|
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-16-006-006-002/12
(KHARNA)
|
3416006000NRG24Z200120242051645
|
20/01/2024
|
SIBU SOREN
|
3416006WL068750
|
SIBU SOREN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SIBU SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-006-002/155
(KHARNA)
|
3416006000NRG24Z200120242051648
|
20/01/2024
|
RAJU SOREN
|
3416006WL068750
|
RAJU SOREN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mr. RAJU SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-003/517
(KHARNA)
|
3416006000NRG24Z200120242051743
|
20/01/2024
|
SUSHILA KUMARI
|
3416006WL068755
|
SUSHILA KUMARI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-005/204
(KHARNA)
|
3416006000NRG24Z200120242051654
|
20/01/2024
|
NITU DEVI
|
3416006WL068750
|
NITU DEVI
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1082
(KHARNA)
|
3416006000NRG24Z200120242051776
|
20/01/2024
|
CHAMPA KUMARI
|
3416006WL068756
|
CHAMPA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/280
(KHARNA)
|
3416006000NRG24Z200120242051779
|
20/01/2024
|
HEMIA DEVI
|
3416006WL068756
|
HEMIA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/368
(KHARNA)
|
3416006000NRG24Z200120242051781
|
20/01/2024
|
CHAMELY DEVI
|
3416006WL068756
|
CHAMELY DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/542-A
(KHARNA)
|
3416006000NRG24Z200120242051784
|
20/01/2024
|
MANJU DEVI
|
3416006WL068756
|
MANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/70
(KHARNA)
|
3416006000NRG24Z200120242051699
|
20/01/2024
|
UGANI DEVI
|
3416006WL068753
|
UGANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
MOST UGNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/757
(KHARNA)
|
3416006000NRG24Z200120242051792
|
20/01/2024
|
Kailash mahto
|
3416006WL068756
|
Kailash mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/760
(KHARNA)
|
3416006000NRG24Z200120242051793
|
20/01/2024
|
Tejani devi
|
3416006WL068756
|
Tejani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/770
(KHARNA)
|
3416006000NRG24Z200120242051795
|
20/01/2024
|
LALCHAND MAHTO
|
3416006WL068756
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/773
(KHARNA)
|
3416006000NRG24Z200120242051701
|
20/01/2024
|
DINESHWARI DEVI
|
3416006WL068753
|
DINESHWARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
DINESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/921
(KHARNA)
|
3416006000NRG24Z200120242051476
|
20/01/2024
|
SOBHI MAHTO
|
3416006WL068740
|
SOBHI MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SOBHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/948
(KHARNA)
|
3416006000NRG24Z200120242051723
|
20/01/2024
|
VIKASH KUMAR
|
3416006WL068754
|
VIKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-006-001/187-A
(KHARNA)
|
3416006000NRG24Z200120242051641
|
20/01/2024
|
SUGIYA DEVI
|
3416006WL068750
|
SUGIYA DEVI
|
00048
|
BKID0004837
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-001/304
(KHARNA)
|
3416006000NRG24Z200120242051642
|
20/01/2024
|
VIDEO KUMAR
|
3416006WL068750
|
VIDEO KUMAR
|
00048
|
BKID0004837
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770593
|
|
VIDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-001/305
(KHARNA)
|
3416006000NRG24Z200120242051643
|
20/01/2024
|
CHANDAN KUMAR
|
3416006WL068750
|
CHANDAN KUMAR
|
00048
|
BKID0004837
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770593
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-002/26
(KHARNA)
|
3416006000NRG24Z200120242051650
|
20/01/2024
|
SHIBU RAM SOREN
|
3416006WL068750
|
SHIBU RAM SOREN
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SHIVRAM SOREN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/221
(KHARNA)
|
3416006000NRG24Z200120242051741
|
20/01/2024
|
SUDHIR PRASAD
|
3416006WL068755
|
SUDHIR PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SUDHIR PRASAD S\O SHAYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-003/271
(KHARNA)
|
3416006000NRG24Z200120242051716
|
20/01/2024
|
RAMKISHUN PRASAD
|
3416006WL068754
|
RAMKISHUN PRASAD
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770593
|
|
RAM KISHUN PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24Z200120242051717
|
20/01/2024
|
PAWAN MANDAL
|
3416006WL068754
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770593
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-003/568
(KHARNA)
|
3416006000NRG24Z200120242051747
|
20/01/2024
|
AJAY KUMAR
|
3416006WL068755
|
AJAY KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
AJAY KUMAR S\O RAMJI NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-005/191
(KHARNA)
|
3416006000NRG24Z200120242051468
|
20/01/2024
|
LILMUNI DEVI
|
3416006WL068740
|
LILMUNI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-005/206
(KHARNA)
|
3416006000NRG24Z200120242051470
|
20/01/2024
|
FAGUNI DEVI
|
3416006WL068740
|
FAGUNI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-005/36
(KHARNA)
|
3416006000NRG24Z200120242051472
|
20/01/2024
|
BALRAM MANJHI
|
3416006WL068740
|
BALRAM MANJHI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
BALRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24Z200120242051655
|
20/01/2024
|
RAMDHAN MALI
|
3416006WL068750
|
RAMDHAN MALI
|
00048
|
BKID0004837
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
RAMDHAN MALI S/O BANSI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-006-005/218
(KHARNA)
|
3416006000NRG24Z200120242051754
|
20/01/2024
|
TEJASH KUMAR
|
3416006WL068755
|
TEJASH KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
TEJASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-006-004/79
(KHARNA)
|
3416006000NRG24Z200120242051748
|
20/01/2024
|
ANITA DEVI
|
3416006WL068755
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-005/80
(KHARNA)
|
3416006000NRG24Z200120242051719
|
20/01/2024
|
Durga devi
|
3416006WL068754
|
Durga devi
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. DURGA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-005/80
(KHARNA)
|
3416006000NRG24Z200120242051720
|
20/01/2024
|
MAHENDRA MAHTO
|
3416006WL068754
|
MAHENDRA MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mr. MAHENDAR MAHTO MUSAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-005/81
(KHARNA)
|
3416006000NRG24Z200120242051656
|
20/01/2024
|
Gudiya devi
|
3416006WL068750
|
Gudiya devi
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. GUDIYA DEVI WO UMESH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-005/83
(KHARNA)
|
3416006000NRG24Z200120242051722
|
20/01/2024
|
Manoj kr pashawan
|
3416006WL068754
|
Manoj kr pashawan
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mr. MANOJ KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-005/83
(KHARNA)
|
3416006000NRG24Z200120242051721
|
20/01/2024
|
Soniya devi
|
3416006WL068754
|
Soniya devi
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/740-A
(KHARNA)
|
3416006000NRG24Z200120242051700
|
20/01/2024
|
BINDIYA DEVI
|
3416006WL068753
|
BINDIYA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
MRS VINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-006-002/155
(KHARNA)
|
3416006000NRG24Z200120242051647
|
20/01/2024
|
RENU KUMARI
|
3416006WL068750
|
RENU KUMARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
RENU KUMARI D/O-SIBU SOREN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/925
(KHARNA)
|
3416006000NRG24Z200120242051478
|
20/01/2024
|
Aarchana devi
|
3416006WL068740
|
Aarchana devi
|
00415
|
SBIN0016853
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770593
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-006-005/215
(KHARNA)
|
3416006000NRG24Z200120242051751
|
20/01/2024
|
KIRAN DEVI
|
3416006WL068755
|
KIRAN DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-005/220
(KHARNA)
|
3416006000NRG24Z200120242051755
|
20/01/2024
|
PRINCE KUMAR
|
3416006WL068755
|
PRINCE KUMAR
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-005/34
(KHARNA)
|
3416006000NRG24Z200120242051471
|
20/01/2024
|
PARWATI DEVI
|
3416006WL068740
|
PARWATI DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-006-006/29
(KHARNA)
|
3416006000NRG24Z200120242051695
|
20/01/2024
|
SHANTI DEVI
|
3416006WL068753
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-006-005/217
(KHARNA)
|
3416006000NRG24Z200120242051753
|
20/01/2024
|
AMIT KUMAR
|
3416006WL068755
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-006/1256
(KHARNA)
|
3416006000NRG24Z200120242051694
|
20/01/2024
|
KHEEMLAL MAHTO
|
3416006WL068753
|
KHEEMLAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-006/439
(KHARNA)
|
3416006000NRG24Z200120242051696
|
20/01/2024
|
JIRWA DEVI
|
3416006WL068753
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
JIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-006/531
(KHARNA)
|
3416006000NRG24Z200120242051697
|
20/01/2024
|
BHAGIYA DEVI
|
3416006WL068753
|
BHAGIYA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770593
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-006/634
(KHARNA)
|
3416006000NRG24Z200120242051698
|
20/01/2024
|
MALTI DEVI
|
3416006WL068753
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-006-001/75
(KHARNA)
|
3416006000NRG24Z200120242051644
|
20/01/2024
|
PARWATI DEVI
|
3416006WL068750
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-002/12-A
(KHARNA)
|
3416006000NRG24Z200120242051646
|
20/01/2024
|
CHANDMUNI HEMBRAM
|
3416006WL068750
|
CHANDMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. CHANDMUNI HEMBRUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-002/23-A
(KHARNA)
|
3416006000NRG24Z200120242051649
|
20/01/2024
|
SHOBHAMUNI DEVI
|
3416006WL068750
|
SHOBHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. SHOBHAMUNI DEVI WO JAGDISH SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24Z200120242051740
|
20/01/2024
|
PRIYANKA KUMARI
|
3416006WL068755
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-003/404
(KHARNA)
|
3416006000NRG24Z200120242051718
|
20/01/2024
|
SANTOSH KUMAR
|
3416006WL068754
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-003/485
(KHARNA)
|
3416006000NRG24Z200120242051742
|
20/01/2024
|
RADHA DEVI
|
3416006WL068755
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-003/519
(KHARNA)
|
3416006000NRG24Z200120242051744
|
20/01/2024
|
SEWACHAND KUMAR
|
3416006WL068755
|
SEWACHAND KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SEWACHAND KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-003/565
(KHARNA)
|
3416006000NRG24Z200120242051745
|
20/01/2024
|
USHA KUMARI
|
3416006WL068755
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
USHA KUMAR DO UPENDAR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-003/567
(KHARNA)
|
3416006000NRG24Z200120242051746
|
20/01/2024
|
UMESH PRASAD
|
3416006WL068755
|
UMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-003/598
(KHARNA)
|
3416006000NRG24Z200120242051651
|
20/01/2024
|
SHANTI KUMARI
|
3416006WL068750
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Miss. Santi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-005/182
(KHARNA)
|
3416006000NRG24Z200120242051749
|
20/01/2024
|
SHARADA DEVI
|
3416006WL068755
|
SHARADA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-005/184
(KHARNA)
|
3416006000NRG24Z200120242051750
|
20/01/2024
|
ASHOK PRASAD
|
3416006WL068755
|
ASHOK PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-005/186
(KHARNA)
|
3416006000NRG24Z200120242051652
|
20/01/2024
|
NAGIYA DEVI
|
3416006WL068750
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. NAGIYA DEVI WO ASHOK MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-005/187
(KHARNA)
|
3416006000NRG24Z200120242051653
|
20/01/2024
|
PAWAN KUMAR
|
3416006WL068750
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
21/01/2024
|
|
S93770593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-006-005/193
(KHARNA)
|
3416006000NRG24Z200120242051469
|
20/01/2024
|
LILMUNI DEVI
|
3416006WL068740
|
LILMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Miss. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-005/216
(KHARNA)
|
3416006000NRG24Z200120242051752
|
20/01/2024
|
BEBY DEVI
|
3416006WL068755
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-005/40
(KHARNA)
|
3416006000NRG24Z200120242051473
|
20/01/2024
|
SITARAM MURMU
|
3416006WL068740
|
SITARAM MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-005/90
(KHARNA)
|
3416006000NRG24Z200120242051657
|
20/01/2024
|
RINA DEVI
|
3416006WL068750
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-006/1
(KHARNA)
|
3416006000NRG24Z200120242051693
|
20/01/2024
|
CHANDRADIP MAHTO
|
3416006WL068753
|
CHANDRADIP MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
CHANDRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-006/1083
(KHARNA)
|
3416006000NRG24Z200120242051777
|
20/01/2024
|
BASMATIYA DEVI
|
3416006WL068756
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-006/171
(KHARNA)
|
3416006000NRG24Z200120242051474
|
20/01/2024
|
NANHKI DEVI
|
3416006WL068740
|
NANHKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. NANHKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-006/172
(KHARNA)
|
3416006000NRG24Z200120242051475
|
20/01/2024
|
LAKHIYA DEVI
|
3416006WL068740
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-006/262-A
(KHARNA)
|
3416006000NRG24Z200120242051778
|
20/01/2024
|
KOASHALIYA DEVI
|
3416006WL068756
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-006/300
(KHARNA)
|
3416006000NRG24Z200120242051780
|
20/01/2024
|
SHANTI DEVI
|
3416006WL068756
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-006/500-A
(KHARNA)
|
3416006000NRG24Z200120242051782
|
20/01/2024
|
SOBA KUMARI
|
3416006WL068756
|
SOBA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SOBA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-006/513-A
(KHARNA)
|
3416006000NRG24Z200120242051783
|
20/01/2024
|
Asha devi
|
3416006WL068756
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
AASHA DEVI RITLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-006/717
(KHARNA)
|
3416006000NRG24Z200120242051785
|
20/01/2024
|
Sarita devi
|
3416006WL068756
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
SARITA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-006/718
(KHARNA)
|
3416006000NRG24Z200120242051786
|
20/01/2024
|
Parwati devi
|
3416006WL068756
|
Parwati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-006/721
(KHARNA)
|
3416006000NRG24Z200120242051787
|
20/01/2024
|
Mina devi
|
3416006WL068756
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. MINA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-006/724
(KHARNA)
|
3416006000NRG24Z200120242051788
|
20/01/2024
|
REKHA DEVI
|
3416006WL068756
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-006/739
(KHARNA)
|
3416006000NRG24Z200120242051789
|
20/01/2024
|
Hulash mahto
|
3416006WL068756
|
Hulash mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. HULAS MAHTO SO TEJO MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-006/750-A
(KHARNA)
|
3416006000NRG24Z200120242051790
|
20/01/2024
|
DULARI DEVI
|
3416006WL068756
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-006/751
(KHARNA)
|
3416006000NRG24Z200120242051791
|
20/01/2024
|
Bhagiya devi
|
3416006WL068756
|
Bhagiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. BHGIYA DEVI WO JEHLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-006/767
(KHARNA)
|
3416006000NRG24Z200120242051794
|
20/01/2024
|
BHAGIYA DEVI
|
3416006WL068756
|
BHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mrs. BHAGIYA DEVI W/O DASO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-006/812-A
(KHARNA)
|
3416006000NRG24Z200120242051702
|
20/01/2024
|
DARSHANI DEVI
|
3416006WL068753
|
DARSHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
DARSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-006/872
(KHARNA)
|
3416006000NRG24Z200120242051703
|
20/01/2024
|
RAVI KUMAR
|
3416006WL068753
|
RAVI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-006/875
(KHARNA)
|
3416006000NRG24Z200120242051704
|
20/01/2024
|
GANGO MAHTO
|
3416006WL068753
|
GANGO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
GANGO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-006/923
(KHARNA)
|
3416006000NRG24Z200120242051477
|
20/01/2024
|
NITA DEVI
|
3416006WL068740
|
NITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-006/969
(KHARNA)
|
3416006000NRG24Z200120242051705
|
20/01/2024
|
NILKANTH MAHTO
|
3416006WL068753
|
NILKANTH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
NILKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-006/971
(KHARNA)
|
3416006000NRG24Z200120242051706
|
20/01/2024
|
SITARAM MAHTO
|
3416006WL068753
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-006/997
(KHARNA)
|
3416006000NRG24Z200120242051707
|
20/01/2024
|
CHINTA DEVI
|
3416006WL068753
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770593
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12123
|
12123
|
|
|
|
|
|
|
|