|
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
|
CHANHO
|
JH-01-005-011-003/237
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819291
|
30/03/2024
|
KHUDIYA ORAON
|
3401005WL112916
|
KHUDIYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KHUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-011-003/237
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892727
|
30/03/2024
|
KHUDIYA ORAON
|
3401005WL116854
|
KHUDIYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KHUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-003/242
(RAGHUNATHPUR)
|
3401005000NRG24Z150320241824006
|
30/03/2024
|
ANKIT KUMAR SINGH
|
3401005WL113222
|
ANKIT KUMAR SINGH
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Ankit Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-003/242
(RAGHUNATHPUR)
|
3401005000NRG24Z210220241711056
|
30/03/2024
|
ANKIT KUMAR SINGH
|
3401005WL106331
|
ANKIT KUMAR SINGH
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Ankit Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-011-003/31
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761575
|
30/03/2024
|
TULSI BHAGAT
|
3401005WL109647
|
TULSI BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TULSI BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-011-003/76
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781042
|
30/03/2024
|
KAOSALEYA ORAON
|
3401005WL110775
|
KAOSALEYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAUSHALYA ORAON W/O KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-011-003/76
(RAGHUNATHPUR)
|
3401005000NRG24Z220320241865280
|
30/03/2024
|
KAOSALEYA ORAON
|
3401005WL115576
|
KAOSALEYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAUSHALYA ORAON W/O KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-011-003/76
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819097
|
30/03/2024
|
KAOSALEYA ORAON
|
3401005WL112907
|
KAOSALEYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAUSHALYA ORAON W/O KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-011-003/76
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731824
|
30/03/2024
|
KAOSALEYA ORAON
|
3401005WL107645
|
KAOSALEYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAUSHALYA ORAON W/O KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-011-003/86
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819098
|
30/03/2024
|
BANDE ORAON
|
3401005WL112907
|
BANDE ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VANDE ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24Z120320241808426
|
30/03/2024
|
RAMESH ORAON
|
3401005WL112304
|
RAMESH ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-011-003/865
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761841
|
30/03/2024
|
RAMESH ORAON
|
3401005WL109663
|
RAMESH ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-011-003/223
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819094
|
30/03/2024
|
PUJA KUMARI
|
3401005WL112907
|
PUJA KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-007-003/1041
(LUNDRI)
|
3401005000NRG24Z110320241801307
|
30/03/2024
|
SAMSUL ANSARI
|
3401005WL111906
|
SAMSUL ANSARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAMSUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-011-001/146
(RAGHUNATHPUR)
|
3401005000NRG24Z120320241808422
|
30/03/2024
|
SHABITA DEVI
|
3401005WL112304
|
SHABITA DEVI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-011-003/108
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781038
|
30/03/2024
|
GOBARDHAN SINGH
|
3401005WL110775
|
GOBARDHAN SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-011-003/108
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819089
|
30/03/2024
|
GOBARDHAN SINGH
|
3401005WL112907
|
GOBARDHAN SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-011-003/108
(RAGHUNATHPUR)
|
3401005000NRG24Z220320241865276
|
30/03/2024
|
GOBARDHAN SINGH
|
3401005WL115576
|
GOBARDHAN SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-011-003/115
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819091
|
30/03/2024
|
AJAY KUMAR SINGH
|
3401005WL112907
|
AJAY KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819092
|
30/03/2024
|
ANUP ORAON
|
3401005WL112907
|
ANUP ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24Z220320241865278
|
30/03/2024
|
ANUP ORAON
|
3401005WL115576
|
ANUP ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781040
|
30/03/2024
|
ANUP ORAON
|
3401005WL110775
|
ANUP ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-011-003/117
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731820
|
30/03/2024
|
ANUP ORAON
|
3401005WL107645
|
ANUP ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANUP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-011-003/133
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892711
|
30/03/2024
|
TETARI ORAIN
|
3401005WL116853
|
TETARI ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TETARI ORAON
|
INDUSIND BANK(607189)
|
|
25
|
CHANHO
|
JH-01-005-011-003/133
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819286
|
30/03/2024
|
TETARI ORAIN
|
3401005WL112916
|
TETARI ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TETARI ORAON
|
INDUSIND BANK(607189)
|
|
26
|
CHANHO
|
JH-01-005-011-003/141
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761837
|
30/03/2024
|
JOLJEL ORAON
|
3401005WL109663
|
JOLJEL ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JOLJEL ORAON
|
INDUSIND BANK(607189)
|
|
27
|
CHANHO
|
JH-01-005-011-003/146
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819287
|
30/03/2024
|
SURYAMANI DEVI
|
3401005WL112916
|
SURYAMANI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-011-003/146
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892725
|
30/03/2024
|
SURYAMANI DEVI
|
3401005WL116854
|
SURYAMANI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-011-003/154
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731821
|
30/03/2024
|
SANDEEP SINGH
|
3401005WL107645
|
SANDEEP SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANHO
|
JH-01-005-011-003/157
(RAGHUNATHPUR)
|
3401005000NRG24Z120320241808423
|
30/03/2024
|
BINOD SINGH
|
3401005WL112304
|
BINOD SINGH
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Vinod Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-011-003/170
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819290
|
30/03/2024
|
SANDHYA DEVI
|
3401005WL112916
|
SANDHYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-011-003/170
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892713
|
30/03/2024
|
SANDHYA DEVI
|
3401005WL116853
|
SANDHYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-011-003/170
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892712
|
30/03/2024
|
SANJAY KUMAR SINGH
|
3401005WL116853
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-011-003/170
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819289
|
30/03/2024
|
SANJAY KUMAR SINGH
|
3401005WL112916
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-011-003/191
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819093
|
30/03/2024
|
RINKI DEVI
|
3401005WL112907
|
RINKI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-011-003/191
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781041
|
30/03/2024
|
RINKI DEVI
|
3401005WL110775
|
RINKI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-011-003/191
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731822
|
30/03/2024
|
RINKI DEVI
|
3401005WL107645
|
RINKI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-011-003/205
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241763474
|
30/03/2024
|
DEVA ORAON
|
3401005WL109767
|
DEVA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DEVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-011-003/217
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761573
|
30/03/2024
|
AART I DEVI
|
3401005WL109647
|
AART I DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-011-003/226
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781106
|
30/03/2024
|
SARASWATI DEVI
|
3401005WL110781
|
SARASWATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-011-003/226
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241818876
|
30/03/2024
|
SARASWATI DEVI
|
3401005WL112884
|
SARASWATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-011-003/227
(RAGHUNATHPUR)
|
3401005000NRG24Z220320241865279
|
30/03/2024
|
RANJAN KUMAR
|
3401005WL115576
|
RANJAN KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-011-003/230
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761574
|
30/03/2024
|
SITA DEVI
|
3401005WL109647
|
SITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-011-003/274
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241763475
|
30/03/2024
|
Lakshami Oraon
|
3401005WL109767
|
Lakshami Oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LAKSHAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-011-003/274
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241818877
|
30/03/2024
|
Lakshami Oraon
|
3401005WL112884
|
Lakshami Oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LAKSHAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-011-003/278
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819096
|
30/03/2024
|
VINAY KUMAR SINGH
|
3401005WL112907
|
VINAY KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANHO
|
JH-01-005-011-003/278
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731823
|
30/03/2024
|
VINAY KUMAR SINGH
|
3401005WL107645
|
VINAY KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANHO
|
JH-01-005-011-003/34
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761580
|
30/03/2024
|
Nitesh Kumar singh
|
3401005WL109648
|
Nitesh Kumar singh
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANHO
|
JH-01-005-011-003/47
(RAGHUNATHPUR)
|
3401005000NRG24Z150320241824090
|
30/03/2024
|
PANKSHI KUMARI
|
3401005WL113230
|
PANKSHI KUMARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PANCHI ORAONIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-011-003/7
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761839
|
30/03/2024
|
JHALO ORAON
|
3401005WL109663
|
JHALO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Jhalo Urain
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-011-003/7
(RAGHUNATHPUR)
|
3401005000NRG24Z120320241808424
|
30/03/2024
|
JHALO ORAON
|
3401005WL112304
|
JHALO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Jhalo Urain
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761840
|
30/03/2024
|
HEMANTI DEVI
|
3401005WL109663
|
HEMANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819294
|
30/03/2024
|
HEMANTI DEVI
|
3401005WL112916
|
HEMANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892716
|
30/03/2024
|
HEMANTI DEVI
|
3401005WL116853
|
HEMANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANHO
|
JH-01-005-011-003/73
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761576
|
30/03/2024
|
ANITA ORAON
|
3401005WL109647
|
ANITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANITA ORAOAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANHO
|
JH-01-005-011-003/79
(RAGHUNATHPUR)
|
3401005000NRG24Z220320241865281
|
30/03/2024
|
SUKRI ORAIN
|
3401005WL115576
|
SUKRI ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUKRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-011-003/81
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819296
|
30/03/2024
|
BIJAY ORAON
|
3401005WL112916
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Vijay Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-011-003/81
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892729
|
30/03/2024
|
BIJAY ORAON
|
3401005WL116854
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Vijay Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-011-003/847
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761581
|
30/03/2024
|
SANDHYA ORAON
|
3401005WL109648
|
SANDHYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-011-003/86
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819099
|
30/03/2024
|
BIRSI ORAON
|
3401005WL112907
|
BIRSI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIRASI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-011-003/863
(RAGHUNATHPUR)
|
3401005000NRG24Z120320241808425
|
30/03/2024
|
GITA DEVI
|
3401005WL112304
|
GITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-011-003/97
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819297
|
30/03/2024
|
RUT ORAIN
|
3401005WL112916
|
RUT ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-011-003/97
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892718
|
30/03/2024
|
RUT ORAIN
|
3401005WL116853
|
RUT ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-011-003/99
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241818878
|
30/03/2024
|
KARMI KUMARI
|
3401005WL112884
|
KARMI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KARAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-011-004/150
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731825
|
30/03/2024
|
DASHRATH TANA BHAGAT
|
3401005WL107645
|
DASHRATH TANA BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. DASRATH TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHANHO
|
JH-01-005-011-004/177
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731826
|
30/03/2024
|
JEBIYAR MINJ
|
3401005WL107645
|
JEBIYAR MINJ
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Jabiyar Minz
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892719
|
30/03/2024
|
SAMUDRI DEVI
|
3401005WL116853
|
SAMUDRI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761842
|
30/03/2024
|
SAMUDRI DEVI
|
3401005WL109663
|
SAMUDRI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819298
|
30/03/2024
|
SAMUDRI DEVI
|
3401005WL112916
|
SAMUDRI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819299
|
30/03/2024
|
VICKKY KUMAR RAJAK
|
3401005WL112916
|
VICKKY KUMAR RAJAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VICKKY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24Z160320241829994
|
30/03/2024
|
VICKKY KUMAR RAJAK
|
3401005WL113610
|
VICKKY KUMAR RAJAK
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VICKKY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-011-004/632
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761843
|
30/03/2024
|
VICKKY KUMAR RAJAK
|
3401005WL109663
|
VICKKY KUMAR RAJAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VICKKY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241763476
|
30/03/2024
|
ADITYA THAKUR
|
3401005WL109767
|
ADITYA THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ADITYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241763477
|
30/03/2024
|
RADHA DEVI
|
3401005WL109767
|
RADHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHANHO
|
JH-01-005-011-004/806
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731827
|
30/03/2024
|
SUKHLAL ORAON
|
3401005WL107645
|
SUKHLAL ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUKHLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANHO
|
JH-01-005-011-004/855
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761582
|
30/03/2024
|
ANISA KHATOON
|
3401005WL109648
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781044
|
30/03/2024
|
ASAF MINJ
|
3401005WL110775
|
ASAF MINJ
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ASAF MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
78
|
CHANHO
|
JH-01-005-011-003/146
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819288
|
30/03/2024
|
AWADH BIHARI SINGH
|
3401005WL112916
|
AWADH BIHARI SINGH
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AWADH BIHARI SINGH
|
IDBI BANK(607095)
|
|
79
|
CHANHO
|
JH-01-005-011-003/146
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892726
|
30/03/2024
|
AWADH BIHARI SINGH
|
3401005WL116854
|
AWADH BIHARI SINGH
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AWADH BIHARI SINGH
|
IDBI BANK(607095)
|
|
80
|
CHANHO
|
JH-01-005-011-003/275
(RAGHUNATHPUR)
|
3401005000NRG24Z230220241722458
|
30/03/2024
|
DEEPAK KUMAR SINGH
|
3401005WL107064
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANHO
|
JH-01-005-011-003/276
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819293
|
30/03/2024
|
ABHISHEK KUMAR SINGH
|
3401005WL112916
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANHO
|
JH-01-005-011-003/276
(RAGHUNATHPUR)
|
3401005000NRG24Z020320241761838
|
30/03/2024
|
ABHISHEK KUMAR SINGH
|
3401005WL109663
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANHO
|
JH-01-005-011-003/276
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892728
|
30/03/2024
|
ABHISHEK KUMAR SINGH
|
3401005WL116854
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731828
|
30/03/2024
|
ROHIT ORAON
|
3401005WL107645
|
ROHIT ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
CHANHO
|
JH-01-005-011-003/111
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781039
|
30/03/2024
|
JAYANTI DEVI
|
3401005WL110775
|
JAYANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-011-003/111
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819090
|
30/03/2024
|
JAYANTI DEVI
|
3401005WL112907
|
JAYANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-011-003/111
(RAGHUNATHPUR)
|
3401005000NRG24Z260220241731819
|
30/03/2024
|
JAYANTI DEVI
|
3401005WL107645
|
JAYANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-011-003/111
(RAGHUNATHPUR)
|
3401005000NRG24Z220320241865277
|
30/03/2024
|
JAYANTI DEVI
|
3401005WL115576
|
JAYANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-011-003/229
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819095
|
30/03/2024
|
KIRAN DEVI
|
3401005WL112907
|
KIRAN DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANHO
|
JH-01-005-011-003/229
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892714
|
30/03/2024
|
KIRAN DEVI
|
3401005WL116853
|
KIRAN DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
91
|
CHANHO
|
JH-01-005-011-003/275
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892715
|
30/03/2024
|
ROSHAN KUMAR SINGH
|
3401005WL116853
|
ROSHAN KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAVI ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANHO
|
JH-01-005-011-003/275
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819292
|
30/03/2024
|
ROSHAN KUMAR SINGH
|
3401005WL112916
|
ROSHAN KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAVI ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24Z140320241819295
|
30/03/2024
|
ANJALI SINGH
|
3401005WL112916
|
ANJALI SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-011-003/727
(RAGHUNATHPUR)
|
3401005000NRG24Z280320241892717
|
30/03/2024
|
ANJALI SINGH
|
3401005WL116853
|
ANJALI SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
95
|
CHANHO
|
JH-01-005-011-004/607
(RAGHUNATHPUR)
|
3401005000NRG24Z070320241781043
|
30/03/2024
|
ANIL LOHRA
|
3401005WL110775
|
ANIL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. ANIL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|