|
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-16-006-023-001/1361
(KARGALO)
|
3416006000NRG24240520230424537
|
24/05/2023
|
RANVIR PATEL
|
3416006WL011574
|
RANVIR PATEL
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591224
|
|
RANVIR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-023-001/1308
(KARGALO)
|
3416006000NRG24240520230424526
|
24/05/2023
|
DHALCHAND MAHTO
|
3416006WL011574
|
DHALCHAND MAHTO
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591242
|
|
DHALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-023-001/302-A
(KARGALO)
|
3416006000NRG24240520230424554
|
24/05/2023
|
UMA DEVI
|
3416006WL011574
|
UMA DEVI
|
00048
|
BKID0004792
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591240
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-023-001/967-C
(KARGALO)
|
3416006000NRG24240520230424581
|
24/05/2023
|
MD IRSHAD ALAM
|
3416006WL011574
|
MD IRSHAD ALAM
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591251
|
|
MD IRSAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-023-001/1053-B
(KARGALO)
|
3416006000NRG24240520230424504
|
24/05/2023
|
PARWATI DEVI
|
3416006WL011574
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591248
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-023-001/1148
(KARGALO)
|
3416006000NRG24240520230424515
|
24/05/2023
|
Santosh kumar mahto
|
3416006WL011574
|
Santosh kumar mahto
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591249
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-023-001/1167
(KARGALO)
|
3416006000NRG24240520230424518
|
24/05/2023
|
Pradeep Kumar Sharma
|
3416006WL011574
|
Pradeep Kumar Sharma
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591246
|
|
PRADEEP KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-023-001/1370
(KARGALO)
|
3416006000NRG24240520230424677
|
24/05/2023
|
Basanti devi
|
3416006WL011575
|
Basanti devi
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
27/05/2023
|
|
1906591243
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-023-001/507
(KARGALO)
|
3416006000NRG24240520230424564
|
24/05/2023
|
PANwA DEVI
|
3416006WL011574
|
PANwA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591247
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-023-001/599
(KARGALO)
|
3416006000NRG24240520230424567
|
24/05/2023
|
PAYASI DEVI
|
3416006WL011574
|
PAYASI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591245
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-023-001/950
(KARGALO)
|
3416006000NRG24240520230424688
|
24/05/2023
|
HEMIYA DEVI
|
3416006WL011575
|
HEMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591244
|
|
HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-023-001/1028-B
(KARGALO)
|
3416006000NRG24240520230424499
|
24/05/2023
|
SALIMA KHATOON
|
3416006WL011574
|
SALIMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591252
|
|
SALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-023-001/1313
(KARGALO)
|
3416006000NRG24240520230424530
|
24/05/2023
|
TULSI KUMAR MAHTO
|
3416006WL011574
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591255
|
|
TULSI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-023-001/1366
(KARGALO)
|
3416006000NRG24240520230424676
|
24/05/2023
|
Khiro saw
|
3416006WL011575
|
Khiro saw
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591256
|
|
KHIRO SAW
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-023-001/248
(KARGALO)
|
3416006000NRG24240520230424549
|
24/05/2023
|
KUNTI DEVI
|
3416006WL011574
|
KUNTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591253
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-023-001/283
(KARGALO)
|
3416006000NRG24240520230424682
|
24/05/2023
|
BHUNESWAR SAW
|
3416006WL011575
|
BHUNESWAR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591250
|
|
BHUNESHWAR SAW JITNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-023-001/542
(KARGALO)
|
3416006000NRG24240520230424566
|
24/05/2023
|
SAINATH MAHTO
|
3416006WL011574
|
SAINATH MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591254
|
|
SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-023-001/617-A
(KARGALO)
|
3416006000NRG24240520230424568
|
24/05/2023
|
GUNJARI KHATOON
|
3416006WL011574
|
GUNJARI KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591195
|
|
SABIR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-023-001/1024-B
(KARGALO)
|
3416006000NRG24240520230424496
|
24/05/2023
|
JAINAB KHATOON
|
3416006WL011574
|
JAINAB KHATOON
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591258
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-023-001/1048-B
(KARGALO)
|
3416006000NRG24240520230424500
|
24/05/2023
|
PUNIYA DEVI
|
3416006WL011574
|
PUNIYA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591193
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-023-001/1049-B
(KARGALO)
|
3416006000NRG24240520230424501
|
24/05/2023
|
SUMITA DEVI
|
3416006WL011574
|
SUMITA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591262
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-023-001/1052-B
(KARGALO)
|
3416006000NRG24240520230424503
|
24/05/2023
|
KAILSI DEVI
|
3416006WL011574
|
KAILSI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591257
|
|
MR JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-023-001/1061-B
(KARGALO)
|
3416006000NRG24240520230424506
|
24/05/2023
|
HADISHA KHATOON
|
3416006WL011574
|
HADISHA KHATOON
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591204
|
|
HADISAN KHATOON (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-023-001/1091-B
(KARGALO)
|
3416006000NRG24240520230424508
|
24/05/2023
|
KULSUM BIBI
|
3416006WL011574
|
KULSUM BIBI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591219
|
|
KULSHUM BIBI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-023-001/1117
(KARGALO)
|
3416006000NRG24240520230424509
|
24/05/2023
|
BHUNESHWARI DEVI
|
3416006WL011574
|
BHUNESHWARI DEVI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591197
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-023-001/1122
(KARGALO)
|
3416006000NRG24240520230424510
|
24/05/2023
|
Santosh kumar patel
|
3416006WL011574
|
Santosh kumar patel
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591241
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-023-001/1125
(KARGALO)
|
3416006000NRG24240520230424512
|
24/05/2023
|
Hemlal kumar mahto
|
3416006WL011574
|
Hemlal kumar mahto
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591205
|
|
HEMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-023-001/1164
(KARGALO)
|
3416006000NRG24240520230424517
|
24/05/2023
|
Sunita Devi
|
3416006WL011574
|
Sunita Devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591214
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
29
|
BISHNUGARH
|
JH-16-006-023-001/1169
(KARGALO)
|
3416006000NRG24240520230424519
|
24/05/2023
|
Meena kumari
|
3416006WL011574
|
Meena kumari
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591220
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-023-001/1172
(KARGALO)
|
3416006000NRG24240520230424521
|
24/05/2023
|
Hemanti Devi
|
3416006WL011574
|
Hemanti Devi
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591198
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-023-001/1307
(KARGALO)
|
3416006000NRG24240520230424525
|
24/05/2023
|
DHANWA DEVI
|
3416006WL011574
|
DHANWA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591210
|
|
MRS DHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-023-001/131-A
(KARGALO)
|
3416006000NRG24240520230424528
|
24/05/2023
|
SHANKARI DEVI
|
3416006WL011574
|
SHANKARI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591191
|
|
SHAKARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-023-001/1310
(KARGALO)
|
3416006000NRG24240520230424529
|
24/05/2023
|
PRAMILA DEVI
|
3416006WL011574
|
PRAMILA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591222
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BISHNUGARH
|
JH-16-006-023-001/1321
(KARGALO)
|
3416006000NRG24240520230424672
|
24/05/2023
|
Prem Kumar saw
|
3416006WL011575
|
Prem Kumar saw
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591216
|
|
PREM KUMAR SAW
|
UCO BANK(607066)
|
|
35
|
BISHNUGARH
|
JH-16-006-023-001/1322
(KARGALO)
|
3416006000NRG24240520230424673
|
24/05/2023
|
Chameli devi
|
3416006WL011575
|
Chameli devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591211
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-023-001/1323
(KARGALO)
|
3416006000NRG24240520230424674
|
24/05/2023
|
Soni devi
|
3416006WL011575
|
Soni devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591218
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-023-001/1360
(KARGALO)
|
3416006000NRG24240520230424536
|
24/05/2023
|
BIRENDRA KUMAR MAHTO
|
3416006WL011574
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591217
|
|
MASTER BIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-023-001/1399
(KARGALO)
|
3416006000NRG24240520230424540
|
24/05/2023
|
BABITA KUMARI
|
3416006WL011574
|
BABITA KUMARI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591209
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
BISHNUGARH
|
JH-16-006-023-001/1400
(KARGALO)
|
3416006000NRG24240520230424541
|
24/05/2023
|
HINA KUMARI
|
3416006WL011574
|
HINA KUMARI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591221
|
|
Ms. HEENA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
BISHNUGARH
|
JH-16-006-023-001/1403
(KARGALO)
|
3416006000NRG24240520230424543
|
24/05/2023
|
JUGAL KUMAR MAHTO
|
3416006WL011574
|
JUGAL KUMAR MAHTO
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591208
|
|
Mr. DUGAL KUMAR MAHTO S/O TEKLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-023-001/1406
(KARGALO)
|
3416006000NRG24240520230424545
|
24/05/2023
|
PINTU KUMAR MAHTO
|
3416006WL011574
|
PINTU KUMAR MAHTO
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591223
|
|
PINTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-023-001/151-C
(KARGALO)
|
3416006000NRG24240520230424546
|
24/05/2023
|
UMA DEVI
|
3416006WL011574
|
UMA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591261
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-023-001/156-A
(KARGALO)
|
3416006000NRG24240520230424547
|
24/05/2023
|
RIZWAN ANSARI
|
3416006WL011574
|
RIZWAN ANSARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591199
|
|
RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-023-001/251
(KARGALO)
|
3416006000NRG24240520230424681
|
24/05/2023
|
ROSHAN SAW
|
3416006WL011575
|
ROSHAN SAW
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591203
|
|
RESHAM NAYAK
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-023-001/282
(KARGALO)
|
3416006000NRG24240520230424551
|
24/05/2023
|
GAURI DEVI
|
3416006WL011574
|
GAURI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591200
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-023-001/335-B
(KARGALO)
|
3416006000NRG24240520230424556
|
24/05/2023
|
JASHWA DEVI
|
3416006WL011574
|
JASHWA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591189
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-023-001/393
(KARGALO)
|
3416006000NRG24240520230424558
|
24/05/2023
|
AINUL HAQUE
|
3416006WL011574
|
AINUL HAQUE
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591215
|
|
AINUL HAQ SO YAKUB ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-023-001/428-C
(KARGALO)
|
3416006000NRG24240520230424559
|
24/05/2023
|
KORESHA KHATOON
|
3416006WL011574
|
KORESHA KHATOON
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591194
|
|
KORESHA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-023-001/431-B
(KARGALO)
|
3416006000NRG24240520230424560
|
24/05/2023
|
JALISUN KHATOON
|
3416006WL011574
|
JALISUN KHATOON
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591260
|
|
JLISUN KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-023-001/474
(KARGALO)
|
3416006000NRG24240520230424561
|
24/05/2023
|
KUSHALIYA DEVI
|
3416006WL011574
|
KUSHALIYA DEVI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591213
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-023-001/511
(KARGALO)
|
3416006000NRG24240520230424565
|
24/05/2023
|
JAMNI DEVI
|
3416006WL011574
|
JAMNI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591212
|
|
JAMNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BISHNUGARH
|
JH-16-006-023-001/696-A
(KARGALO)
|
3416006000NRG24240520230424569
|
24/05/2023
|
MALTI DEVI
|
3416006WL011574
|
MALTI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591192
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-023-001/700
(KARGALO)
|
3416006000NRG24240520230424685
|
24/05/2023
|
YUGAL KUMAR SAW
|
3416006WL011575
|
YUGAL KUMAR SAW
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591206
|
|
YUGAL SAW
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-023-001/703
(KARGALO)
|
3416006000NRG24240520230424571
|
24/05/2023
|
JAGNI DEVI
|
3416006WL011574
|
JAGNI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591201
|
|
SHYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-023-001/719
(KARGALO)
|
3416006000NRG24240520230424686
|
24/05/2023
|
HULASH MAHTO
|
3416006WL011575
|
HULASH MAHTO
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591202
|
|
HOLASH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-023-001/774-B
(KARGALO)
|
3416006000NRG24240520230424575
|
24/05/2023
|
YASHODA DEVI
|
3416006WL011574
|
YASHODA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591190
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-023-001/836
(KARGALO)
|
3416006000NRG24240520230424577
|
24/05/2023
|
SAKLEN RAZA
|
3416006WL011574
|
SAKLEN RAZA
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591207
|
|
MR SAQULAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-023-001/927-B
(KARGALO)
|
3416006000NRG24240520230424580
|
24/05/2023
|
NAJBUN KHATOON
|
3416006WL011574
|
NAJBUN KHATOON
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591259
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-023-001/975-B
(KARGALO)
|
3416006000NRG24240520230424582
|
24/05/2023
|
ASLAM RAZA
|
3416006WL011574
|
ASLAM RAZA
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591196
|
|
ASLAM RAJA SO YAKUN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-023-001/1355
(KARGALO)
|
3416006000NRG24240520230424531
|
24/05/2023
|
CHANDRASHEKHAR KUMAR
|
3416006WL011574
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591239
|
|
Mr. CHANDRASHEKHAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-023-001/1358
(KARGALO)
|
3416006000NRG24240520230424534
|
24/05/2023
|
DAYAL MAHTO
|
3416006WL011574
|
DAYAL MAHTO
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591228
|
|
DAYAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BISHNUGARH
|
JH-16-006-023-001/1375
(KARGALO)
|
3416006000NRG24240520230424678
|
24/05/2023
|
Sunita devi
|
3416006WL011575
|
Sunita devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591235
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-023-001/486
(KARGALO)
|
3416006000NRG24240520230424563
|
24/05/2023
|
MINA DEVI
|
3416006WL011574
|
MINA DEVI
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591238
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-023-001/50
(KARGALO)
|
3416006000NRG24240520230424683
|
24/05/2023
|
GANESH SAW
|
3416006WL011575
|
GANESH SAW
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
27/05/2023
|
|
1906591229
|
|
GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-023-001/720
(KARGALO)
|
3416006000NRG24240520230424573
|
24/05/2023
|
PRAMILA DEVI
|
3416006WL011574
|
PRAMILA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591237
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-023-001/721
(KARGALO)
|
3416006000NRG24240520230424574
|
24/05/2023
|
REKHA DEVI
|
3416006WL011574
|
REKHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591236
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-023-001/971
(KARGALO)
|
3416006000NRG24240520230424689
|
24/05/2023
|
MAHENDRA SAW
|
3416006WL011575
|
MAHENDRA SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591234
|
|
MR MAHENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
68
|
BISHNUGARH
|
JH-16-006-023-001/854
(KARGALO)
|
3416006000NRG24240520230424579
|
24/05/2023
|
ANITA DEVI
|
3416006WL011574
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591227
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
69
|
BISHNUGARH
|
JH-16-006-023-001/1309
(KARGALO)
|
3416006000NRG24240520230424527
|
24/05/2023
|
PYASI DEVI
|
3416006WL011574
|
PYASI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591225
|
|
Miss. PYASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-023-001/1359
(KARGALO)
|
3416006000NRG24240520230424535
|
24/05/2023
|
SUNIL KUMAR MAHTO
|
3416006WL011574
|
SUNIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591231
|
|
Mr. SUNIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-023-001/1379
(KARGALO)
|
3416006000NRG24240520230424538
|
24/05/2023
|
ANIL KUMAR
|
3416006WL011574
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591232
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-023-001/1402
(KARGALO)
|
3416006000NRG24240520230424542
|
24/05/2023
|
DHARMENDRA MAHTO
|
3416006WL011574
|
DHARMENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591230
|
|
Mr. DHARMENDRA KR.MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-023-001/1405
(KARGALO)
|
3416006000NRG24240520230424544
|
24/05/2023
|
DILIP KUMAR
|
3416006WL011574
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1906591226
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-023-001/251
(KARGALO)
|
3416006000NRG24240520230424680
|
24/05/2023
|
NILKANTH SAW
|
3416006WL011575
|
NILKANTH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906591233
|
|
Mr. NILKANTH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|