|
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-16-006-006-006/100
(KHARNA)
|
3416006000NRG24201020231647883
|
20/10/2023
|
PARO DEVI
|
3416006WL052019
|
PARO DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447908
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/102
(KHARNA)
|
3416006000NRG24201020231647884
|
20/10/2023
|
CHHATRADHARI MAHTO
|
3416006WL052019
|
CHHATRADHARI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447906
|
|
CHHATRADHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-006/1059
(KHARNA)
|
3416006000NRG24201020231647887
|
20/10/2023
|
BASUDEW BESRA
|
3416006WL052019
|
BASUDEW BESRA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447904
|
|
BASUDEW BESRA
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-006/1095
(KHARNA)
|
3416006000NRG24201020231647892
|
20/10/2023
|
ANIL KUMAR
|
3416006WL052019
|
ANIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447907
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1099
(KHARNA)
|
3416006000NRG24201020231647824
|
20/10/2023
|
SUNIL KUMAR
|
3416006WL052018
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447921
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/1160
(KHARNA)
|
3416006000NRG24201020231647831
|
20/10/2023
|
POONAM KUMARI
|
3416006WL052018
|
POONAM KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447922
|
|
PUNAM KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/1178
(KHARNA)
|
3416006000NRG24201020231647832
|
20/10/2023
|
AJAY KUMAR
|
3416006WL052018
|
AJAY KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447915
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/1179
(KHARNA)
|
3416006000NRG24201020231647833
|
20/10/2023
|
CHETLAL KUMAR MAHTO
|
3416006WL052018
|
CHETLAL KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447914
|
|
CHETLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/120
(KHARNA)
|
3416006000NRG24201020231647896
|
20/10/2023
|
KALAWATI KUMARI
|
3416006WL052019
|
KALAWATI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447913
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/155
(KHARNA)
|
3416006000NRG24201020231647897
|
20/10/2023
|
YASODA DEVI
|
3416006WL052019
|
YASODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447901
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/223
(KHARNA)
|
3416006000NRG24201020231647898
|
20/10/2023
|
JAMNI DEVI
|
3416006WL052019
|
JAMNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447902
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/512
(KHARNA)
|
3416006000NRG24201020231647903
|
20/10/2023
|
MEENA DEVI
|
3416006WL052019
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447924
|
|
Mrs. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/521
(KHARNA)
|
3416006000NRG24201020231647837
|
20/10/2023
|
YASHODA DEVI
|
3416006WL052018
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447920
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/62
(KHARNA)
|
3416006000NRG24201020231647905
|
20/10/2023
|
SUKARI DEVI
|
3416006WL052019
|
SUKARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447910
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/644-A
(KHARNA)
|
3416006000NRG24201020231647906
|
20/10/2023
|
BHAGIYA DEVI
|
3416006WL052019
|
BHAGIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447919
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/670
(KHARNA)
|
3416006000NRG24201020231647907
|
20/10/2023
|
MAHENDRA GANJHU
|
3416006WL052019
|
MAHENDRA GANJHU
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447909
|
|
MAHENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/839
(KHARNA)
|
3416006000NRG24201020231647842
|
20/10/2023
|
SHANTI KUMARI
|
3416006WL052018
|
SHANTI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447903
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-006/881
(KHARNA)
|
3416006000NRG24201020231647910
|
20/10/2023
|
BIJAY BESARA
|
3416006WL052019
|
BIJAY BESARA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447905
|
|
BIJAY BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/882
(KHARNA)
|
3416006000NRG24201020231647911
|
20/10/2023
|
DINESH BESARA
|
3416006WL052019
|
DINESH BESARA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447911
|
|
DINESH BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/935
(KHARNA)
|
3416006000NRG24201020231647913
|
20/10/2023
|
JHALIYA DEVI
|
3416006WL052019
|
JHALIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447918
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-006/940
(KHARNA)
|
3416006000NRG24201020231647915
|
20/10/2023
|
BABITA DEVI
|
3416006WL052019
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447923
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-006/947
(KHARNA)
|
3416006000NRG24201020231647916
|
20/10/2023
|
MUKESH KUMAR PATEL
|
3416006WL052019
|
MUKESH KUMAR PATEL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447912
|
|
MUKESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-006/948
(KHARNA)
|
3416006000NRG24201020231647917
|
20/10/2023
|
VIKASH KUMAR
|
3416006WL052019
|
VIKASH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447916
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-006/963
(KHARNA)
|
3416006000NRG24201020231647843
|
20/10/2023
|
ASHOK KUMAR MAHTO
|
3416006WL052018
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447917
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-006-002/104
(KHARNA)
|
3416006000NRG24201020231647813
|
20/10/2023
|
KISHUN MURMU
|
3416006WL052018
|
KISHUN MURMU
|
00048
|
BKID0004837
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964447926
|
|
Mr. ANIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-003/101
(KHARNA)
|
3416006000NRG24201020231647875
|
20/10/2023
|
DHALACHAND PRASAD
|
3416006WL052019
|
DHALACHAND PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447925
|
|
Mr. DHALCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-003/293-B
(KHARNA)
|
3416006000NRG24201020231647876
|
20/10/2023
|
ANJALI KUMARI
|
3416006WL052019
|
ANJALI KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447928
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/475
(KHARNA)
|
3416006000NRG24201020231647879
|
20/10/2023
|
PUNAM DEVI
|
3416006WL052019
|
PUNAM DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447927
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-006-006/1111
(KHARNA)
|
3416006000NRG24201020231647827
|
20/10/2023
|
BHANUI MAHTO
|
3416006WL052018
|
BHANUI MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447929
|
|
BHANU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-006-006/251
(KHARNA)
|
3416006000NRG24201020231647899
|
20/10/2023
|
GEETA DEVI
|
3416006WL052019
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447891
|
|
GITA DEVI W O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-006-006/1098
(KHARNA)
|
3416006000NRG24201020231647823
|
20/10/2023
|
AKASH BHAI PATEL
|
3416006WL052018
|
AKASH BHAI PATEL
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447898
|
|
Mr. AKASH BHAI PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-006-006/740
(KHARNA)
|
3416006000NRG24201020231647838
|
20/10/2023
|
Manoj Besara
|
3416006WL052018
|
Manoj Besara
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447892
|
|
MANOJ BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-006/740-A
(KHARNA)
|
3416006000NRG24201020231647839
|
20/10/2023
|
BINDIYA DEVI
|
3416006WL052018
|
BINDIYA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447897
|
|
MRS VINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-006/741
(KHARNA)
|
3416006000NRG24201020231647840
|
20/10/2023
|
Sushama devi
|
3416006WL052018
|
Sushama devi
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447896
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/1054
(KHARNA)
|
3416006000NRG24201020231647885
|
20/10/2023
|
Deepak Kumar Mahto
|
3416006WL052019
|
Deepak Kumar Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447894
|
|
MR DIPAK KUAMR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-006/1107
(KHARNA)
|
3416006000NRG24201020231647825
|
20/10/2023
|
BHUNESHWAR MAHTO
|
3416006WL052018
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447900
|
|
BHUNESHWAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/335
(KHARNA)
|
3416006000NRG24201020231647900
|
20/10/2023
|
KHAGIYA DEVI
|
3416006WL052019
|
KHAGIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447893
|
|
KHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-006/901
(KHARNA)
|
3416006000NRG24201020231647912
|
20/10/2023
|
MALA KUMARI
|
3416006WL052019
|
MALA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447899
|
|
MALA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-006/98
(KHARNA)
|
3416006000NRG24201020231647918
|
20/10/2023
|
JAGDISH MAHTO
|
3416006WL052019
|
JAGDISH MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447895
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-006-006/1056
(KHARNA)
|
3416006000NRG24201020231647886
|
20/10/2023
|
Gurudeo Mahto
|
3416006WL052019
|
Gurudeo Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447944
|
|
GURUDEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-006/1068
(KHARNA)
|
3416006000NRG24201020231647888
|
20/10/2023
|
SONIYA DEVI
|
3416006WL052019
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447946
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-006/1080
(KHARNA)
|
3416006000NRG24201020231647889
|
20/10/2023
|
RENWA DEVI
|
3416006WL052019
|
RENWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447949
|
|
RENWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-006/1081
(KHARNA)
|
3416006000NRG24201020231647890
|
20/10/2023
|
SURJI DEVI
|
3416006WL052019
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447948
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-006/109
(KHARNA)
|
3416006000NRG24201020231647891
|
20/10/2023
|
MANJU DEVI
|
3416006WL052019
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447940
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-006/1097
(KHARNA)
|
3416006000NRG24201020231647894
|
20/10/2023
|
SANTOSH KUMAR MAHTO
|
3416006WL052019
|
SANTOSH KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447945
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-006/1108
(KHARNA)
|
3416006000NRG24201020231647826
|
20/10/2023
|
KABUTRI DEVI
|
3416006WL052018
|
KABUTRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447947
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/1112
(KHARNA)
|
3416006000NRG24201020231647828
|
20/10/2023
|
AASHISH KUMAR
|
3416006WL052018
|
AASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447942
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/1116
(KHARNA)
|
3416006000NRG24201020231647829
|
20/10/2023
|
RAJESH KUMAR
|
3416006WL052018
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447943
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/1222
(KHARNA)
|
3416006000NRG24201020231647834
|
20/10/2023
|
BASNTI KUMARI
|
3416006WL052018
|
BASNTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447950
|
|
BASNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/1223
(KHARNA)
|
3416006000NRG24201020231647835
|
20/10/2023
|
KAILI DEVI
|
3416006WL052018
|
KAILI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447951
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/531
(KHARNA)
|
3416006000NRG24201020231647904
|
20/10/2023
|
BHAGIYA DEVI
|
3416006WL052019
|
BHAGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447952
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-006/880
(KHARNA)
|
3416006000NRG24201020231647909
|
20/10/2023
|
SARSWATI DEVI
|
3416006WL052019
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447941
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-006-003/314
(KHARNA)
|
3416006000NRG24201020231647877
|
20/10/2023
|
UTIM NAYAK
|
3416006WL052019
|
UTIM NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447888
|
|
Mr. UTIM NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-003/315
(KHARNA)
|
3416006000NRG24201020231647878
|
20/10/2023
|
BHUNESHWAR MAHTO
|
3416006WL052019
|
BHUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447890
|
|
Mrs. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-003/489
(KHARNA)
|
3416006000NRG24201020231647880
|
20/10/2023
|
ROASHAN KUMAR
|
3416006WL052019
|
ROASHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447889
|
|
ROSHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-003/490
(KHARNA)
|
3416006000NRG24201020231647881
|
20/10/2023
|
CHINTA KUMARI
|
3416006WL052019
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447930
|
|
Miss. CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-003/495
(KHARNA)
|
3416006000NRG24201020231647882
|
20/10/2023
|
SANDHAYA DEVI
|
3416006WL052019
|
SANDHAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447938
|
|
Mr. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-004/25
(KHARNA)
|
3416006000NRG24201020231647820
|
20/10/2023
|
URMILA DEVI
|
3416006WL052018
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447937
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-006/1096
(KHARNA)
|
3416006000NRG24201020231647893
|
20/10/2023
|
KUNTI DEVI
|
3416006WL052019
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447939
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-006/300
(KHARNA)
|
3416006000NRG24201020231647836
|
20/10/2023
|
SHANTI DEVI
|
3416006WL052018
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447935
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-006/339
(KHARNA)
|
3416006000NRG24201020231647901
|
20/10/2023
|
REKHA DEVI
|
3416006WL052019
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447936
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-006/501
(KHARNA)
|
3416006000NRG24201020231647902
|
20/10/2023
|
RITA DEVI
|
3416006WL052019
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447934
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-006/832
(KHARNA)
|
3416006000NRG24201020231647841
|
20/10/2023
|
MUNIKA DEVI
|
3416006WL052018
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447932
|
|
Mrs. MUNIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-006/879
(KHARNA)
|
3416006000NRG24201020231647908
|
20/10/2023
|
VIRAJMUNI DEVI
|
3416006WL052019
|
VIRAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447931
|
|
MRS BIRAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-006/936
(KHARNA)
|
3416006000NRG24201020231647914
|
20/10/2023
|
RADHA KUMARI
|
3416006WL052019
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964447933
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|