|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-006-006/856
(KHARNA)
|
3416006000NRG24071020231562833
|
07/10/2023
|
premchand mahto
|
3416006WL048695
|
premchand mahto
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741881
|
|
PREMCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/1057
(KHARNA)
|
3416006000NRG24071020231562867
|
07/10/2023
|
Bharti Kumari
|
3416006WL048696
|
Bharti Kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741847
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-006-002/12
(KHARNA)
|
3416006000NRG24071020231562813
|
07/10/2023
|
SIBU SOREN
|
3416006WL048695
|
SIBU SOREN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741839
|
|
SIBU SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-002/155
(KHARNA)
|
3416006000NRG24071020231562816
|
07/10/2023
|
RAJU SOREN
|
3416006WL048695
|
RAJU SOREN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741858
|
|
Mr. RAJU SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/102
(KHARNA)
|
3416006000NRG24071020231562822
|
07/10/2023
|
CHHATRADHARI MAHTO
|
3416006WL048695
|
CHHATRADHARI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741860
|
|
CHHATRADHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/1053
(KHARNA)
|
3416006000NRG24071020231562866
|
07/10/2023
|
Laxman Kumar Mahto
|
3416006WL048696
|
Laxman Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741848
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/1119
(KHARNA)
|
3416006000NRG24071020231562870
|
07/10/2023
|
BASANTI KUMARI
|
3416006WL048696
|
BASANTI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741862
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/1120
(KHARNA)
|
3416006000NRG24071020231562871
|
07/10/2023
|
YASHODA KUMARI
|
3416006WL048696
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741855
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/1168
(KHARNA)
|
3416006000NRG24071020231562872
|
07/10/2023
|
BIRENDAR KUMAR MAHTO
|
3416006WL048696
|
BIRENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741852
|
|
BIRENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/1195
(KHARNA)
|
3416006000NRG24071020231562875
|
07/10/2023
|
RAHUL KUMAR
|
3416006WL048696
|
RAHUL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741856
|
|
RAHUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/1197
(KHARNA)
|
3416006000NRG24071020231562876
|
07/10/2023
|
SANJAY KUMAR MAHTO
|
3416006WL048696
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741854
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/120
(KHARNA)
|
3416006000NRG24071020231562823
|
07/10/2023
|
KALAWATI KUMARI
|
3416006WL048695
|
KALAWATI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741861
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/155
(KHARNA)
|
3416006000NRG24071020231562825
|
07/10/2023
|
YASODA DEVI
|
3416006WL048695
|
YASODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741859
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/224
(KHARNA)
|
3416006000NRG24071020231562881
|
07/10/2023
|
SOMRI DEVI
|
3416006WL048696
|
SOMRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741842
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/348
(KHARNA)
|
3416006000NRG24071020231562827
|
07/10/2023
|
KARTIK MAHTO
|
3416006WL048695
|
KARTIK MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741836
|
|
KARTIK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/62
(KHARNA)
|
3416006000NRG24071020231562831
|
07/10/2023
|
SUKARI DEVI
|
3416006WL048695
|
SUKARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741837
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/702
(KHARNA)
|
3416006000NRG24071020231562883
|
07/10/2023
|
AASHWA DEVI
|
3416006WL048696
|
AASHWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741841
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-006/935
(KHARNA)
|
3416006000NRG24071020231562834
|
07/10/2023
|
JHALIYA DEVI
|
3416006WL048695
|
JHALIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741863
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/940
(KHARNA)
|
3416006000NRG24071020231562835
|
07/10/2023
|
BABITA DEVI
|
3416006WL048695
|
BABITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741864
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/948
(KHARNA)
|
3416006000NRG24071020231562836
|
07/10/2023
|
VIKASH KUMAR
|
3416006WL048695
|
VIKASH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741850
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-006-001/187-A
(KHARNA)
|
3416006000NRG24071020231562733
|
07/10/2023
|
SUGIYA DEVI
|
3416006WL048694
|
SUGIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741885
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-001/304
(KHARNA)
|
3416006000NRG24071020231562735
|
07/10/2023
|
VIDEO KUMAR
|
3416006WL048694
|
VIDEO KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741884
|
|
VIDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-001/305
(KHARNA)
|
3416006000NRG24071020231562736
|
07/10/2023
|
CHANDAN KUMAR
|
3416006WL048694
|
CHANDAN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741880
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-001/87
(KHARNA)
|
3416006000NRG24071020231562738
|
07/10/2023
|
MANGRU SINGH
|
3416006WL048694
|
MANGRU SINGH
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741843
|
|
MANGRU SINGH & SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-002/104
(KHARNA)
|
3416006000NRG24071020231562811
|
07/10/2023
|
KISHUN MURMU
|
3416006WL048695
|
KISHUN MURMU
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741866
|
|
Mr. ANIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-002/26
(KHARNA)
|
3416006000NRG24071020231562818
|
07/10/2023
|
SHIBU RAM SOREN
|
3416006WL048695
|
SHIBU RAM SOREN
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741867
|
|
SHIVRAM SOREN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-003/2
(KHARNA)
|
3416006000NRG24071020231562865
|
07/10/2023
|
ASO DEVI
|
3416006WL048696
|
ASO DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741865
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/218
(KHARNA)
|
3416006000NRG24071020231562739
|
07/10/2023
|
SANTOSH RAM
|
3416006WL048694
|
SANTOSH RAM
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741845
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-003/451
(KHARNA)
|
3416006000NRG24071020231562740
|
07/10/2023
|
BABLI DEVI
|
3416006WL048694
|
BABLI DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741871
|
|
Mrs. BABLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-003/462
(KHARNA)
|
3416006000NRG24071020231562742
|
07/10/2023
|
AJAY KUMAR
|
3416006WL048694
|
AJAY KUMAR
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741869
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-003/464
(KHARNA)
|
3416006000NRG24071020231562743
|
07/10/2023
|
DILIP RAM
|
3416006WL048694
|
DILIP RAM
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741844
|
|
DILIP RAM + LALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-003/471
(KHARNA)
|
3416006000NRG24071020231562744
|
07/10/2023
|
DINESH KUMAR
|
3416006WL048694
|
DINESH KUMAR
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741853
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-003/527
(KHARNA)
|
3416006000NRG24071020231562745
|
07/10/2023
|
MEENA DEVI
|
3416006WL048694
|
MEENA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741889
|
|
Miss. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-003/580
(KHARNA)
|
3416006000NRG24071020231562747
|
07/10/2023
|
BASANTI DEVI
|
3416006WL048694
|
BASANTI DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741872
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-003/606
(KHARNA)
|
3416006000NRG24071020231562750
|
07/10/2023
|
NEHA DEVI
|
3416006WL048694
|
NEHA DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741849
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-003/614
(KHARNA)
|
3416006000NRG24071020231562753
|
07/10/2023
|
PINTU RAM
|
3416006WL048694
|
PINTU RAM
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741851
|
|
PINTU RAM
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-003/633
(KHARNA)
|
3416006000NRG24071020231562754
|
07/10/2023
|
ANITA DEVI
|
3416006WL048694
|
ANITA DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741846
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-003/635
(KHARNA)
|
3416006000NRG24071020231562755
|
07/10/2023
|
CHAMPA DEVI
|
3416006WL048694
|
CHAMPA DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741882
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-005/108
(KHARNA)
|
3416006000NRG24071020231562758
|
07/10/2023
|
SARITA DEVI
|
3416006WL048694
|
SARITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741870
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-005/57
(KHARNA)
|
3416006000NRG24071020231562766
|
07/10/2023
|
RINKI DEVI
|
3416006WL048694
|
RINKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741840
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-005/75
(KHARNA)
|
3416006000NRG24071020231562768
|
07/10/2023
|
Sevali devi
|
3416006WL048694
|
Sevali devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741838
|
|
Mrs. SEVLI DEVI WO MANGAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-006-003/582
(KHARNA)
|
3416006000NRG24071020231562748
|
07/10/2023
|
KAJAL KUMARI
|
3416006WL048694
|
KAJAL KUMARI
|
00048
|
BKID0005256
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741873
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-006-005/218
(KHARNA)
|
3416006000NRG24071020231562764
|
07/10/2023
|
TEJASH KUMAR
|
3416006WL048694
|
TEJASH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741878
|
|
TEJASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-006-002/111
(KHARNA)
|
3416006000NRG24071020231562812
|
07/10/2023
|
BHIMA SOREN
|
3416006WL048695
|
BHIMA SOREN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741835
|
|
BHIM SOREN
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-002/37
(KHARNA)
|
3416006000NRG24071020231562819
|
07/10/2023
|
JITANI DEVI
|
3416006WL048695
|
JITANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741827
|
|
Mrs. JITANI DEVI WO MAHA BESRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-004/79
(KHARNA)
|
3416006000NRG24071020231562757
|
07/10/2023
|
ANITA DEVI
|
3416006WL048694
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741825
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-005/80
(KHARNA)
|
3416006000NRG24071020231562770
|
07/10/2023
|
Durga devi
|
3416006WL048694
|
Durga devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741823
|
|
Mrs. DURGA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-005/81
(KHARNA)
|
3416006000NRG24071020231562771
|
07/10/2023
|
Gudiya devi
|
3416006WL048694
|
Gudiya devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741824
|
|
Mrs. GUDIYA DEVI WO UMESH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/213
(KHARNA)
|
3416006000NRG24071020231562879
|
07/10/2023
|
DALIYA DEVI
|
3416006WL048696
|
DALIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741821
|
|
Mrs. DALIYA DEVI W O POKHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/216
(KHARNA)
|
3416006000NRG24071020231562880
|
07/10/2023
|
SOHADARI DEVI
|
3416006WL048696
|
SOHADARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741820
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/233
(KHARNA)
|
3416006000NRG24071020231562882
|
07/10/2023
|
PODINA DEVI
|
3416006WL048696
|
PODINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741822
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-006-002/155
(KHARNA)
|
3416006000NRG24071020231562815
|
07/10/2023
|
RENU KUMARI
|
3416006WL048695
|
RENU KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741816
|
|
RENU KUMARI D/O-SIBU SOREN
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-006/1100
(KHARNA)
|
3416006000NRG24071020231562868
|
07/10/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL048696
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741831
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-006/123-A
(KHARNA)
|
3416006000NRG24071020231562877
|
07/10/2023
|
SURESH KUMAR MAHTO
|
3416006WL048696
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741829
|
|
Suresh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-006/348
(KHARNA)
|
3416006000NRG24071020231562826
|
07/10/2023
|
SHANTI DEVI
|
3416006WL048695
|
SHANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741834
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-006/98
(KHARNA)
|
3416006000NRG24071020231562837
|
07/10/2023
|
JAGDISH MAHTO
|
3416006WL048695
|
JAGDISH MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741833
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-006-003/480
(KHARNA)
|
3416006000NRG24071020231562820
|
07/10/2023
|
REETA DEVI
|
3416006WL048695
|
REETA DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741819
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-005/215
(KHARNA)
|
3416006000NRG24071020231562761
|
07/10/2023
|
KIRAN DEVI
|
3416006WL048694
|
KIRAN DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741832
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-005/220
(KHARNA)
|
3416006000NRG24071020231562765
|
07/10/2023
|
PRINCE KUMAR
|
3416006WL048694
|
PRINCE KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741857
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-006-005/217
(KHARNA)
|
3416006000NRG24071020231562763
|
07/10/2023
|
AMIT KUMAR
|
3416006WL048694
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741810
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-006/1172
(KHARNA)
|
3416006000NRG24071020231562873
|
07/10/2023
|
RAVI KUMAR
|
3416006WL048696
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741811
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-006/1255
(KHARNA)
|
3416006000NRG24071020231562824
|
07/10/2023
|
RAMCHANDRA MAHTO
|
3416006WL048695
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741808
|
|
RAMCHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-006/684
(KHARNA)
|
3416006000NRG24071020231562832
|
07/10/2023
|
NANDLAL MAHTO
|
3416006WL048695
|
NANDLAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741809
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-006-001/75
(KHARNA)
|
3416006000NRG24071020231562737
|
07/10/2023
|
PARWATI DEVI
|
3416006WL048694
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741815
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-002/12-A
(KHARNA)
|
3416006000NRG24071020231562814
|
07/10/2023
|
CHANDMUNI HEMBRAM
|
3416006WL048695
|
CHANDMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741817
|
|
Mrs. CHANDMUNI HEMBRUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-002/23-A
(KHARNA)
|
3416006000NRG24071020231562817
|
07/10/2023
|
SHOBHAMUNI DEVI
|
3416006WL048695
|
SHOBHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741818
|
|
Mrs. SHOBHAMUNI DEVI WO JAGDISH SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/455
(KHARNA)
|
3416006000NRG24071020231562741
|
07/10/2023
|
SUBODH RAM
|
3416006WL048694
|
SUBODH RAM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741828
|
|
Mrs. SUBODH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/583
(KHARNA)
|
3416006000NRG24071020231562749
|
07/10/2023
|
LALITA DEVI
|
3416006WL048694
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741883
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/610
(KHARNA)
|
3416006000NRG24071020231562751
|
07/10/2023
|
PARWATI DEVI
|
3416006WL048694
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741830
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-003/612
(KHARNA)
|
3416006000NRG24071020231562752
|
07/10/2023
|
GUDIYA KUMARI
|
3416006WL048694
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741826
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-003/660
(KHARNA)
|
3416006000NRG24071020231562756
|
07/10/2023
|
DEVANTI DEVI
|
3416006WL048694
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340741879
|
|
Miss. DEVNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-005/182
(KHARNA)
|
3416006000NRG24071020231562759
|
07/10/2023
|
SHARADA DEVI
|
3416006WL048694
|
SHARADA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741814
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-005/184
(KHARNA)
|
3416006000NRG24071020231562760
|
07/10/2023
|
ASHOK PRASAD
|
3416006WL048694
|
ASHOK PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741888
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-005/216
(KHARNA)
|
3416006000NRG24071020231562762
|
07/10/2023
|
BEBY DEVI
|
3416006WL048694
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741877
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-005/59
(KHARNA)
|
3416006000NRG24071020231562767
|
07/10/2023
|
PANWA DEVI
|
3416006WL048694
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741812
|
|
Mrs. PANWA DEVI WO RAMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-005/78
(KHARNA)
|
3416006000NRG24071020231562769
|
07/10/2023
|
Hemanti devi
|
3416006WL048694
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741813
|
|
Mrs. HEMNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-006/1117
(KHARNA)
|
3416006000NRG24071020231562869
|
07/10/2023
|
PUJA KUMARI
|
3416006WL048696
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741875
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-006/1300-A
(KHARNA)
|
3416006000NRG24071020231562878
|
07/10/2023
|
MAMATA KUMARI
|
3416006WL048696
|
MAMATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741874
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-006/36
(KHARNA)
|
3416006000NRG24071020231562828
|
07/10/2023
|
BILSI DEVI
|
3416006WL048695
|
BILSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741868
|
|
VILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-006/392
(KHARNA)
|
3416006000NRG24071020231562829
|
07/10/2023
|
NANKU MAHTO
|
3416006WL048695
|
NANKU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741886
|
|
NANKU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-006/401
(KHARNA)
|
3416006000NRG24071020231562830
|
07/10/2023
|
PAWAN KUMAR
|
3416006WL048695
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741887
|
|
PAWAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-006/850
(KHARNA)
|
3416006000NRG24071020231562884
|
07/10/2023
|
NARMADA DEVI
|
3416006WL048696
|
NARMADA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340741876
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|