|
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-16-006-025-005/149
(JOBAR)
|
3416006000NRG24Z230320242370299
|
23/03/2024
|
THAKURI DEVI
|
3416006WL083016
|
THAKURI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
THAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-025-005/271
(JOBAR)
|
3416006000NRG24Z230320242370204
|
23/03/2024
|
RUKMANI DEVI
|
3416006WL083014
|
RUKMANI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-025-005/436
(JOBAR)
|
3416006000NRG24Z230320242370306
|
23/03/2024
|
SANGITA DEVI
|
3416006WL083016
|
SANGITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-025-006/171
(JOBAR)
|
3416006000NRG24Z230320242370220
|
23/03/2024
|
Teswa devi
|
3416006WL083014
|
Teswa devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TESAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-025-005/89
(JOBAR)
|
3416006000NRG24Z230320242370312
|
23/03/2024
|
JAGERNATH MAHTO
|
3416006WL083016
|
JAGERNATH MAHTO
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGRANATH MAHTO,S/O LATE JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-025-005/157
(JOBAR)
|
3416006000NRG24Z230320242370194
|
23/03/2024
|
BAJNI DEVI
|
3416006WL083014
|
BAJNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BAJANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-025-005/233
(JOBAR)
|
3416006000NRG24Z230320242370203
|
23/03/2024
|
FULMATI DEVI
|
3416006WL083014
|
FULMATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-025-005/42-A
(JOBAR)
|
3416006000NRG24Z230320242370210
|
23/03/2024
|
MUNIYA DEVI
|
3416006WL083014
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-025-005/52
(JOBAR)
|
3416006000NRG24Z230320242370214
|
23/03/2024
|
Sarita Devi
|
3416006WL083014
|
Sarita Devi
|
00048
|
BKID0004813
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-025-006/11
(JOBAR)
|
3416006000NRG24Z230320242370318
|
23/03/2024
|
PARMESHWAR MAHTO
|
3416006WL083016
|
PARMESHWAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARMESHWAR MAHTO and TILKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-025-006/11
(JOBAR)
|
3416006000NRG24Z230320242370319
|
23/03/2024
|
TILKI DEVI
|
3416006WL083016
|
TILKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. TILKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-025-006/43-A
(JOBAR)
|
3416006000NRG24Z230320242370322
|
23/03/2024
|
MUNWA DEVI
|
3416006WL083016
|
MUNWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MUNWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-025-005/142
(JOBAR)
|
3416006000NRG24Z230320242370192
|
23/03/2024
|
NEMIYA DEVI
|
3416006WL083014
|
NEMIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-025-005/146
(JOBAR)
|
3416006000NRG24Z230320242370193
|
23/03/2024
|
DHANESHWARI DEVI.
|
3416006WL083014
|
DHANESHWARI DEVI.
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-025-005/400
(JOBAR)
|
3416006000NRG24Z230320242370305
|
23/03/2024
|
AAMNA KHATUN
|
3416006WL083016
|
AAMNA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-025-005/442
(JOBAR)
|
3416006000NRG24Z230320242370307
|
23/03/2024
|
JIWANTI DEVI
|
3416006WL083016
|
JIWANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JIWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-025-005/476
(JOBAR)
|
3416006000NRG24Z230320242370310
|
23/03/2024
|
PARWATI KUMARI
|
3416006WL083016
|
PARWATI KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ms. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-025-006/156
(JOBAR)
|
3416006000NRG24Z230320242370320
|
23/03/2024
|
Nirmal mahto
|
3416006WL083016
|
Nirmal mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-025-006/43-A
(JOBAR)
|
3416006000NRG24Z230320242370323
|
23/03/2024
|
DHANESWAR MAHTO
|
3416006WL083016
|
DHANESWAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-025-006/91
(JOBAR)
|
3416006000NRG24Z230320242370225
|
23/03/2024
|
DOMAR MAHTO
|
3416006WL083014
|
DOMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-025-001/216
(JOBAR)
|
3416006000NRG24Z230320242370289
|
23/03/2024
|
BINA DEVI
|
3416006WL083016
|
BINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-025-001/235
(JOBAR)
|
3416006000NRG24Z230320242370290
|
23/03/2024
|
YASODA DEVI
|
3416006WL083016
|
YASODA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR KHIROCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-025-006/107
(JOBAR)
|
3416006000NRG24Z230320242370217
|
23/03/2024
|
DHANI MAHTO
|
3416006WL083014
|
DHANI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-025-006/157
(JOBAR)
|
3416006000NRG24Z230320242370321
|
23/03/2024
|
Khiro mahto
|
3416006WL083016
|
Khiro mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KHIRO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-025-006/8-A
(JOBAR)
|
3416006000NRG24Z230320242370325
|
23/03/2024
|
KOUSALYA DEVI
|
3416006WL083016
|
KOUSALYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
BISHNUGARH
|
JH-16-006-025-005/470
(JOBAR)
|
3416006000NRG24Z230320242370309
|
23/03/2024
|
SAVITA KUMARI
|
3416006WL083016
|
SAVITA KUMARI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-025-005/391
(JOBAR)
|
3416006000NRG24Z230320242370206
|
23/03/2024
|
Punam Kumari
|
3416006WL083014
|
Punam Kumari
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-025-001/159
(JOBAR)
|
3416006000NRG24Z230320242370288
|
23/03/2024
|
GUJAR MAHTO
|
3416006WL083016
|
GUJAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR GUJAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-025-001/315
(JOBAR)
|
3416006000NRG24Z230320242370291
|
23/03/2024
|
JASODA DEVI
|
3416006WL083016
|
JASODA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-025-001/324
(JOBAR)
|
3416006000NRG24Z230320242370292
|
23/03/2024
|
NILAM MAHTO
|
3416006WL083016
|
NILAM MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-025-001/378
(JOBAR)
|
3416006000NRG24Z230320242370293
|
23/03/2024
|
DHANESHWARI DEVI
|
3416006WL083016
|
DHANESHWARI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-025-001/397
(JOBAR)
|
3416006000NRG24Z230320242369964
|
23/03/2024
|
Kameshwar Mahto
|
3416006WL083007
|
Kameshwar Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-025-001/440
(JOBAR)
|
3416006000NRG24Z230320242370295
|
23/03/2024
|
PRAKASH KUMAR
|
3416006WL083016
|
PRAKASH KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISHNUGARH
|
JH-16-006-025-004/89-A
(JOBAR)
|
3416006000NRG24Z230320242369969
|
23/03/2024
|
SUKHADEV KUMAR PATEL
|
3416006WL083007
|
SUKHADEV KUMAR PATEL
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SUKHDEV KR PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-025-005/102
(JOBAR)
|
3416006000NRG24Z230320242370190
|
23/03/2024
|
SOBHA DEVI
|
3416006WL083014
|
SOBHA DEVI
|
00415
|
SBIN0006231
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-025-005/190
(JOBAR)
|
3416006000NRG24Z230320242370195
|
23/03/2024
|
DEWANTI DEVI
|
3416006WL083014
|
DEWANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-025-005/208
(JOBAR)
|
3416006000NRG24Z230320242370301
|
23/03/2024
|
MAKO DEVI
|
3416006WL083016
|
MAKO DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-025-005/215
(JOBAR)
|
3416006000NRG24Z230320242370199
|
23/03/2024
|
GOVIND HANSDA
|
3416006WL083014
|
GOVIND HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR GOVIND HANSADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-025-005/230
(JOBAR)
|
3416006000NRG24Z230320242370202
|
23/03/2024
|
SITA DEVI
|
3416006WL083014
|
SITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-025-005/397
(JOBAR)
|
3416006000NRG24Z230320242370303
|
23/03/2024
|
Kailash Mahto
|
3416006WL083016
|
Kailash Mahto
|
00415
|
SBIN0006231
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAILASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-025-005/417
(JOBAR)
|
3416006000NRG24Z230320242370209
|
23/03/2024
|
BEENA KUMARI
|
3416006WL083014
|
BEENA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-025-005/465
(JOBAR)
|
3416006000NRG24Z230320242370308
|
23/03/2024
|
MINA KUMARI
|
3416006WL083016
|
MINA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BISHNUGARH
|
JH-16-006-025-005/477
(JOBAR)
|
3416006000NRG24Z230320242370311
|
23/03/2024
|
AJIT KUMAR
|
3416006WL083016
|
AJIT KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-025-005/80-A
(JOBAR)
|
3416006000NRG24Z230320242370215
|
23/03/2024
|
Nemiya Devi
|
3416006WL083014
|
Nemiya Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. NEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-025-005/83
(JOBAR)
|
3416006000NRG24Z230320242370216
|
23/03/2024
|
CHINTA DEVI
|
3416006WL083014
|
CHINTA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-025-005/98
(JOBAR)
|
3416006000NRG24Z230320242370314
|
23/03/2024
|
KHAMIYA DEVI
|
3416006WL083016
|
KHAMIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KHEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-025-005/99
(JOBAR)
|
3416006000NRG24Z230320242370315
|
23/03/2024
|
LOKAN MAHTO
|
3416006WL083016
|
LOKAN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LOKAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-025-006/103
(JOBAR)
|
3416006000NRG24Z230320242370317
|
23/03/2024
|
RUKMANI DEVI
|
3416006WL083016
|
RUKMANI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-025-006/8-A
(JOBAR)
|
3416006000NRG24Z230320242370324
|
23/03/2024
|
JAGERNATH MAHO
|
3416006WL083016
|
JAGERNATH MAHO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-025-001/383
(JOBAR)
|
3416006000NRG24Z230320242369963
|
23/03/2024
|
ASHA CHOUDHARI
|
3416006WL083007
|
ASHA CHOUDHARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS ASHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-025-005/337
(JOBAR)
|
3416006000NRG24Z230320242370205
|
23/03/2024
|
PANO DEVI
|
3416006WL083014
|
PANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BISHNUGARH
|
JH-16-006-025-006/110-A
(JOBAR)
|
3416006000NRG24Z230320242370218
|
23/03/2024
|
PREMCHAND MAHTO
|
3416006WL083014
|
PREMCHAND MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Premchand Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-025-001/406
(JOBAR)
|
3416006000NRG24Z230320242369965
|
23/03/2024
|
SITA DEVI
|
3416006WL083007
|
SITA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-025-001/407
(JOBAR)
|
3416006000NRG24Z230320242369966
|
23/03/2024
|
GEETA DEVI
|
3416006WL083007
|
GEETA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-025-001/74
(JOBAR)
|
3416006000NRG24Z230320242369968
|
23/03/2024
|
TEJIA DEVI
|
3416006WL083007
|
TEJIA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR TEJIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-025-005/148
(JOBAR)
|
3416006000NRG24Z230320242370298
|
23/03/2024
|
YASODA DEVI
|
3416006WL083016
|
YASODA DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-025-005/221
(JOBAR)
|
3416006000NRG24Z230320242370200
|
23/03/2024
|
BABITA DEVI
|
3416006WL083014
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-025-005/226
(JOBAR)
|
3416006000NRG24Z230320242370201
|
23/03/2024
|
DEWANTI MARANDI
|
3416006WL083014
|
DEWANTI MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Devanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BISHNUGARH
|
JH-16-006-025-005/40-A
(JOBAR)
|
3416006000NRG24Z230320242370304
|
23/03/2024
|
RUKSANA KHATUN
|
3416006WL083016
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUKSHNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-025-005/489
(JOBAR)
|
3416006000NRG24Z230320242370213
|
23/03/2024
|
SUMANTI KUMARI
|
3416006WL083014
|
SUMANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-025-006/14
(JOBAR)
|
3416006000NRG24Z230320242370219
|
23/03/2024
|
HEMANTI DEVI
|
3416006WL083014
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-025-006/175
(JOBAR)
|
3416006000NRG24Z230320242370221
|
23/03/2024
|
JAGARNATH MAHTO
|
3416006WL083014
|
JAGARNATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-025-006/241
(JOBAR)
|
3416006000NRG24Z230320242370223
|
23/03/2024
|
HARILAL MAHTO
|
3416006WL083014
|
HARILAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. HARILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-025-006/44
(JOBAR)
|
3416006000NRG24Z230320242370224
|
23/03/2024
|
LALJI MAHTO
|
3416006WL083014
|
LALJI MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-025-006/97
(JOBAR)
|
3416006000NRG24Z230320242369971
|
23/03/2024
|
SURAJ MAHTO
|
3416006WL083007
|
SURAJ MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SURAJ KUMAR PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-025-001/438
(JOBAR)
|
3416006000NRG24Z230320242370294
|
23/03/2024
|
PUJA DEVI
|
3416006WL083016
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-025-001/57
(JOBAR)
|
3416006000NRG24Z230320242369967
|
23/03/2024
|
PRAKASH SOREN
|
3416006WL083007
|
PRAKASH SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PRAKASH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-025-004/303-A
(JOBAR)
|
3416006000NRG24Z230320242370297
|
23/03/2024
|
HEMANTI DEVI
|
3416006WL083016
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-025-004/303-A
(JOBAR)
|
3416006000NRG24Z230320242370296
|
23/03/2024
|
Sitaram Mahto
|
3416006WL083016
|
Sitaram Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-025-004/89-A
(JOBAR)
|
3416006000NRG24Z230320242369970
|
23/03/2024
|
PUNAM PRIYA
|
3416006WL083007
|
PUNAM PRIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. PUNAM PRIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-025-005/105-A
(JOBAR)
|
3416006000NRG24Z230320242370191
|
23/03/2024
|
RUKNI DEVI
|
3416006WL083014
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Miss. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-025-005/182
(JOBAR)
|
3416006000NRG24Z230320242370300
|
23/03/2024
|
MEENA DEVI
|
3416006WL083016
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-025-005/197
(JOBAR)
|
3416006000NRG24Z230320242370196
|
23/03/2024
|
PRIYANKA KUMARI
|
3416006WL083014
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-025-005/212
(JOBAR)
|
3416006000NRG24Z230320242370198
|
23/03/2024
|
TEJIYA KUMARI
|
3416006WL083014
|
TEJIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. TEJIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-025-005/212
(JOBAR)
|
3416006000NRG24Z230320242370197
|
23/03/2024
|
YOGENDRA MAHTO
|
3416006WL083014
|
YOGENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. YOGENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-025-005/239
(JOBAR)
|
3416006000NRG24Z230320242370302
|
23/03/2024
|
KARMI DEVI
|
3416006WL083016
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-025-005/394
(JOBAR)
|
3416006000NRG24Z230320242370207
|
23/03/2024
|
Lalita Devi
|
3416006WL083014
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-025-005/396
(JOBAR)
|
3416006000NRG24Z230320242370208
|
23/03/2024
|
Sunita Kumari
|
3416006WL083014
|
Sunita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-025-005/468
(JOBAR)
|
3416006000NRG24Z230320242370211
|
23/03/2024
|
MALTI DEVI
|
3416006WL083014
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-025-005/483
(JOBAR)
|
3416006000NRG24Z230320242370212
|
23/03/2024
|
SARITA KUMARI
|
3416006WL083014
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-025-005/95
(JOBAR)
|
3416006000NRG24Z230320242370313
|
23/03/2024
|
ATWARIYA DEVI
|
3416006WL083016
|
ATWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-025-006/10
(JOBAR)
|
3416006000NRG24Z230320242370316
|
23/03/2024
|
POKHI MAHTO
|
3416006WL083016
|
POKHI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
POKHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-025-006/218
(JOBAR)
|
3416006000NRG24Z230320242370222
|
23/03/2024
|
KIRAN DEVI
|
3416006WL083014
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|