|
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-16-006-027-001/1457
(KHARKIKHASA)
|
3416006000NRG24Z160320242318868
|
16/03/2024
|
Khushboo Kumari
|
3416006WL080984
|
Khushboo Kumari
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1984
(KHARKIKHASA)
|
3416006000NRG24Z160320242318878
|
16/03/2024
|
Rekha Kumari
|
3416006WL080984
|
Rekha Kumari
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/182
(KHARKIKHASA)
|
3416006000NRG24Z160320242318876
|
16/03/2024
|
CHANDRIKA RAVIDAS
|
3416006WL080984
|
CHANDRIKA RAVIDAS
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
CHANDRIKA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/2149
(KHARKIKHASA)
|
3416006000NRG24Z160320242318817
|
16/03/2024
|
Amir Lal Marandi
|
3416006WL080982
|
Amir Lal Marandi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
AMIR LAL MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/2449
(KHARKIKHASA)
|
3416006000NRG24Z160320242318820
|
16/03/2024
|
Ashok Mahto
|
3416006WL080982
|
Ashok Mahto
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
ASHOK MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/394
(KHARKIKHASA)
|
3416006000NRG24Z160320242318892
|
16/03/2024
|
NIRSI DEVI
|
3416006WL080984
|
NIRSI DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PURAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1310
(KHARKIKHASA)
|
3416006000NRG24Z160320242318793
|
16/03/2024
|
Parwati Devi
|
3416006WL080982
|
Parwati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/1328-A
(KHARKIKHASA)
|
3416006000NRG24Z160320242318866
|
16/03/2024
|
KAUSHALYA DEVI
|
3416006WL080984
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1427
(KHARKIKHASA)
|
3416006000NRG24Z160320242318967
|
16/03/2024
|
SANGITA DEVI
|
3416006WL080987
|
SANGITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006000NRG24Z160320242318795
|
16/03/2024
|
PARVATI DEVI
|
3416006WL080982
|
PARVATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1548
(KHARKIKHASA)
|
3416006000NRG24Z160320242318869
|
16/03/2024
|
Pemiya Devi
|
3416006WL080984
|
Pemiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KHEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1550
(KHARKIKHASA)
|
3416006000NRG24Z160320242318796
|
16/03/2024
|
Kamli Devi
|
3416006WL080982
|
Kamli Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1594
(KHARKIKHASA)
|
3416006000NRG24Z160320242318870
|
16/03/2024
|
Bundiya Devi
|
3416006WL080984
|
Bundiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006000NRG24Z160320242318871
|
16/03/2024
|
Bimla Devi
|
3416006WL080984
|
Bimla Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1663
(KHARKIKHASA)
|
3416006000NRG24Z160320242318873
|
16/03/2024
|
Yashoda Devi
|
3416006WL080984
|
Yashoda Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1664
(KHARKIKHASA)
|
3416006000NRG24Z160320242318874
|
16/03/2024
|
Pairo Devi
|
3416006WL080984
|
Pairo Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PAIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1665
(KHARKIKHASA)
|
3416006000NRG24Z160320242318875
|
16/03/2024
|
Damodari Devi
|
3416006WL080984
|
Damodari Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. Damodari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006000NRG24Z160320242318800
|
16/03/2024
|
Umesh Kumar Mahto
|
3416006WL080982
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006000NRG24Z160320242318801
|
16/03/2024
|
Jagatpal Mahto
|
3416006WL080982
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1984
(KHARKIKHASA)
|
3416006000NRG24Z160320242318879
|
16/03/2024
|
Manish Kumar
|
3416006WL080984
|
Manish Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/2035
(KHARKIKHASA)
|
3416006000NRG24Z160320242318971
|
16/03/2024
|
Kartik Marandi
|
3416006WL080987
|
Kartik Marandi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Kartik Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/2038
(KHARKIKHASA)
|
3416006000NRG24Z160320242318814
|
16/03/2024
|
Baso Devi
|
3416006WL080982
|
Baso Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/2039
(KHARKIKHASA)
|
3416006000NRG24Z160320242318815
|
16/03/2024
|
Fagni Devi
|
3416006WL080982
|
Fagni Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Fagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/2147
(KHARKIKHASA)
|
3416006000NRG24Z160320242318816
|
16/03/2024
|
Devamuni Devi
|
3416006WL080982
|
Devamuni Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Devamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/2201
(KHARKIKHASA)
|
3416006000NRG24Z160320242318974
|
16/03/2024
|
Puniya Devi
|
3416006WL080987
|
Puniya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/2230
(KHARKIKHASA)
|
3416006000NRG24Z160320242318882
|
16/03/2024
|
Shanti Devi
|
3416006WL080984
|
Shanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/2533
(KHARKIKHASA)
|
3416006000NRG24Z160320242318889
|
16/03/2024
|
Manoj Kumar
|
3416006WL080984
|
Manoj Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MANOJ KUMAR
|
INDUSIND BANK(607189)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/2565
(KHARKIKHASA)
|
3416006000NRG24Z160320242318821
|
16/03/2024
|
Girdhari Kumar Mahto
|
3416006WL080982
|
Girdhari Kumar Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
GIRDHARI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/2567
(KHARKIKHASA)
|
3416006000NRG24Z160320242318823
|
16/03/2024
|
Khemlal Mahto
|
3416006WL080982
|
Khemlal Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/26-A
(KHARKIKHASA)
|
3416006000NRG24Z160320242318827
|
16/03/2024
|
MANISA DEVI
|
3416006WL080982
|
MANISA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/2716
(KHARKIKHASA)
|
3416006000NRG24Z160320242318981
|
16/03/2024
|
CHURAMAN MAHTO
|
3416006WL080987
|
CHURAMAN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. CHURAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2716
(KHARKIKHASA)
|
3416006000NRG24Z160320242318982
|
16/03/2024
|
MANITA DEVI
|
3416006WL080987
|
MANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/360
(KHARKIKHASA)
|
3416006000NRG24Z160320242318828
|
16/03/2024
|
MOHANI DEVI
|
3416006WL080982
|
MOHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/394
(KHARKIKHASA)
|
3416006000NRG24Z160320242318893
|
16/03/2024
|
NARESH SAW
|
3416006WL080984
|
NARESH SAW
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/451
(KHARKIKHASA)
|
3416006000NRG24Z160320242318894
|
16/03/2024
|
MANDODARI DEVI
|
3416006WL080984
|
MANDODARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/657
(KHARKIKHASA)
|
3416006000NRG24Z160320242318829
|
16/03/2024
|
PEMIYA DEVI
|
3416006WL080982
|
PEMIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/659
(KHARKIKHASA)
|
3416006000NRG24Z160320242318830
|
16/03/2024
|
KUNTI DEVI
|
3416006WL080982
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/661
(KHARKIKHASA)
|
3416006000NRG24Z160320242318831
|
16/03/2024
|
BISHANI DEVI
|
3416006WL080982
|
BISHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/2565
(KHARKIKHASA)
|
3416006000NRG24Z160320242318822
|
16/03/2024
|
Kamlesh Devi
|
3416006WL080982
|
Kamlesh Devi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KAMLESH KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/2314
(KHARKIKHASA)
|
3416006000NRG24Z160320242318818
|
16/03/2024
|
Babita Devi
|
3416006WL080982
|
Babita Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2529
(KHARKIKHASA)
|
3416006000NRG24Z160320242318888
|
16/03/2024
|
Lalita Devi
|
3416006WL080984
|
Lalita Devi
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S20970717
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2411
(KHARKIKHASA)
|
3416006000NRG24Z160320242318819
|
16/03/2024
|
Basanti Devi
|
3416006WL080982
|
Basanti Devi
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/2307
(KHARKIKHASA)
|
3416006000NRG24Z160320242318975
|
16/03/2024
|
Bhagirath Mahto
|
3416006WL080987
|
Bhagirath Mahto
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Bhagirath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/1771
(KHARKIKHASA)
|
3416006000NRG24Z160320242318811
|
16/03/2024
|
Bodhram Mahto
|
3416006WL080982
|
Bodhram Mahto
|
00152
|
HDFC0002789
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BODHARAM MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/394
(KHARKIKHASA)
|
3416006000NRG24Z160320242318891
|
16/03/2024
|
PURAN SAW
|
3416006WL080984
|
PURAN SAW
|
00176
|
IDIB000G591
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MRS NIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/1326
(KHARKIKHASA)
|
3416006000NRG24Z160320242318794
|
16/03/2024
|
Kanhai Mahto
|
3416006WL080982
|
Kanhai Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1662
(KHARKIKHASA)
|
3416006000NRG24Z160320242318872
|
16/03/2024
|
Hira Lal Mahto
|
3416006WL080984
|
Hira Lal Mahto
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
HIRA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/1748
(KHARKIKHASA)
|
3416006000NRG24Z160320242318802
|
16/03/2024
|
Dhaneshwari Devi
|
3416006WL080982
|
Dhaneshwari Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/1749
(KHARKIKHASA)
|
3416006000NRG24Z160320242318803
|
16/03/2024
|
Mina Devi
|
3416006WL080982
|
Mina Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/1753
(KHARKIKHASA)
|
3416006000NRG24Z160320242318804
|
16/03/2024
|
Sunita Devi
|
3416006WL080982
|
Sunita Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/1755
(KHARKIKHASA)
|
3416006000NRG24Z160320242318805
|
16/03/2024
|
Tejni Devi
|
3416006WL080982
|
Tejni Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/1756
(KHARKIKHASA)
|
3416006000NRG24Z160320242318806
|
16/03/2024
|
Devanti Devi
|
3416006WL080982
|
Devanti Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/1757
(KHARKIKHASA)
|
3416006000NRG24Z160320242318807
|
16/03/2024
|
Soniya Devi
|
3416006WL080982
|
Soniya Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/1760
(KHARKIKHASA)
|
3416006000NRG24Z160320242318808
|
16/03/2024
|
Nageshwari Devi
|
3416006WL080982
|
Nageshwari Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/1771
(KHARKIKHASA)
|
3416006000NRG24Z160320242318810
|
16/03/2024
|
Manorama Devi
|
3416006WL080982
|
Manorama Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/2716
(KHARKIKHASA)
|
3416006000NRG24Z160320242318983
|
16/03/2024
|
MANOJ KUMAR MAHTO
|
3416006WL080987
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/1457
(KHARKIKHASA)
|
3416006000NRG24Z160320242318867
|
16/03/2024
|
DINESH SAW
|
3416006WL080984
|
DINESH SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
DINESH SAW
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006000NRG24Z160320242318798
|
16/03/2024
|
Mangar Mahto
|
3416006WL080982
|
Mangar Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1769
(KHARKIKHASA)
|
3416006000NRG24Z160320242318809
|
16/03/2024
|
Somri Devi
|
3416006WL080982
|
Somri Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/1971
(KHARKIKHASA)
|
3416006000NRG24Z160320242318969
|
16/03/2024
|
Baldev Kumar Mahto
|
3416006WL080987
|
Baldev Kumar Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
BALDEV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/2040
(KHARKIKHASA)
|
3416006000NRG24Z160320242318972
|
16/03/2024
|
Shanichar Soren
|
3416006WL080987
|
Shanichar Soren
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SHANICHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/218
(KHARKIKHASA)
|
3416006000NRG24Z160320242318881
|
16/03/2024
|
JAGDISH MAHTO
|
3416006WL080984
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/228
(KHARKIKHASA)
|
3416006000NRG24Z160320242318883
|
16/03/2024
|
DEGNI DEVI
|
3416006WL080984
|
DEGNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/2307
(KHARKIKHASA)
|
3416006000NRG24Z160320242318976
|
16/03/2024
|
Rita Devi
|
3416006WL080987
|
Rita Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2476
(KHARKIKHASA)
|
3416006000NRG24Z160320242318980
|
16/03/2024
|
Dulari Devi
|
3416006WL080987
|
Dulari Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/2507
(KHARKIKHASA)
|
3416006000NRG24Z160320242318887
|
16/03/2024
|
Jagarnath Mahto
|
3416006WL080984
|
Jagarnath Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/758
(KHARKIKHASA)
|
3416006000NRG24Z160320242318895
|
16/03/2024
|
GHANSHYAM MAHTO
|
3416006WL080984
|
GHANSHYAM MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
GHANASHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/1772
(KHARKIKHASA)
|
3416006000NRG24Z160320242318812
|
16/03/2024
|
Phalendra Mahto
|
3416006WL080982
|
Phalendra Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR PHALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/1985
(KHARKIKHASA)
|
3416006000NRG24Z160320242318880
|
16/03/2024
|
Rajkumar Patel
|
3416006WL080984
|
Rajkumar Patel
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
RAJ KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/2476
(KHARKIKHASA)
|
3416006000NRG24Z160320242318979
|
16/03/2024
|
Dhaneshwar Mahto
|
3416006WL080987
|
Dhaneshwar Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/2569
(KHARKIKHASA)
|
3416006000NRG24Z160320242318825
|
16/03/2024
|
Bhagirath Mahto
|
3416006WL080982
|
Bhagirath Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2595
(KHARKIKHASA)
|
3416006000NRG24Z160320242318890
|
16/03/2024
|
Hulasi Kumari
|
3416006WL080984
|
Hulasi Kumari
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
HULSI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/117-B
(KHARKIKHASA)
|
3416006000NRG24Z160320242318965
|
16/03/2024
|
Sunita Kumari
|
3416006WL080987
|
Sunita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/124-A
(KHARKIKHASA)
|
3416006000NRG24Z160320242318966
|
16/03/2024
|
PRADEEP TUDU
|
3416006WL080987
|
PRADEEP TUDU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Pradeep Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/1961
(KHARKIKHASA)
|
3416006000NRG24Z160320242318968
|
16/03/2024
|
Sadhani Devi
|
3416006WL080987
|
Sadhani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Sadhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/234-A
(KHARKIKHASA)
|
3416006000NRG24Z160320242318977
|
16/03/2024
|
Ashok Besra
|
3416006WL080987
|
Ashok Besra
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Ashok Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/2721
(KHARKIKHASA)
|
3416006000NRG24Z160320242318984
|
16/03/2024
|
PRAKASH MAHTO
|
3416006WL080987
|
PRAKASH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/878
(KHARKIKHASA)
|
3416006000NRG24Z160320242318985
|
16/03/2024
|
CHANDWA MANJHI
|
3416006WL080987
|
CHANDWA MANJHI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Chandva Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1109
(KHARKIKHASA)
|
3416006000NRG24Z160320242318791
|
16/03/2024
|
MIHILAL MANJHI
|
3416006WL080982
|
MIHILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MIHILAL MANJHI
|
INDUSIND BANK(607189)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/115-A
(KHARKIKHASA)
|
3416006000NRG24Z160320242318964
|
16/03/2024
|
HIRALAL TUDU
|
3416006WL080987
|
HIRALAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. HIRALAL TUDU+BISHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/1175
(KHARKIKHASA)
|
3416006000NRG24Z160320242318792
|
16/03/2024
|
MANGARI DEVI
|
3416006WL080982
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006000NRG24Z160320242318797
|
16/03/2024
|
Dhravapati Devi
|
3416006WL080982
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/1712
(KHARKIKHASA)
|
3416006000NRG24Z160320242318799
|
16/03/2024
|
Chinta Kumari
|
3416006WL080982
|
Chinta Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/1780
(KHARKIKHASA)
|
3416006000NRG24Z160320242318813
|
16/03/2024
|
Mahabir Mahto
|
3416006WL080982
|
Mahabir Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/1865
(KHARKIKHASA)
|
3416006000NRG24Z160320242318877
|
16/03/2024
|
Fagun Ravidas
|
3416006WL080984
|
Fagun Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. FAGUN RAVIDAS+SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/2031
(KHARKIKHASA)
|
3416006000NRG24Z160320242318970
|
16/03/2024
|
Karam Manjhi
|
3416006WL080987
|
Karam Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/2193
(KHARKIKHASA)
|
3416006000NRG24Z160320242318973
|
16/03/2024
|
Bina Devi
|
3416006WL080987
|
Bina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/2339
(KHARKIKHASA)
|
3416006000NRG24Z160320242318884
|
16/03/2024
|
Sabita Kumari
|
3416006WL080984
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/2392
(KHARKIKHASA)
|
3416006000NRG24Z160320242318978
|
16/03/2024
|
Sikendra Kumar
|
3416006WL080987
|
Sikendra Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/2477
(KHARKIKHASA)
|
3416006000NRG24Z160320242318885
|
16/03/2024
|
Jirwa Devi
|
3416006WL080984
|
Jirwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. MADAN GANJHU+JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/2481
(KHARKIKHASA)
|
3416006000NRG24Z160320242318886
|
16/03/2024
|
Urmila Devi
|
3416006WL080984
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/2568
(KHARKIKHASA)
|
3416006000NRG24Z160320242318824
|
16/03/2024
|
Malti Kumari
|
3416006WL080982
|
Malti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/2570
(KHARKIKHASA)
|
3416006000NRG24Z160320242318826
|
16/03/2024
|
Sujit Kumar
|
3416006WL080982
|
Sujit Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. Sujit Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14958
|
14958
|
|
|
|
|
|
|
|