG24161120230117444
|
13/12/2023
|
Chhote Manjhi
|
0547005WL012442
|
Chhote Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784600
|
|
CHHOTE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHEWARA
|
BH-47-005-004-02816900/3952
(LOHAN)
|
0547005000NRG24161120230117474
|
13/12/2023
|
Parvati Devi
|
0547005WL012449
|
Parvati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784599
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHEWARA
|
BH-47-005-004-02816900/3953
(LOHAN)
|
0547005000NRG24161120230117454
|
13/12/2023
|
Ranveer Kumar
|
0547005WL012444
|
Ranveer Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784598
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHEWARA
|
BH-47-005-004-02816900/3954
(LOHAN)
|
0547005000NRG24161120230117445
|
13/12/2023
|
Maruan mochi
|
0547005WL012442
|
Maruan mochi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784601
|
|
MARUAN MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHEWARA
|
BH-47-005-004-02816900/3955
(LOHAN)
|
0547005000NRG24251120230119262
|
13/12/2023
|
Makun Kumar
|
0547005WL012702
|
Makun Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784602
|
|
MAKUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHEWARA
|
BH-47-005-004-02816900/3956
(LOHAN)
|
0547005000NRG24151120230116712
|
13/12/2023
|
Ajit Mochi
|
0547005WL012376
|
Ajit Mochi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907784604
|
|
AJIT MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHEWARA
|
BH-47-005-004-02816900/3960
(LOHAN)
|
0547005000NRG24161120230117485
|
13/12/2023
|
Mantosh ravidas
|
0547005WL012452
|
Mantosh ravidas
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784603
|
|
MANTOSH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHEWARA
|
BH-47-005-004-02816900/4075
(LOHAN)
|
0547005000NRG24161120230117446
|
13/12/2023
|
Kalbatiya devi
|
0547005WL012442
|
Kalbatiya devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784605
|
|
KALVATIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHEWARA
|
BH-47-005-004-02816900/4111
(LOHAN)
|
0547005000NRG24161120230117475
|
13/12/2023
|
Pappu Kumar
|
0547005WL012450
|
Pappu Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784636
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHEWARA
|
BH-47-005-004-02816900/4112
(LOHAN)
|
0547005000NRG24161120230117476
|
13/12/2023
|
Mohan Manjhi
|
0547005WL012450
|
Mohan Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784590
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHEWARA
|
BH-47-005-004-02816900/4114
(LOHAN)
|
0547005000NRG24161120230117477
|
13/12/2023
|
Jiv Lal Manjhi
|
0547005WL012450
|
Jiv Lal Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784637
|
|
JIV LAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHEWARA
|
BH-47-005-004-02816900/4118
(LOHAN)
|
0547005000NRG24161120230117464
|
13/12/2023
|
Manti Devi
|
0547005WL012447
|
Manti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784633
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHEWARA
|
BH-47-005-004-02816900/4119
(LOHAN)
|
0547005000NRG24161120230117465
|
13/12/2023
|
Aganu Manjhi
|
0547005WL012447
|
Aganu Manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784606
|
|
AGANU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHEWARA
|
BH-47-005-004-02816900/4123
(LOHAN)
|
0547005000NRG24161120230117466
|
13/12/2023
|
Bhikhari manjhi
|
0547005WL012447
|
Bhikhari manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784634
|
|
BHIKHARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHEWARA
|
BH-47-005-004-02816900/4124
(LOHAN)
|
0547005000NRG24251120230119264
|
13/12/2023
|
Bablu Kumar
|
0547005WL012702
|
Bablu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784635
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHEWARA
|
BH-47-005-004-02816900/4126
(LOHAN)
|
0547005000NRG24251120230119265
|
13/12/2023
|
Sakindar Manjhi
|
0547005WL012702
|
Sakindar Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784632
|
|
SAKINDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHEWARA
|
BH-47-005-004-02816900/4155
(LOHAN)
|
0547005000NRG24011220230121032
|
13/12/2023
|
Narayan Ravidas
|
0547005WL013061
|
Narayan Ravidas
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784638
|
|
NARAYAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHEWARA
|
BH-47-005-004-02816900/4156
(LOHAN)
|
0547005000NRG24011220230121033
|
13/12/2023
|
Naresh Rajak
|
0547005WL013061
|
Naresh Rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784592
|
|
NARESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHEWARA
|
BH-47-005-004-02816900/974
(LOHAN)
|
0547005000NRG24161120230117478
|
13/12/2023
|
KARU MOCHI
|
0547005WL012450
|
KARU MOCHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907784591
|
|
KARU MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
66
|
CHEWARA
|
BH-47-005-004-02816900/2777
(LOHAN)
|
0547005000NRG24161120230117434
|
13/12/2023
|
PUNAM DEVI
|
0547005WL012439
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784613
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHEWARA
|
BH-47-005-004-02816900/3215
(LOHAN)
|
0547005000NRG24161120230117462
|
13/12/2023
|
anand kishor
|
0547005WL012446
|
anand kishor
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784612
|
|
ANAND KISHOR S/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHEWARA
|
BH-47-005-004-02816900/3237
(LOHAN)
|
0547005000NRG24161120230117458
|
13/12/2023
|
ANU KUMARI
|
0547005WL012445
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784623
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHEWARA
|
BH-47-005-004-02816900/3237
(LOHAN)
|
0547005000NRG24071120230115144
|
13/12/2023
|
ANU KUMARI
|
0547005WL011918
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907784622
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-004-02816900/3770
(LOHAN)
|
0547005000NRG24161120230117481
|
13/12/2023
|
Sushil kumar sinha
|
0547005WL012451
|
Sushil kumar sinha
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907784621
|
|
SUSHIL KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHEWARA
|
BH-47-005-004-02816900/3865
(LOHAN)
|
0547005000NRG24151120230116708
|
13/12/2023
|
Priyanka Kumari
|
0547005WL012375
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907784630
|
|
PRIYANKA KUMARI W/O SANJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHEWARA
|
BH-47-005-004-02816920/3757
(LOHAN)
|
0547005000NRG24151120230116715
|
13/12/2023
|
komal kumari
|
0547005WL012376
|
komal kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907784654
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|