|
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
|
BISHNUGARH
|
JH-16-006-006-006/1022
(KHARNA)
|
3416006000NRG24210320242356140
|
21/03/2024
|
RITANI DEVI
|
3416006WL082495
|
RITANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317494
|
|
RITNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/1022
(KHARNA)
|
3416006000NRG24210320242356138
|
21/03/2024
|
RITANI DEVI
|
3416006WL082495
|
RITANI DEVI
|
00045
|
BARB0BARHAZ
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317495
|
|
RITNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-006/1241
(KHARNA)
|
3416006000NRG24210320242356275
|
21/03/2024
|
Sunil Kumar
|
3416006WL082497
|
Sunil Kumar
|
00045
|
BARB0BARHAZ
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317496
|
|
SUNIL KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-006-006/1021
(KHARNA)
|
3416006000NRG24210320242356135
|
21/03/2024
|
GEETA DEVI
|
3416006WL082495
|
GEETA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317486
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1021
(KHARNA)
|
3416006000NRG24210320242356136
|
21/03/2024
|
GEETA DEVI
|
3416006WL082495
|
GEETA DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317487
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/1022
(KHARNA)
|
3416006000NRG24210320242356137
|
21/03/2024
|
TEJO MAHTO
|
3416006WL082495
|
TEJO MAHTO
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317472
|
|
TEJO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/1022
(KHARNA)
|
3416006000NRG24210320242356139
|
21/03/2024
|
TEJO MAHTO
|
3416006WL082495
|
TEJO MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317473
|
|
TEJO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/1053
(KHARNA)
|
3416006000NRG24210320242356141
|
21/03/2024
|
Laxman Kumar Mahto
|
3416006WL082495
|
Laxman Kumar Mahto
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317474
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/1053
(KHARNA)
|
3416006000NRG24210320242356142
|
21/03/2024
|
Laxman Kumar Mahto
|
3416006WL082495
|
Laxman Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317475
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/1069
(KHARNA)
|
3416006000NRG24210320242356143
|
21/03/2024
|
RUPA KUMARI
|
3416006WL082495
|
RUPA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317480
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/1069
(KHARNA)
|
3416006000NRG24210320242356144
|
21/03/2024
|
RUPA KUMARI
|
3416006WL082495
|
RUPA KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317481
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/1099
(KHARNA)
|
3416006000NRG24210320242356149
|
21/03/2024
|
SUNIL KUMAR
|
3416006WL082495
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317482
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/1099
(KHARNA)
|
3416006000NRG24210320242356150
|
21/03/2024
|
SUNIL KUMAR
|
3416006WL082495
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317483
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/1120
(KHARNA)
|
3416006000NRG24210320242356158
|
21/03/2024
|
YASHODA KUMARI
|
3416006WL082495
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317476
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/1120
(KHARNA)
|
3416006000NRG24210320242356159
|
21/03/2024
|
YASHODA KUMARI
|
3416006WL082495
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317477
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/1160
(KHARNA)
|
3416006000NRG24210320242356160
|
21/03/2024
|
POONAM KUMARI
|
3416006WL082495
|
POONAM KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317484
|
|
PUNAM KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/1160
(KHARNA)
|
3416006000NRG24210320242356161
|
21/03/2024
|
POONAM KUMARI
|
3416006WL082495
|
POONAM KUMARI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317485
|
|
PUNAM KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-006/1179
(KHARNA)
|
3416006000NRG24210320242356162
|
21/03/2024
|
CHETLAL KUMAR MAHTO
|
3416006WL082495
|
CHETLAL KUMAR MAHTO
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317478
|
|
CHETLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/1179
(KHARNA)
|
3416006000NRG24210320242356163
|
21/03/2024
|
CHETLAL KUMAR MAHTO
|
3416006WL082495
|
CHETLAL KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317479
|
|
CHETLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/960
(KHARNA)
|
3416006000NRG24210320242356280
|
21/03/2024
|
GAYTRI DEVI
|
3416006WL082497
|
GAYTRI DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317471
|
|
Mrs. Gayatri Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-006-001/279
(KHARNA)
|
3416006000NRG24210320242356270
|
21/03/2024
|
CHAMELI DEVI
|
3416006WL082497
|
CHAMELI DEVI
|
00048
|
BKID0004837
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317488
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-003/372
(KHARNA)
|
3416006000NRG24210320242356120
|
21/03/2024
|
PRITI KUMAR
|
3416006WL082495
|
PRITI KUMAR
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109317489
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-005/173
(KHARNA)
|
3416006000NRG24210320242356125
|
21/03/2024
|
ANITA DEVI
|
3416006WL082495
|
ANITA DEVI
|
00048
|
BKID0004837
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317491
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-005/173
(KHARNA)
|
3416006000NRG24210320242356123
|
21/03/2024
|
ANITA DEVI
|
3416006WL082495
|
ANITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317490
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-006-006/1111
(KHARNA)
|
3416006000NRG24210320242356154
|
21/03/2024
|
BHANUI MAHTO
|
3416006WL082495
|
BHANUI MAHTO
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317492
|
|
BHANU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-006/1111
(KHARNA)
|
3416006000NRG24210320242356155
|
21/03/2024
|
BHANUI MAHTO
|
3416006WL082495
|
BHANUI MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317493
|
|
BHANU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-006-005/82
(KHARNA)
|
3416006000NRG24210320242356130
|
21/03/2024
|
Gulab pashawan
|
3416006WL082495
|
Gulab pashawan
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317454
|
|
GULAB PASWAN
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-005/82
(KHARNA)
|
3416006000NRG24210320242356132
|
21/03/2024
|
Gulab pashawan
|
3416006WL082495
|
Gulab pashawan
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317453
|
|
GULAB PASWAN
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-005/82
(KHARNA)
|
3416006000NRG24210320242356131
|
21/03/2024
|
Tara devi
|
3416006WL082495
|
Tara devi
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317452
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-005/82
(KHARNA)
|
3416006000NRG24210320242356129
|
21/03/2024
|
Tara devi
|
3416006WL082495
|
Tara devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317451
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-005/83
(KHARNA)
|
3416006000NRG24210320242356133
|
21/03/2024
|
Soniya devi
|
3416006WL082495
|
Soniya devi
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317455
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-005/83
(KHARNA)
|
3416006000NRG24210320242356134
|
21/03/2024
|
Soniya devi
|
3416006WL082495
|
Soniya devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317456
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-006/444
(KHARNA)
|
3416006000NRG24210320242356174
|
21/03/2024
|
CHINTA DEVI
|
3416006WL082495
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317457
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-006/704
(KHARNA)
|
3416006000NRG24210320242356279
|
21/03/2024
|
USHA KUMARI
|
3416006WL082497
|
USHA KUMARI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317470
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/1100
(KHARNA)
|
3416006000NRG24210320242356151
|
21/03/2024
|
PRAKASH KUMAR MAHTO
|
3416006WL082495
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3109317463
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-006/191
(KHARNA)
|
3416006000NRG24210320242356168
|
21/03/2024
|
HEMANTI DEVI
|
3416006WL082495
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317466
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/191
(KHARNA)
|
3416006000NRG24210320242356169
|
21/03/2024
|
HEMANTI DEVI
|
3416006WL082495
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317467
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-006/529
(KHARNA)
|
3416006000NRG24210320242356176
|
21/03/2024
|
RINKU DEVI
|
3416006WL082495
|
RINKU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317461
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-006/529
(KHARNA)
|
3416006000NRG24210320242356177
|
21/03/2024
|
RINKU DEVI
|
3416006WL082495
|
RINKU DEVI
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317462
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-006/664
(KHARNA)
|
3416006000NRG24210320242356179
|
21/03/2024
|
JHALIYA DEVI
|
3416006WL082495
|
JHALIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317464
|
|
JHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-006/664
(KHARNA)
|
3416006000NRG24210320242356180
|
21/03/2024
|
JHALIYA DEVI
|
3416006WL082495
|
JHALIYA DEVI
|
00415
|
SBIN0016853
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317465
|
|
JHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-006-001/83
(KHARNA)
|
3416006000NRG24210320242356271
|
21/03/2024
|
SHANTI DEVI
|
3416006WL082497
|
SHANTI DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317460
|
|
MR KAULESHWAR GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-002/290
(KHARNA)
|
3416006000NRG24210320242356118
|
21/03/2024
|
AJAY HANSADA
|
3416006WL082495
|
AJAY HANSADA
|
00415
|
SBIN0017137
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109317468
|
|
AJAY HANSDA
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-002/290
(KHARNA)
|
3416006000NRG24210320242356119
|
21/03/2024
|
AJAY HANSADA
|
3416006WL082495
|
AJAY HANSADA
|
00415
|
SBIN0017137
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109317469
|
|
AJAY HANSDA
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-005/173
(KHARNA)
|
3416006000NRG24210320242356126
|
21/03/2024
|
Prvind Paswan
|
3416006WL082495
|
Prvind Paswan
|
00415
|
SBIN0017137
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317458
|
|
MR PRIVND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-005/173
(KHARNA)
|
3416006000NRG24210320242356124
|
21/03/2024
|
Prvind Paswan
|
3416006WL082495
|
Prvind Paswan
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317459
|
|
MR PRIVND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/29
(KHARNA)
|
3416006000NRG24210320242356172
|
21/03/2024
|
SHANTI DEVI
|
3416006WL082495
|
SHANTI DEVI
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317446
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/1033
(KHARNA)
|
3416006000NRG24210320242356272
|
21/03/2024
|
RUPA KUMARI
|
3416006WL082497
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317439
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/1034
(KHARNA)
|
3416006000NRG24210320242356273
|
21/03/2024
|
BINOD KUMAR
|
3416006WL082497
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317438
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/1075
(KHARNA)
|
3416006000NRG24210320242356274
|
21/03/2024
|
ANITA DEVI
|
3416006WL082497
|
ANITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317440
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/1229
(KHARNA)
|
3416006000NRG24210320242356165
|
21/03/2024
|
MANOJ MAHTO
|
3416006WL082495
|
MANOJ MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317442
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-006/1233
(KHARNA)
|
3416006000NRG24210320242356166
|
21/03/2024
|
THANU MAHTO
|
3416006WL082495
|
THANU MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317441
|
|
THANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-006/1256
(KHARNA)
|
3416006000NRG24210320242356167
|
21/03/2024
|
KHEEMLAL MAHTO
|
3416006WL082495
|
KHEEMLAL MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317444
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-006/1272
(KHARNA)
|
3416006000NRG24210320242356276
|
21/03/2024
|
MINA KUMARI
|
3416006WL082497
|
MINA KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317445
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-006/630
(KHARNA)
|
3416006000NRG24210320242356178
|
21/03/2024
|
JUGAL MAHTO
|
3416006WL082495
|
JUGAL MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317437
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-006/708
(KHARNA)
|
3416006000NRG24210320242356181
|
21/03/2024
|
ARUN MAHTO
|
3416006WL082495
|
ARUN MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317443
|
|
ARUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-006/961
(KHARNA)
|
3416006000NRG24210320242356281
|
21/03/2024
|
DILCHAND MAHTO
|
3416006WL082497
|
DILCHAND MAHTO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317436
|
|
DILCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24210320242356269
|
21/03/2024
|
BASANTI DEVI
|
3416006WL082497
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317504
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-005/103
(KHARNA)
|
3416006000NRG24210320242356121
|
21/03/2024
|
GUDIYA DEVI
|
3416006WL082495
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317449
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-005/103
(KHARNA)
|
3416006000NRG24210320242356122
|
21/03/2024
|
GUDIYA DEVI
|
3416006WL082495
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317450
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-005/188
(KHARNA)
|
3416006000NRG24210320242356127
|
21/03/2024
|
SUNITA DEVI
|
3416006WL082495
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317447
|
|
Mrs. SUNITA DEVI WO SANTOSH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-005/188
(KHARNA)
|
3416006000NRG24210320242356128
|
21/03/2024
|
SUNITA DEVI
|
3416006WL082495
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317448
|
|
Mrs. SUNITA DEVI WO SANTOSH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-006/1071
(KHARNA)
|
3416006000NRG24210320242356145
|
21/03/2024
|
PANWA DEVI
|
3416006WL082495
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317501
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-006/1071
(KHARNA)
|
3416006000NRG24210320242356146
|
21/03/2024
|
PANWA DEVI
|
3416006WL082495
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317502
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-006/1073
(KHARNA)
|
3416006000NRG24210320242356147
|
21/03/2024
|
RANJU KUMARI
|
3416006WL082495
|
RANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317506
|
|
RANJU KUMARI
|
AXIS BANK(607153)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-006/1073
(KHARNA)
|
3416006000NRG24210320242356148
|
21/03/2024
|
RANJU KUMARI
|
3416006WL082495
|
RANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317507
|
|
RANJU KUMARI
|
AXIS BANK(607153)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-006/1110
(KHARNA)
|
3416006000NRG24210320242356152
|
21/03/2024
|
RAMESHWAR MAHTO
|
3416006WL082495
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317510
|
|
Rameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-006/1110
(KHARNA)
|
3416006000NRG24210320242356153
|
21/03/2024
|
RAMESHWAR MAHTO
|
3416006WL082495
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317511
|
|
Rameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-006/1117
(KHARNA)
|
3416006000NRG24210320242356156
|
21/03/2024
|
PUJA KUMARI
|
3416006WL082495
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317508
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-006/1117
(KHARNA)
|
3416006000NRG24210320242356157
|
21/03/2024
|
PUJA KUMARI
|
3416006WL082495
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317509
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-006/1228
(KHARNA)
|
3416006000NRG24210320242356164
|
21/03/2024
|
DEGLAL MAHTO
|
3416006WL082495
|
DEGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317512
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-006/197
(KHARNA)
|
3416006000NRG24210320242356170
|
21/03/2024
|
KOASHALIYA DEVI
|
3416006WL082495
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109317499
|
|
AUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-006/197
(KHARNA)
|
3416006000NRG24210320242356171
|
21/03/2024
|
KOASHALIYA DEVI
|
3416006WL082495
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317500
|
|
AUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-006/386
(KHARNA)
|
3416006000NRG24210320242356173
|
21/03/2024
|
RAJESH MAHTO
|
3416006WL082495
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317505
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-006/47
(KHARNA)
|
3416006000NRG24210320242356175
|
21/03/2024
|
PARWATI DEVI
|
3416006WL082495
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109317497
|
|
PARVATI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-006/623
(KHARNA)
|
3416006000NRG24210320242356277
|
21/03/2024
|
MANJU DEVI
|
3416006WL082497
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317498
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-006/67
(KHARNA)
|
3416006000NRG24210320242356278
|
21/03/2024
|
HEMIYA DEVI
|
3416006WL082497
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109317503
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87258
|
87258
|
|
|
|
|
|
|
|