|
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-16-006-006-006/1004
(KHARNA)
|
3416006000NRG24150420230056401
|
15/04/2023
|
AMISHA DEVI
|
3416006WL001438
|
AMISHA DEVI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469715
|
|
AMISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-004/57
(KHARNA)
|
3416006000NRG24150420230056531
|
15/04/2023
|
KHUSHBU RANI BHARTI
|
3416006WL001439
|
KHUSHBU RANI BHARTI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469720
|
|
MRS KHUSHBOO RANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-004/58
(KHARNA)
|
3416006000NRG24150420230056532
|
15/04/2023
|
ANKIT KUMAR
|
3416006WL001439
|
ANKIT KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469730
|
|
Mr. ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-006/1003
(KHARNA)
|
3416006000NRG24150420230056400
|
15/04/2023
|
SANJANA KUMARI
|
3416006WL001438
|
SANJANA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469729
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1005
(KHARNA)
|
3416006000NRG24150420230056402
|
15/04/2023
|
MEENA DEVI
|
3416006WL001438
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469721
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/1064
(KHARNA)
|
3416006000NRG24150420230056408
|
15/04/2023
|
SAHIL KUMAR
|
3416006WL001438
|
SAHIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469723
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/368
(KHARNA)
|
3416006000NRG24150420230056414
|
15/04/2023
|
CHAMELY DEVI
|
3416006WL001438
|
CHAMELY DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469722
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/620
(KHARNA)
|
3416006000NRG24150420230056416
|
15/04/2023
|
NEMCHAND MAHTO
|
3416006WL001438
|
NEMCHAND MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469719
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/659
(KHARNA)
|
3416006000NRG24150420230056419
|
15/04/2023
|
AJAY KUMAR
|
3416006WL001438
|
AJAY KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469717
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/755-A
(KHARNA)
|
3416006000NRG24150420230056424
|
15/04/2023
|
UMIYA DEVI
|
3416006WL001438
|
UMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469724
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/756
(KHARNA)
|
3416006000NRG24150420230056425
|
15/04/2023
|
Anita devi
|
3416006WL001438
|
Anita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469726
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/757
(KHARNA)
|
3416006000NRG24150420230056426
|
15/04/2023
|
Kailash mahto
|
3416006WL001438
|
Kailash mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469725
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/758
(KHARNA)
|
3416006000NRG24150420230056427
|
15/04/2023
|
Subodh kumar mahto
|
3416006WL001438
|
Subodh kumar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469727
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/770
(KHARNA)
|
3416006000NRG24150420230056428
|
15/04/2023
|
LALCHAND MAHTO
|
3416006WL001438
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469716
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/771
(KHARNA)
|
3416006000NRG24150420230056429
|
15/04/2023
|
ABHISHEKH KUMAR
|
3416006WL001438
|
ABHISHEKH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469728
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/959
(KHARNA)
|
3416006000NRG24150420230056433
|
15/04/2023
|
SARITA DEVI
|
3416006WL001438
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469718
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-006-003/572
(KHARNA)
|
3416006000NRG24150420230056525
|
15/04/2023
|
PUJA KUMARI
|
3416006WL001439
|
PUJA KUMARI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469731
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-006-003/104
(KHARNA)
|
3416006000NRG24150420230056491
|
15/04/2023
|
PRAMESHWAR MAHTO
|
3416006WL001439
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469735
|
|
PARMESHWAR MAHTO S\O FAUDARI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-003/148
(KHARNA)
|
3416006000NRG24150420230056492
|
15/04/2023
|
UMESH PRASAD
|
3416006WL001439
|
UMESH PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469734
|
|
UMESH PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/168
(KHARNA)
|
3416006000NRG24150420230056496
|
15/04/2023
|
MANJU DEVI
|
3416006WL001439
|
MANJU DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469757
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-003/219
(KHARNA)
|
3416006000NRG24150420230056497
|
15/04/2023
|
JANKI DEVI
|
3416006WL001439
|
JANKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469751
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-003/222
(KHARNA)
|
3416006000NRG24150420230056498
|
15/04/2023
|
GUDIYA DEVI
|
3416006WL001439
|
GUDIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469758
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-003/274
(KHARNA)
|
3416006000NRG24150420230056500
|
15/04/2023
|
Deepak kumar
|
3416006WL001439
|
Deepak kumar
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469739
|
|
DIPANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-003/277
(KHARNA)
|
3416006000NRG24150420230056501
|
15/04/2023
|
Dhirendra kumar
|
3416006WL001439
|
Dhirendra kumar
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469740
|
|
Mr. SUDHANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-003/290
(KHARNA)
|
3416006000NRG24150420230056504
|
15/04/2023
|
TILAKI DEVI
|
3416006WL001439
|
TILAKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469755
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-003/291
(KHARNA)
|
3416006000NRG24150420230056505
|
15/04/2023
|
LAKHAN MAHTO
|
3416006WL001439
|
LAKHAN MAHTO
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469736
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-003/296
(KHARNA)
|
3416006000NRG24150420230056507
|
15/04/2023
|
CHHOTU PRASAD
|
3416006WL001439
|
CHHOTU PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469746
|
|
Chhotu Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/297
(KHARNA)
|
3416006000NRG24150420230056508
|
15/04/2023
|
MONU PRASAD
|
3416006WL001439
|
MONU PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469744
|
|
MONU PRASAD
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-003/298
(KHARNA)
|
3416006000NRG24150420230056509
|
15/04/2023
|
RAHUL KUMAR
|
3416006WL001439
|
RAHUL KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469745
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-003/31
(KHARNA)
|
3416006000NRG24150420230056510
|
15/04/2023
|
CHHOTI LAL PRASAD
|
3416006WL001439
|
CHHOTI LAL PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469733
|
|
CHOTHI LAL PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-003/321
(KHARNA)
|
3416006000NRG24150420230056511
|
15/04/2023
|
MADHUBAL KUMARI
|
3416006WL001439
|
MADHUBAL KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469753
|
|
MADHU BALA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-003/351
(KHARNA)
|
3416006000NRG24150420230056512
|
15/04/2023
|
ANIL KUMAR RAM
|
3416006WL001439
|
ANIL KUMAR RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469748
|
|
Mr. ANIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24150420230056515
|
15/04/2023
|
PAWAN MANDAL
|
3416006WL001439
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469756
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-003/409
(KHARNA)
|
3416006000NRG24150420230056516
|
15/04/2023
|
PAWAN KUMAR
|
3416006WL001439
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469737
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-003/562
(KHARNA)
|
3416006000NRG24150420230056523
|
15/04/2023
|
TINKU PRASAD
|
3416006WL001439
|
TINKU PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469754
|
|
TINKU PRASAD
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-003/575
(KHARNA)
|
3416006000NRG24150420230056526
|
15/04/2023
|
MINI KUMARI
|
3416006WL001439
|
MINI KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469752
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-003/576
(KHARNA)
|
3416006000NRG24150420230056527
|
15/04/2023
|
MANISHA KUMARI
|
3416006WL001439
|
MANISHA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469750
|
|
MANISHA KUMRI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-003/633
(KHARNA)
|
3416006000NRG24150420230056528
|
15/04/2023
|
ANITA DEVI
|
3416006WL001439
|
ANITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469749
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-004/68
(KHARNA)
|
3416006000NRG24150420230056535
|
15/04/2023
|
HARKHU MANDAL
|
3416006WL001439
|
HARKHU MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469747
|
|
HARKHU MANDAL
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-005/15
(KHARNA)
|
3416006000NRG24150420230056385
|
15/04/2023
|
DASO MANJHI
|
3416006WL001438
|
DASO MANJHI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469738
|
|
DASO MANJHI & PADRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-005/191
(KHARNA)
|
3416006000NRG24150420230056389
|
15/04/2023
|
LILMUNI DEVI
|
3416006WL001438
|
LILMUNI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469742
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-005/205
(KHARNA)
|
3416006000NRG24150420230056393
|
15/04/2023
|
PURAN MURMU
|
3416006WL001438
|
PURAN MURMU
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469741
|
|
PURNA MURMU
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-005/206
(KHARNA)
|
3416006000NRG24150420230056394
|
15/04/2023
|
FAGUNI DEVI
|
3416006WL001438
|
FAGUNI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469743
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-005/207
(KHARNA)
|
3416006000NRG24150420230056395
|
15/04/2023
|
MAIKO DEVI
|
3416006WL001438
|
MAIKO DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469759
|
|
Mrs. MAIKO DEVI WO LALJI MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-005/71
(KHARNA)
|
3416006000NRG24150420230056538
|
15/04/2023
|
NANDLAL PASWAN
|
3416006WL001439
|
NANDLAL PASWAN
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469732
|
|
NAND LAL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-006-006/1039
(KHARNA)
|
3416006000NRG24150420230056405
|
15/04/2023
|
PAWAN KUMAR
|
3416006WL001438
|
PAWAN KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469713
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/514
(KHARNA)
|
3416006000NRG24150420230056415
|
15/04/2023
|
PARWATI DEVI
|
3416006WL001438
|
PARWATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469709
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/647
(KHARNA)
|
3416006000NRG24150420230056418
|
15/04/2023
|
KHUSHLAL MAHTO
|
3416006WL001438
|
KHUSHLAL MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469708
|
|
KHUSHLAL MAHTO
|
HDFC BANK LTD(607152)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/809-A
(KHARNA)
|
3416006000NRG24150420230056430
|
15/04/2023
|
LALDHAN KUMAR MAHTO
|
3416006WL001438
|
LALDHAN KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469711
|
|
MR LALDHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-006-003/271-A
(KHARNA)
|
3416006000NRG24150420230056499
|
15/04/2023
|
SARO DEVI
|
3416006WL001439
|
SARO DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469710
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-003/416
(KHARNA)
|
3416006000NRG24150420230056517
|
15/04/2023
|
SUMAN DEVI
|
3416006WL001439
|
SUMAN DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469714
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-005/34
(KHARNA)
|
3416006000NRG24150420230056398
|
15/04/2023
|
PARWATI DEVI
|
3416006WL001438
|
PARWATI DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469712
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-006-006/1033
(KHARNA)
|
3416006000NRG24150420230056403
|
15/04/2023
|
RUPA KUMARI
|
3416006WL001438
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469774
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-006/1034
(KHARNA)
|
3416006000NRG24150420230056404
|
15/04/2023
|
BINOD KUMAR
|
3416006WL001438
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469772
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-006/1063
(KHARNA)
|
3416006000NRG24150420230056407
|
15/04/2023
|
Vijay Kumar
|
3416006WL001438
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469773
|
|
VIJAY KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-006/1074
(KHARNA)
|
3416006000NRG24150420230056409
|
15/04/2023
|
GULABI DEVI
|
3416006WL001438
|
GULABI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469771
|
|
GULBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-006/1238
(KHARNA)
|
3416006000NRG24150420230056411
|
15/04/2023
|
Dashrath Mahto
|
3416006WL001438
|
Dashrath Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469776
|
|
DASHRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-006/645
(KHARNA)
|
3416006000NRG24150420230056417
|
15/04/2023
|
PUNAM KUMARI
|
3416006WL001438
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469770
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-006/820
(KHARNA)
|
3416006000NRG24150420230056432
|
15/04/2023
|
MANISHA KUMARI
|
3416006WL001438
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469775
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-006/961
(KHARNA)
|
3416006000NRG24150420230056435
|
15/04/2023
|
DILCHAND MAHTO
|
3416006WL001438
|
DILCHAND MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469769
|
|
DILCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-006-002/212
(KHARNA)
|
3416006000NRG24150420230056381
|
15/04/2023
|
MANOJ SOREN
|
3416006WL001438
|
MANOJ SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469765
|
|
Mr. MANOJ SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-002/65
(KHARNA)
|
3416006000NRG24150420230056383
|
15/04/2023
|
PARNI MURMU
|
3416006WL001438
|
PARNI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469763
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-003/155
(KHARNA)
|
3416006000NRG24150420230056494
|
15/04/2023
|
PRAMILA DEVI
|
3416006WL001439
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469702
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24150420230056495
|
15/04/2023
|
PRIYANKA KUMARI
|
3416006WL001439
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469699
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-003/280
(KHARNA)
|
3416006000NRG24150420230056502
|
15/04/2023
|
NAGESHWARI DEVI
|
3416006WL001439
|
NAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469704
|
|
Mrs. NAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-003/285
(KHARNA)
|
3416006000NRG24150420230056503
|
15/04/2023
|
VINITA KUMARI
|
3416006WL001439
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469703
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/292-B
(KHARNA)
|
3416006000NRG24150420230056506
|
15/04/2023
|
SATISH PRASAD
|
3416006WL001439
|
SATISH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469705
|
|
Mr. SATISH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/352
(KHARNA)
|
3416006000NRG24150420230056513
|
15/04/2023
|
LALITA DEVI
|
3416006WL001439
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469706
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/353
(KHARNA)
|
3416006000NRG24150420230056514
|
15/04/2023
|
HIRODHAR PRASAD
|
3416006WL001439
|
HIRODHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469777
|
|
Mr. KHIRODHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-003/500
(KHARNA)
|
3416006000NRG24150420230056518
|
15/04/2023
|
CHAMELI DEVI
|
3416006WL001439
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469781
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-003/535
(KHARNA)
|
3416006000NRG24150420230056521
|
15/04/2023
|
Akal prasad
|
3416006WL001439
|
Akal prasad
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469778
|
|
Mr. AKLAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-004/13
(KHARNA)
|
3416006000NRG24150420230056529
|
15/04/2023
|
GOBARDHANMAHTO
|
3416006WL001439
|
GOBARDHANMAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469782
|
|
Mrs. GOVARDHAN MAHTO SO CHEEDA MAHTO MA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-004/63
(KHARNA)
|
3416006000NRG24150420230056533
|
15/04/2023
|
BABITA DEVI
|
3416006WL001439
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469761
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-004/64
(KHARNA)
|
3416006000NRG24150420230056534
|
15/04/2023
|
GUDIYA DEVI
|
3416006WL001439
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469760
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-004/72
(KHARNA)
|
3416006000NRG24150420230056537
|
15/04/2023
|
SABITA DEVI
|
3416006WL001439
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469779
|
|
Mrs. SABITA DEVI W/O PRAMOD KR. MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-005/114
(KHARNA)
|
3416006000NRG24150420230056384
|
15/04/2023
|
PARWATI BESARA
|
3416006WL001438
|
PARWATI BESARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469707
|
|
Mrs. PARWATI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-005/15
(KHARNA)
|
3416006000NRG24150420230056386
|
15/04/2023
|
PANDARI DEVI
|
3416006WL001438
|
PANDARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469767
|
|
Mrs. PADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-005/162
(KHARNA)
|
3416006000NRG24150420230056388
|
15/04/2023
|
MOST LAKHIYA
|
3416006WL001438
|
MOST LAKHIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469780
|
|
MASOMAT LAKHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-005/193
(KHARNA)
|
3416006000NRG24150420230056390
|
15/04/2023
|
LILMUNI DEVI
|
3416006WL001438
|
LILMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469764
|
|
Miss. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-005/201
(KHARNA)
|
3416006000NRG24150420230056392
|
15/04/2023
|
SURAJI DEVI
|
3416006WL001438
|
SURAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469762
|
|
Mrs. SURJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-005/30
(KHARNA)
|
3416006000NRG24150420230056396
|
15/04/2023
|
SANU MANJHI
|
3416006WL001438
|
SANU MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469766
|
|
Mr. SANU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-005/35-A
(KHARNA)
|
3416006000NRG24150420230056399
|
15/04/2023
|
AWANTI DEVI
|
3416006WL001438
|
AWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469701
|
|
Mrs. AAVANTI DEVI JAGDISH MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-005/71
(KHARNA)
|
3416006000NRG24150420230056539
|
15/04/2023
|
SEELA DEVI
|
3416006WL001439
|
SEELA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469700
|
|
Mrs. SHILA DEVI WO NANDLAL PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-006/1084
(KHARNA)
|
3416006000NRG24150420230056410
|
15/04/2023
|
SUNITA DEVI
|
3416006WL001438
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469768
|
|
MASOMAT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-006/262-A
(KHARNA)
|
3416006000NRG24150420230056412
|
15/04/2023
|
KOASHALIYA DEVI
|
3416006WL001438
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469698
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-006/366
(KHARNA)
|
3416006000NRG24150420230056413
|
15/04/2023
|
Sushila devi
|
3416006WL001438
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469697
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-006/717
(KHARNA)
|
3416006000NRG24150420230056420
|
15/04/2023
|
Sarita devi
|
3416006WL001438
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469696
|
|
SARITA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-006/720
(KHARNA)
|
3416006000NRG24150420230056421
|
15/04/2023
|
Sumitra devi
|
3416006WL001438
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469783
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-006-006/721
(KHARNA)
|
3416006000NRG24150420230056422
|
15/04/2023
|
Mina devi
|
3416006WL001438
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469695
|
|
Mrs. MINA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-006-006/739
(KHARNA)
|
3416006000NRG24150420230056423
|
15/04/2023
|
Hulash mahto
|
3416006WL001438
|
Hulash mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479469694
|
|
Mrs. HULAS MAHTO SO TEJO MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|