|
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-16-006-019-003/266
(NAGI)
|
3416006000NRG24Z181120231798199
|
18/11/2023
|
SHARMA MARANDI
|
3416006WL058245
|
SHARMA MARANDI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHARMA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-019-003/347
(NAGI)
|
3416006000NRG24Z181120231798212
|
18/11/2023
|
UPASI DEVI
|
3416006WL058245
|
UPASI DEVI
|
00048
|
BKID0004849
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
UPASHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-019-003/103
(NAGI)
|
3416006000NRG24Z181120231798193
|
18/11/2023
|
SUMAN DEVI
|
3416006WL058245
|
SUMAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-003/15
(NAGI)
|
3416006000NRG24Z181120231798195
|
18/11/2023
|
GANGARAM MANJHI
|
3416006WL058245
|
GANGARAM MANJHI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GANGA RAM MANJHI DENI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-003/17
(NAGI)
|
3416006000NRG24Z181120231798196
|
18/11/2023
|
SONARAM BESRA
|
3416006WL058245
|
SONARAM BESRA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SONARAM BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-003/268
(NAGI)
|
3416006000NRG24Z181120231798200
|
18/11/2023
|
BIRALAL MARANDI
|
3416006WL058245
|
BIRALAL MARANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BIRALAL MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/29
(NAGI)
|
3416006000NRG24Z181120231798203
|
18/11/2023
|
BAHARAM BESRA
|
3416006WL058245
|
BAHARAM BESRA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BAHARAM BESRA and KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-003/31
(NAGI)
|
3416006000NRG24Z181120231798205
|
18/11/2023
|
DEVANTI DEVI
|
3416006WL058245
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-003/310
(NAGI)
|
3416006000NRG24Z181120231798206
|
18/11/2023
|
PANO DEVI
|
3416006WL058245
|
PANO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-003/325
(NAGI)
|
3416006000NRG24Z181120231798208
|
18/11/2023
|
Munki devi
|
3416006WL058245
|
Munki devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-003/326
(NAGI)
|
3416006000NRG24Z181120231798209
|
18/11/2023
|
Kanchan devi
|
3416006WL058245
|
Kanchan devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-003/328
(NAGI)
|
3416006000NRG24Z181120231798210
|
18/11/2023
|
Soniya devi
|
3416006WL058245
|
Soniya devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BIRASA GANJHU SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-003/61
(NAGI)
|
3416006000NRG24Z181120231798214
|
18/11/2023
|
RESHAMI DEVI
|
3416006WL058245
|
RESHAMI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-006/1
(NAGI)
|
3416006000NRG24Z181120231798329
|
18/11/2023
|
BIGANI DEVI
|
3416006WL058248
|
BIGANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LILAWATI HEMBROM WO PANALAL HEMBROM
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-019-006/115
(NAGI)
|
3416006000NRG24Z181120231798263
|
18/11/2023
|
NANDKISHOR TURI
|
3416006WL058246
|
NANDKISHOR TURI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NANDKISHOR TURI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-019-006/137
(NAGI)
|
3416006000NRG24Z181120231798264
|
18/11/2023
|
SUNDERLAL TURI
|
3416006WL058246
|
SUNDERLAL TURI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUNDERLAL TURI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-019-006/138
(NAGI)
|
3416006000NRG24Z181120231798267
|
18/11/2023
|
MULWA DEVI
|
3416006WL058246
|
MULWA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MULWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-019-006/143
(NAGI)
|
3416006000NRG24Z181120231798270
|
18/11/2023
|
ANITA DEVI
|
3416006WL058246
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-019-006/144
(NAGI)
|
3416006000NRG24Z181120231798272
|
18/11/2023
|
SURENDRA TURI
|
3416006WL058246
|
SURENDRA TURI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-019-006/145
(NAGI)
|
3416006000NRG24Z181120231798337
|
18/11/2023
|
MAHABIR TURI
|
3416006WL058248
|
MAHABIR TURI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAHABIR TURI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-019-006/26
(NAGI)
|
3416006000NRG24Z181120231798280
|
18/11/2023
|
VIMLA DEVI
|
3416006WL058246
|
VIMLA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-019-006/71
(NAGI)
|
3416006000NRG24Z181120231798284
|
18/11/2023
|
ANITA DEVI
|
3416006WL058246
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24Z181120231798220
|
18/11/2023
|
SUKIYA DEVI
|
3416006WL058245
|
SUKIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUKIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-019-007/154
(NAGI)
|
3416006000NRG24Z181120231798286
|
18/11/2023
|
SANTOSH RAM
|
3416006WL058246
|
SANTOSH RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-019-007/161
(NAGI)
|
3416006000NRG24Z181120231798287
|
18/11/2023
|
PARWATI DEVI
|
3416006WL058246
|
PARWATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. Parwati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-019-007/169
(NAGI)
|
3416006000NRG24Z181120231798288
|
18/11/2023
|
BHAKO DEVI
|
3416006WL058246
|
BHAKO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JHAKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-019-007/181-A
(NAGI)
|
3416006000NRG24Z181120231798291
|
18/11/2023
|
ROHIT KARMALI
|
3416006WL058246
|
ROHIT KARMALI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ROHIT KARMALI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-019-007/228
(NAGI)
|
3416006000NRG24Z181120231798341
|
18/11/2023
|
SUMAN DEVI
|
3416006WL058248
|
SUMAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-019-007/233
(NAGI)
|
3416006000NRG24Z181120231798343
|
18/11/2023
|
PURAN SOREN
|
3416006WL058248
|
PURAN SOREN
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PURAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-019-007/32-A
(NAGI)
|
3416006000NRG24Z181120231798292
|
18/11/2023
|
MALTI DEVI
|
3416006WL058246
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-019-007/324
(NAGI)
|
3416006000NRG24Z181120231798293
|
18/11/2023
|
MALTI DEVI
|
3416006WL058246
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-019-007/378
(NAGI)
|
3416006000NRG24Z181120231798221
|
18/11/2023
|
CHHOTE LAL MARANDI
|
3416006WL058245
|
CHHOTE LAL MARANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHHOTE LAL MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-019-007/534
(NAGI)
|
3416006000NRG24Z181120231798222
|
18/11/2023
|
SANTOSH BESRA
|
3416006WL058245
|
SANTOSH BESRA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANTOSH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BISHNUGARH
|
JH-16-006-019-007/536
(NAGI)
|
3416006000NRG24Z181120231798223
|
18/11/2023
|
DHANIRAM KISKU
|
3416006WL058245
|
DHANIRAM KISKU
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. DHANIRAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-019-007/548
(NAGI)
|
3416006000NRG24Z181120231798298
|
18/11/2023
|
KANCHAN DEVI
|
3416006WL058246
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-019-007/737
(NAGI)
|
3416006000NRG24Z181120231798351
|
18/11/2023
|
Dilip Marandi
|
3416006WL058248
|
Dilip Marandi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR DEELIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-019-007/842
(NAGI)
|
3416006000NRG24Z181120231798355
|
18/11/2023
|
Vikash Besra
|
3416006WL058248
|
Vikash Besra
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR VIKASH BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-019-007/113
(NAGI)
|
3416006000NRG24Z181120231798217
|
18/11/2023
|
BALESHWAR TUDU
|
3416006WL058245
|
BALESHWAR TUDU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BALESHAWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-019-003/347
(NAGI)
|
3416006000NRG24Z181120231798213
|
18/11/2023
|
Chintamani Mahto
|
3416006WL058245
|
Chintamani Mahto
|
00415
|
SBIN0000164
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHINTAMANI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-019-003/306
(NAGI)
|
3416006000NRG24Z181120231798204
|
18/11/2023
|
SARITA KUMARI
|
3416006WL058245
|
SARITA KUMARI
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-019-001/48
(NAGI)
|
3416006000NRG24Z181120231798192
|
18/11/2023
|
MUNIYA DEVI
|
3416006WL058245
|
MUNIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-019-003/12
(NAGI)
|
3416006000NRG24Z181120231798194
|
18/11/2023
|
BASUDEV MANJHI
|
3416006WL058245
|
BASUDEV MANJHI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Vasudev Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BISHNUGARH
|
JH-16-006-019-003/177
(NAGI)
|
3416006000NRG24Z181120231798197
|
18/11/2023
|
SIMOTI DEVI
|
3416006WL058245
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-019-003/241
(NAGI)
|
3416006000NRG24Z181120231798198
|
18/11/2023
|
PANVA DEVI
|
3416006WL058245
|
PANVA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-019-003/283
(NAGI)
|
3416006000NRG24Z181120231798201
|
18/11/2023
|
DEVCHAND MAHTO
|
3416006WL058245
|
DEVCHAND MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR DEVCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-019-003/332
(NAGI)
|
3416006000NRG24Z181120231798211
|
18/11/2023
|
Birsa muni devi
|
3416006WL058245
|
Birsa muni devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS BIRSA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-019-006/113
(NAGI)
|
3416006000NRG24Z181120231798332
|
18/11/2023
|
BASMATIA DEVI
|
3416006WL058248
|
BASMATIA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-019-006/137
(NAGI)
|
3416006000NRG24Z181120231798265
|
18/11/2023
|
ATAWARIYA DEVI
|
3416006WL058246
|
ATAWARIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS ATAVRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-019-006/138
(NAGI)
|
3416006000NRG24Z181120231798266
|
18/11/2023
|
ARUN TURI
|
3416006WL058246
|
ARUN TURI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR ARUN TURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-019-006/139
(NAGI)
|
3416006000NRG24Z181120231798335
|
18/11/2023
|
VIKASH KUMAR BARNWL
|
3416006WL058248
|
VIKASH KUMAR BARNWL
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR VIKASH KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-019-006/139
(NAGI)
|
3416006000NRG24Z181120231798334
|
18/11/2023
|
VISHAL KUMAR
|
3416006WL058248
|
VISHAL KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VISHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BISHNUGARH
|
JH-16-006-019-006/141
(NAGI)
|
3416006000NRG24Z181120231798268
|
18/11/2023
|
RAJU TURI
|
3416006WL058246
|
RAJU TURI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAJU TURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-019-006/141
(NAGI)
|
3416006000NRG24Z181120231798269
|
18/11/2023
|
SANCHARIYA DEVI
|
3416006WL058246
|
SANCHARIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SANICHARIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-019-006/144
(NAGI)
|
3416006000NRG24Z181120231798271
|
18/11/2023
|
JASWA DEVI
|
3416006WL058246
|
JASWA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-019-006/145
(NAGI)
|
3416006000NRG24Z181120231798336
|
18/11/2023
|
BABITA DEVI
|
3416006WL058248
|
BABITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-019-006/147
(NAGI)
|
3416006000NRG24Z181120231798273
|
18/11/2023
|
KAMALI DEVI
|
3416006WL058246
|
KAMALI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-019-006/148
(NAGI)
|
3416006000NRG24Z181120231798275
|
18/11/2023
|
GUDIYA DEVI
|
3416006WL058246
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-019-006/150
(NAGI)
|
3416006000NRG24Z181120231798276
|
18/11/2023
|
KIRAN DEVI
|
3416006WL058246
|
KIRAN DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-019-006/26
(NAGI)
|
3416006000NRG24Z181120231798279
|
18/11/2023
|
RANJEET TURI
|
3416006WL058246
|
RANJEET TURI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RANJEET TURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-019-006/5
(NAGI)
|
3416006000NRG24Z181120231798281
|
18/11/2023
|
NIRMAL SINGH BHOGTA
|
3416006WL058246
|
NIRMAL SINGH BHOGTA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-019-006/61
(NAGI)
|
3416006000NRG24Z181120231798282
|
18/11/2023
|
LALITA DEVI
|
3416006WL058246
|
LALITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-019-006/62
(NAGI)
|
3416006000NRG24Z181120231798283
|
18/11/2023
|
MO MANSI DEVI
|
3416006WL058246
|
MO MANSI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-019-006/87
(NAGI)
|
3416006000NRG24Z181120231798285
|
18/11/2023
|
JHALAVA DEVI
|
3416006WL058246
|
JHALAVA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS JHALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-019-007/102
(NAGI)
|
3416006000NRG24Z181120231798338
|
18/11/2023
|
Sukhi Chand Besra
|
3416006WL058248
|
Sukhi Chand Besra
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Sukhi Chand Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BISHNUGARH
|
JH-16-006-019-007/105
(NAGI)
|
3416006000NRG24Z181120231798215
|
18/11/2023
|
RATI RAM HANSDA
|
3416006WL058245
|
RATI RAM HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RATIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-019-007/112
(NAGI)
|
3416006000NRG24Z181120231798340
|
18/11/2023
|
KANDNI DEVI
|
3416006WL058248
|
KANDNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Kandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BISHNUGARH
|
JH-16-006-019-007/123
(NAGI)
|
3416006000NRG24Z181120231798218
|
18/11/2023
|
SHANTI DEVI
|
3416006WL058245
|
SHANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24Z181120231798219
|
18/11/2023
|
BEDO RAM
|
3416006WL058245
|
BEDO RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BEDO RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-019-007/171
(NAGI)
|
3416006000NRG24Z181120231798289
|
18/11/2023
|
JHUPRI DEVI
|
3416006WL058246
|
JHUPRI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JHUPRI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-019-007/180-A
(NAGI)
|
3416006000NRG24Z181120231798290
|
18/11/2023
|
MANJU DEVI
|
3416006WL058246
|
MANJU DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-019-007/230
(NAGI)
|
3416006000NRG24Z181120231798342
|
18/11/2023
|
MANGRA SOREN
|
3416006WL058248
|
MANGRA SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MANGRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-019-007/237
(NAGI)
|
3416006000NRG24Z181120231798344
|
18/11/2023
|
DEVILAL SOREN
|
3416006WL058248
|
DEVILAL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR DEVILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-019-007/376
(NAGI)
|
3416006000NRG24Z181120231798294
|
18/11/2023
|
GIRILAL KUMAR
|
3416006WL058246
|
GIRILAL KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. GIRILAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-019-007/492
(NAGI)
|
3416006000NRG24Z181120231798295
|
18/11/2023
|
GOVIND MAHTO
|
3416006WL058246
|
GOVIND MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR GOVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-019-007/535
(NAGI)
|
3416006000NRG24Z181120231798347
|
18/11/2023
|
ARVIND MARANDI
|
3416006WL058248
|
ARVIND MARANDI
|
00415
|
SBIN0006231
|
162
|
162
|
Rejected
|
19/11/2023
|
|
S22156356
|
A/C Blocked or Frozen
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-019-007/547
(NAGI)
|
3416006000NRG24Z181120231798297
|
18/11/2023
|
DHANESHWARI KUMARI
|
3416006WL058246
|
DHANESHWARI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS DHANESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-019-007/549
(NAGI)
|
3416006000NRG24Z181120231798224
|
18/11/2023
|
ANITA KUMARI
|
3416006WL058245
|
ANITA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-019-007/559
(NAGI)
|
3416006000NRG24Z181120231798348
|
18/11/2023
|
BABULAL SOREN
|
3416006WL058248
|
BABULAL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-019-007/572
(NAGI)
|
3416006000NRG24Z181120231798225
|
18/11/2023
|
UMESH BESRA
|
3416006WL058245
|
UMESH BESRA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR UMESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-019-007/600
(NAGI)
|
3416006000NRG24Z181120231798349
|
18/11/2023
|
Bijay Marandi
|
3416006WL058248
|
Bijay Marandi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-019-007/722
(NAGI)
|
3416006000NRG24Z181120231798350
|
18/11/2023
|
Naresh Marandi
|
3416006WL058248
|
Naresh Marandi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-019-007/844
(NAGI)
|
3416006000NRG24Z181120231798356
|
18/11/2023
|
Krishna Besra
|
3416006WL058248
|
Krishna Besra
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. KRISHNA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-019-006/174
(NAGI)
|
3416006000NRG24Z181120231798277
|
18/11/2023
|
ANITA DEVI
|
3416006WL058246
|
ANITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-019-007/269
(NAGI)
|
3416006000NRG24Z181120231798346
|
18/11/2023
|
PARWATI DEVI
|
3416006WL058248
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BISHNUGARH
|
JH-16-006-019-007/742
(NAGI)
|
3416006000NRG24Z181120231798352
|
18/11/2023
|
motilal marandi
|
3416006WL058248
|
motilal marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Motilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BISHNUGARH
|
JH-16-006-019-007/743
(NAGI)
|
3416006000NRG24Z181120231798353
|
18/11/2023
|
talo marandi
|
3416006WL058248
|
talo marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Talo Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BISHNUGARH
|
JH-16-006-019-007/745
(NAGI)
|
3416006000NRG24Z181120231798354
|
18/11/2023
|
baburam manjhi
|
3416006WL058248
|
baburam manjhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Baburam Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-019-003/283
(NAGI)
|
3416006000NRG24Z181120231798202
|
18/11/2023
|
SUMAN KUMARI
|
3416006WL058245
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BISHNUGARH
|
JH-16-006-019-006/22-A
(NAGI)
|
3416006000NRG24Z181120231798278
|
18/11/2023
|
KOSILA DEVI
|
3416006WL058246
|
KOSILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-019-007/107
(NAGI)
|
3416006000NRG24Z181120231798216
|
18/11/2023
|
YASWA DEVI
|
3416006WL058245
|
YASWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. YASWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-019-007/108
(NAGI)
|
3416006000NRG24Z181120231798339
|
18/11/2023
|
LODHA MANJHI
|
3416006WL058248
|
LODHA MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Lodha Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BISHNUGARH
|
JH-16-006-019-007/239
(NAGI)
|
3416006000NRG24Z181120231798345
|
18/11/2023
|
BAHAMUNI DEVI
|
3416006WL058248
|
BAHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BAHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BISHNUGARH
|
JH-16-006-019-007/86-A
(NAGI)
|
3416006000NRG24Z181120231798226
|
18/11/2023
|
JAGO RAVIDAS
|
3416006WL058245
|
JAGO RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR JAGO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15363
|
15363
|
|
|
|
|
|
|
|