|
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-16-006-026-001/1729
(GALHOWAR)
|
3416006000NRG24Z300320242420673
|
30/03/2024
|
Pemiya devi
|
3416006WL084839
|
Pemiya devi
|
00048
|
BKID0004792
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PAIMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-026-001/682
(GALHOWAR)
|
3416006000NRG24Z300320242420700
|
30/03/2024
|
Kailash mahto
|
3416006WL084839
|
Kailash mahto
|
00048
|
BKID0004797
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-026-001/2054
(GALHOWAR)
|
3416006000NRG24Z300320242420682
|
30/03/2024
|
Babita kumari
|
3416006WL084839
|
Babita kumari
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BABITA KUMARI D/O SANTOSH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-026-001/1082-A
(GALHOWAR)
|
3416006000NRG24Z300320242420603
|
30/03/2024
|
Dena manjhi
|
3416006WL084838
|
Dena manjhi
|
00048
|
BKID0004811
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DENA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-026-001/2051
(GALHOWAR)
|
3416006000NRG24Z300320242420681
|
30/03/2024
|
Jirwa devi
|
3416006WL084839
|
Jirwa devi
|
00048
|
BKID0004811
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-026-001/424
(GALHOWAR)
|
3416006000NRG24Z300320242420694
|
30/03/2024
|
SANTI DEVI
|
3416006WL084839
|
SANTI DEVI
|
00048
|
BKID0004811
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-026-001/429
(GALHOWAR)
|
3416006000NRG24Z300320242420695
|
30/03/2024
|
Kiran Devi
|
3416006WL084839
|
Kiran Devi
|
00048
|
BKID0004811
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-026-001/429
(GALHOWAR)
|
3416006000NRG24Z300320242420696
|
30/03/2024
|
MANIKCHAND MAHTO
|
3416006WL084839
|
MANIKCHAND MAHTO
|
00048
|
BKID0004811
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANIK CHAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-026-001/1041
(GALHOWAR)
|
3416006000NRG24Z300320242420597
|
30/03/2024
|
Pairiya devi
|
3416006WL084838
|
Pairiya devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-026-001/1061-A
(GALHOWAR)
|
3416006000NRG24Z300320242420598
|
30/03/2024
|
Ramlal manjhi
|
3416006WL084838
|
Ramlal manjhi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-026-001/1076-A
(GALHOWAR)
|
3416006000NRG24Z300320242420601
|
30/03/2024
|
Priyanka devi
|
3416006WL084838
|
Priyanka devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-026-001/1080-A
(GALHOWAR)
|
3416006000NRG24Z300320242420602
|
30/03/2024
|
Dhaniram mahto
|
3416006WL084838
|
Dhaniram mahto
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DHANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-026-001/1169
(GALHOWAR)
|
3416006000NRG24Z300320242420605
|
30/03/2024
|
Kavita devi
|
3416006WL084838
|
Kavita devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-026-001/1244
(GALHOWAR)
|
3416006000NRG24Z300320242420607
|
30/03/2024
|
Basanti devi
|
3416006WL084838
|
Basanti devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-026-001/1245
(GALHOWAR)
|
3416006000NRG24Z300320242420608
|
30/03/2024
|
Khusboo kumari
|
3416006WL084838
|
Khusboo kumari
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-026-001/1301
(GALHOWAR)
|
3416006000NRG24Z300320242420609
|
30/03/2024
|
lalita devi
|
3416006WL084838
|
lalita devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-026-001/1371
(GALHOWAR)
|
3416006000NRG24Z300320242420610
|
30/03/2024
|
Tuliya devi
|
3416006WL084838
|
Tuliya devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-026-001/1394
(GALHOWAR)
|
3416006000NRG24Z300320242420611
|
30/03/2024
|
Dinwa manjhi
|
3416006WL084838
|
Dinwa manjhi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DINWA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-026-001/1452
(GALHOWAR)
|
3416006000NRG24Z300320242420614
|
30/03/2024
|
Soha devi
|
3416006WL084838
|
Soha devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SOHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-026-001/1462
(GALHOWAR)
|
3416006000NRG24Z300320242420671
|
30/03/2024
|
Lalita devi
|
3416006WL084839
|
Lalita devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-026-001/1543
(GALHOWAR)
|
3416006000NRG24Z300320242420672
|
30/03/2024
|
Sudhir kumar rajak
|
3416006WL084839
|
Sudhir kumar rajak
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUDHIR KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-026-001/1597
(GALHOWAR)
|
3416006000NRG24Z300320242420615
|
30/03/2024
|
Rukni devi
|
3416006WL084838
|
Rukni devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-026-001/1598
(GALHOWAR)
|
3416006000NRG24Z300320242420616
|
30/03/2024
|
Radha devi
|
3416006WL084838
|
Radha devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-026-001/1605
(GALHOWAR)
|
3416006000NRG24Z300320242420617
|
30/03/2024
|
Rukamni devi
|
3416006WL084838
|
Rukamni devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-026-001/1729
(GALHOWAR)
|
3416006000NRG24Z300320242420674
|
30/03/2024
|
Loknath mahto
|
3416006WL084839
|
Loknath mahto
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-026-001/1733
(GALHOWAR)
|
3416006000NRG24Z300320242420620
|
30/03/2024
|
Yosoda devi
|
3416006WL084838
|
Yosoda devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-026-001/1829
(GALHOWAR)
|
3416006000NRG24Z300320242420621
|
30/03/2024
|
Shanti devi
|
3416006WL084838
|
Shanti devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-026-001/2047
(GALHOWAR)
|
3416006000NRG24Z300320242420678
|
30/03/2024
|
Jageshwar mahto
|
3416006WL084839
|
Jageshwar mahto
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. JAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-026-001/2049
(GALHOWAR)
|
3416006000NRG24Z300320242420679
|
30/03/2024
|
Geeta devi
|
3416006WL084839
|
Geeta devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-026-001/2217
(GALHOWAR)
|
3416006000NRG24Z300320242420689
|
30/03/2024
|
Utam kumar
|
3416006WL084839
|
Utam kumar
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
UTTAM KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-026-001/322
(GALHOWAR)
|
3416006000NRG24Z300320242420691
|
30/03/2024
|
BELIYA DEVI
|
3416006WL084839
|
BELIYA DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BELIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-026-001/458
(GALHOWAR)
|
3416006000NRG24Z300320242420697
|
30/03/2024
|
BHUNESWARI DEVI
|
3416006WL084839
|
BHUNESWARI DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-026-001/58
(GALHOWAR)
|
3416006000NRG24Z300320242420629
|
30/03/2024
|
LALCHAND MANJHI
|
3416006WL084838
|
LALCHAND MANJHI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LALCHAND HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-026-001/68
(GALHOWAR)
|
3416006000NRG24Z300320242420630
|
30/03/2024
|
HAWANTI DEVI
|
3416006WL084838
|
HAWANTI DEVI
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-026-001/839
(GALHOWAR)
|
3416006000NRG24Z300320242420633
|
30/03/2024
|
Champa devi
|
3416006WL084838
|
Champa devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-026-001/886
(GALHOWAR)
|
3416006000NRG24Z300320242420701
|
30/03/2024
|
Sumitra devi
|
3416006WL084839
|
Sumitra devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-026-001/890
(GALHOWAR)
|
3416006000NRG24Z300320242420702
|
30/03/2024
|
Gujar mahto
|
3416006WL084839
|
Gujar mahto
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GUJAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-026-001/911
(GALHOWAR)
|
3416006000NRG24Z300320242420703
|
30/03/2024
|
Kanhay mahto
|
3416006WL084839
|
Kanhay mahto
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KANHAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-026-001/981
(GALHOWAR)
|
3416006000NRG24Z300320242420704
|
30/03/2024
|
Rupa devi
|
3416006WL084839
|
Rupa devi
|
00048
|
BKID0004813
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-026-001/296
(GALHOWAR)
|
3416006000NRG24Z300320242420690
|
30/03/2024
|
Kunjlal mahto
|
3416006WL084839
|
Kunjlal mahto
|
00048
|
BKID0004986
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KUNJLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-026-001/78
(GALHOWAR)
|
3416006000NRG24Z300320242420632
|
30/03/2024
|
CHOTKI DEVI
|
3416006WL084838
|
CHOTKI DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. CHHOTAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-026-001/113
(GALHOWAR)
|
3416006000NRG24Z300320242420604
|
30/03/2024
|
SOMAR THAKUR
|
3416006WL084838
|
SOMAR THAKUR
|
00415
|
SBIN0000045
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SOMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-026-001/2212
(GALHOWAR)
|
3416006000NRG24Z300320242420686
|
30/03/2024
|
Chandeshwar mahto
|
3416006WL084839
|
Chandeshwar mahto
|
00415
|
SBIN0000045
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR CHANDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-026-001/2214
(GALHOWAR)
|
3416006000NRG24Z300320242420688
|
30/03/2024
|
Suraj kumar
|
3416006WL084839
|
Suraj kumar
|
00415
|
SBIN0000045
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-026-001/675
(GALHOWAR)
|
3416006000NRG24Z300320242420699
|
30/03/2024
|
BASUDEO MAHTO
|
3416006WL084839
|
BASUDEO MAHTO
|
00415
|
SBIN0000045
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-026-001/2131
(GALHOWAR)
|
3416006000NRG24Z300320242420625
|
30/03/2024
|
Dhaniram manjhi
|
3416006WL084838
|
Dhaniram manjhi
|
00415
|
SBIN0006231
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR DHANIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-026-001/2050
(GALHOWAR)
|
3416006000NRG24Z300320242420680
|
30/03/2024
|
Bhola kumar mahto
|
3416006WL084839
|
Bhola kumar mahto
|
00415
|
SBIN0016853
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-026-001/1069-A
(GALHOWAR)
|
3416006000NRG24Z300320242420599
|
30/03/2024
|
Sanjhli devi
|
3416006WL084838
|
Sanjhli devi
|
00415
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sanjhli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-026-001/1071-A
(GALHOWAR)
|
3416006000NRG24Z300320242420600
|
30/03/2024
|
Nanki devi
|
3416006WL084838
|
Nanki devi
|
00415
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-026-001/1912
(GALHOWAR)
|
3416006000NRG24Z300320242420622
|
30/03/2024
|
Geeta Devi
|
3416006WL084838
|
Geeta Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-026-001/2086
(GALHOWAR)
|
3416006000NRG24Z300320242420685
|
30/03/2024
|
Sonu Kumar Saw
|
3416006WL084839
|
Sonu Kumar Saw
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SONU KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-026-001/527
(GALHOWAR)
|
3416006000NRG24Z300320242420698
|
30/03/2024
|
PUSAN MAHTO
|
3416006WL084839
|
PUSAN MAHTO
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-026-001/1034-A
(GALHOWAR)
|
3416006000NRG24Z300320242420595
|
30/03/2024
|
Meghlal mahto
|
3416006WL084838
|
Meghlal mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MEGHLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-026-001/1037-A
(GALHOWAR)
|
3416006000NRG24Z300320242420596
|
30/03/2024
|
Shivnarayan mahto
|
3416006WL084838
|
Shivnarayan mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. SHIV NARAYAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-026-001/1170
(GALHOWAR)
|
3416006000NRG24Z300320242420606
|
30/03/2024
|
Sita devi
|
3416006WL084838
|
Sita devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-026-001/1392
(GALHOWAR)
|
3416006000NRG24Z300320242420670
|
30/03/2024
|
Salikh mahto
|
3416006WL084839
|
Salikh mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. SALIKH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BISHNUGARH
|
JH-16-006-026-001/1413
(GALHOWAR)
|
3416006000NRG24Z300320242420612
|
30/03/2024
|
Sunita devi
|
3416006WL084838
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-026-001/1421
(GALHOWAR)
|
3416006000NRG24Z300320242420613
|
30/03/2024
|
Dhena manjhi
|
3416006WL084838
|
Dhena manjhi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR CHANDRA KISHOR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-026-001/1710
(GALHOWAR)
|
3416006000NRG24Z300320242420618
|
30/03/2024
|
Hemanti devi
|
3416006WL084838
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-026-001/1730
(GALHOWAR)
|
3416006000NRG24Z300320242420619
|
30/03/2024
|
Pinki devi
|
3416006WL084838
|
Pinki devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-026-001/1913
(GALHOWAR)
|
3416006000NRG24Z300320242420624
|
30/03/2024
|
Bhukhli devi
|
3416006WL084838
|
Bhukhli devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-026-001/1913
(GALHOWAR)
|
3416006000NRG24Z300320242420623
|
30/03/2024
|
Salikh prajapati
|
3416006WL084838
|
Salikh prajapati
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHALIKH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-026-001/2027
(GALHOWAR)
|
3416006000NRG24Z300320242420675
|
30/03/2024
|
Bhuneshwari devi
|
3416006WL084839
|
Bhuneshwari devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-026-001/2029
(GALHOWAR)
|
3416006000NRG24Z300320242420676
|
30/03/2024
|
Jageshwari devi
|
3416006WL084839
|
Jageshwari devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-026-001/2042
(GALHOWAR)
|
3416006000NRG24Z300320242420677
|
30/03/2024
|
Bhagirath kumar mahto
|
3416006WL084839
|
Bhagirath kumar mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LILAWATI DEVI WO BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-026-001/2073
(GALHOWAR)
|
3416006000NRG24Z300320242420683
|
30/03/2024
|
mina devi
|
3416006WL084839
|
mina devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Ms. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-026-001/2074
(GALHOWAR)
|
3416006000NRG24Z300320242420684
|
30/03/2024
|
usha devi
|
3416006WL084839
|
usha devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-026-001/2132
(GALHOWAR)
|
3416006000NRG24Z300320242420626
|
30/03/2024
|
Bhuneshwar mahto
|
3416006WL084838
|
Bhuneshwar mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-026-001/2194
(GALHOWAR)
|
3416006000NRG24Z300320242420627
|
30/03/2024
|
Salikh manjhi
|
3416006WL084838
|
Salikh manjhi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. Salikh Manjhi
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-026-001/2213
(GALHOWAR)
|
3416006000NRG24Z300320242420687
|
30/03/2024
|
Gautam Mahto
|
3416006WL084839
|
Gautam Mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. GOUTAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-026-001/2295
(GALHOWAR)
|
3416006000NRG24Z300320242420628
|
30/03/2024
|
Babuna Manjhi
|
3416006WL084838
|
Babuna Manjhi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BABUNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-026-001/412
(GALHOWAR)
|
3416006000NRG24Z300320242420692
|
30/03/2024
|
savitri devi
|
3416006WL084839
|
savitri devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-026-001/416
(GALHOWAR)
|
3416006000NRG24Z300320242420693
|
30/03/2024
|
CHINTAMANI MAHTO
|
3416006WL084839
|
CHINTAMANI MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR CHINTAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-026-001/75
(GALHOWAR)
|
3416006000NRG24Z300320242420631
|
30/03/2024
|
BADKI DEVI
|
3416006WL084838
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-026-001/842
(GALHOWAR)
|
3416006000NRG24Z300320242420634
|
30/03/2024
|
Somari devi
|
3416006WL084838
|
Somari devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20088
|
19818
|
|
|
|
|
|
|
|