|
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-16-006-008-001/1296
(VEDAHARIARA)
|
3416006000NRG24241220231956807
|
24/12/2023
|
NEELAM DEVI
|
3416006WL064161
|
NEELAM DEVI
|
00045
|
BARB0BARHAZ
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350717
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1601
(VEDAHARIARA)
|
3416006000NRG24241220231956853
|
24/12/2023
|
NITISH KUMAR SINGH
|
3416006WL064162
|
NITISH KUMAR SINGH
|
00045
|
BARB0BARHAZ
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350718
|
|
NITISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/783-D
(VEDAHARIARA)
|
3416006000NRG24241220231956766
|
24/12/2023
|
Shanti devi
|
3416006WL064158
|
Shanti devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350716
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1058
(VEDAHARIARA)
|
3416006000NRG24241220231956875
|
24/12/2023
|
HITESH KUMAR
|
3416006WL064162
|
HITESH KUMAR
|
00045
|
BARB0BARHAZ
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735350720
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/1106
(VEDAHARIARA)
|
3416006000NRG24241220231956877
|
24/12/2023
|
MISHRILAL THAKUR
|
3416006WL064162
|
MISHRILAL THAKUR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350719
|
|
Mr. MISHRILAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/560
(VEDAHARIARA)
|
3416006000NRG24241220231956879
|
24/12/2023
|
PRABHA KUMARI
|
3416006WL064162
|
PRABHA KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350721
|
|
PRABHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/561
(VEDAHARIARA)
|
3416006000NRG24241220231956880
|
24/12/2023
|
SWEETY KUMARI
|
3416006WL064162
|
SWEETY KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350722
|
|
SWEETY KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/79
(VEDAHARIARA)
|
3416006000NRG24241220231956881
|
24/12/2023
|
Saroj kumar
|
3416006WL064162
|
Saroj kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350723
|
|
SAROJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/1017
(VEDAHARIARA)
|
3416006000NRG24241220231956781
|
24/12/2023
|
BANTI KUMAR PASWAN
|
3416006WL064159
|
BANTI KUMAR PASWAN
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350692
|
|
BUNTY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-001/1019
(VEDAHARIARA)
|
3416006000NRG24241220231956755
|
24/12/2023
|
TULSI PANDIT
|
3416006WL064158
|
TULSI PANDIT
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350694
|
|
TULSI PANDIT
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-001/1055
(VEDAHARIARA)
|
3416006000NRG24241220231956839
|
24/12/2023
|
MOSOMAT FAGUNI
|
3416006WL064162
|
MOSOMAT FAGUNI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350707
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-001/1064
(VEDAHARIARA)
|
3416006000NRG24241220231956844
|
24/12/2023
|
MULWA DEVI
|
3416006WL064162
|
MULWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350702
|
|
MULWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-001/1221
(VEDAHARIARA)
|
3416006000NRG24241220231956743
|
24/12/2023
|
DROPATI DEVI
|
3416006WL064157
|
DROPATI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350703
|
|
DROAPTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-001/1233
(VEDAHARIARA)
|
3416006000NRG24241220231956847
|
24/12/2023
|
ANJU DEVI
|
3416006WL064162
|
ANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350699
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-001/1550
(VEDAHARIARA)
|
3416006000NRG24241220231956850
|
24/12/2023
|
RINKI DEVI
|
3416006WL064162
|
RINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350709
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/1592
(VEDAHARIARA)
|
3416006000NRG24241220231956852
|
24/12/2023
|
BODHILAL PANDIT
|
3416006WL064162
|
BODHILAL PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350683
|
|
BODHILAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/196
(VEDAHARIARA)
|
3416006000NRG24241220231956745
|
24/12/2023
|
PUNIA DEVI
|
3416006WL064157
|
PUNIA DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350700
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-001/2086
(VEDAHARIARA)
|
3416006000NRG24241220231956757
|
24/12/2023
|
AASHISH KUMAR YADAV
|
3416006WL064158
|
AASHISH KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350695
|
|
AASHISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-001/210
(VEDAHARIARA)
|
3416006000NRG24241220231956860
|
24/12/2023
|
DAMODRI DEVI
|
3416006WL064162
|
DAMODRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350706
|
|
DAMODRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-001/2153
(VEDAHARIARA)
|
3416006000NRG24241220231956861
|
24/12/2023
|
birendra mahto
|
3416006WL064162
|
birendra mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350688
|
|
BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-001/364
(VEDAHARIARA)
|
3416006000NRG24241220231956762
|
24/12/2023
|
VIVEK KUMAR YADAV
|
3416006WL064158
|
VIVEK KUMAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350691
|
|
VIVEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-001/573
(VEDAHARIARA)
|
3416006000NRG24241220231956733
|
24/12/2023
|
LAKHI MANJHI
|
3416006WL064156
|
LAKHI MANJHI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350686
|
|
LAKHI MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-001/576
(VEDAHARIARA)
|
3416006000NRG24241220231956863
|
24/12/2023
|
URMILA DEVI
|
3416006WL064162
|
URMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350708
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-008-001/581
(VEDAHARIARA)
|
3416006000NRG24241220231956734
|
24/12/2023
|
HULASH MAHTO
|
3416006WL064156
|
HULASH MAHTO
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350689
|
|
Hulash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BISHNUGARH
|
JH-16-006-008-001/608
(VEDAHARIARA)
|
3416006000NRG24241220231956817
|
24/12/2023
|
PINKI DEVI
|
3416006WL064161
|
PINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350704
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-008-001/660
(VEDAHARIARA)
|
3416006000NRG24241220231956763
|
24/12/2023
|
NEMIYA DEVI
|
3416006WL064158
|
NEMIYA DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350711
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-008-001/680
(VEDAHARIARA)
|
3416006000NRG24241220231956864
|
24/12/2023
|
sarita devi
|
3416006WL064162
|
sarita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350705
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-008-001/783
(VEDAHARIARA)
|
3416006000NRG24241220231956764
|
24/12/2023
|
Meghlal kumar yadaw
|
3416006WL064158
|
Meghlal kumar yadaw
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350696
|
|
MEGHLAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-001/796
(VEDAHARIARA)
|
3416006000NRG24241220231956782
|
24/12/2023
|
Satish kumar yadaw
|
3416006WL064159
|
Satish kumar yadaw
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350698
|
|
SATISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-001/939
(VEDAHARIARA)
|
3416006000NRG24241220231956746
|
24/12/2023
|
PUSHPA DEVI
|
3416006WL064157
|
PUSHPA DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350714
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-003/108
(VEDAHARIARA)
|
3416006000NRG24241220231956794
|
24/12/2023
|
KHIRO YADAV
|
3416006WL064160
|
KHIRO YADAV
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350693
|
|
KHIRO GOPE
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-003/212
(VEDAHARIARA)
|
3416006000NRG24241220231956767
|
24/12/2023
|
DRAUPATI DEVI
|
3416006WL064158
|
DRAUPATI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350685
|
|
DRAUPATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-003/389
(VEDAHARIARA)
|
3416006000NRG24241220231956783
|
24/12/2023
|
Muniya devi
|
3416006WL064159
|
Muniya devi
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350713
|
|
Mrs. Muniya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-008-003/417
(VEDAHARIARA)
|
3416006000NRG24241220231956747
|
24/12/2023
|
SAVITRI DEVI
|
3416006WL064157
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350710
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-008-005/1016
(VEDAHARIARA)
|
3416006000NRG24241220231956867
|
24/12/2023
|
KANCHAN MALA SINHA
|
3416006WL064162
|
KANCHAN MALA SINHA
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735350684
|
|
KANCHAN MALA SINHA
|
BANK OF BARODA(606985)
|
|
36
|
BISHNUGARH
|
JH-16-006-008-005/1031
(VEDAHARIARA)
|
3416006000NRG24241220231956868
|
24/12/2023
|
MANISH KUMAR THAKUR
|
3416006WL064162
|
MANISH KUMAR THAKUR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350690
|
|
MANISH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-008-005/1034
(VEDAHARIARA)
|
3416006000NRG24241220231956869
|
24/12/2023
|
PINKI DEVI
|
3416006WL064162
|
PINKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350712
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-008-005/1037
(VEDAHARIARA)
|
3416006000NRG24241220231956871
|
24/12/2023
|
SARITA DEVI
|
3416006WL064162
|
SARITA DEVI
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735350701
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-008-005/1054
(VEDAHARIARA)
|
3416006000NRG24241220231956874
|
24/12/2023
|
ARTI SINHA
|
3416006WL064162
|
ARTI SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350697
|
|
Mrs. ARTI SINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-008-005/991
(VEDAHARIARA)
|
3416006000NRG24241220231956882
|
24/12/2023
|
RAJESH KUMAR RAJAK
|
3416006WL064162
|
RAJESH KUMAR RAJAK
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350687
|
|
RAJESH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-008-001/2073
(VEDAHARIARA)
|
3416006000NRG24241220231956858
|
24/12/2023
|
ANITA KUMARI
|
3416006WL064162
|
ANITA KUMARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350715
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-008-001/1058
(VEDAHARIARA)
|
3416006000NRG24241220231956840
|
24/12/2023
|
NAGESHWAR MAHTO
|
3416006WL064162
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350659
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-008-001/417
(VEDAHARIARA)
|
3416006000NRG24241220231956862
|
24/12/2023
|
THAKUR MAHTO
|
3416006WL064162
|
THAKUR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350660
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-008-001/1480
(VEDAHARIARA)
|
3416006000NRG24241220231956848
|
24/12/2023
|
MALTI DEVI
|
3416006WL064162
|
MALTI DEVI
|
00415
|
SBIN0012624
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350665
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-008-001/1045
(VEDAHARIARA)
|
3416006000NRG24241220231956837
|
24/12/2023
|
MUKESH KUMAR MAHTO
|
3416006WL064162
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350669
|
|
Mr. Mukesh Kumar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-008-001/1060
(VEDAHARIARA)
|
3416006000NRG24241220231956805
|
24/12/2023
|
SURENDRA KUMAR MAHTO
|
3416006WL064161
|
SURENDRA KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350677
|
|
MR SURENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-008-001/1062
(VEDAHARIARA)
|
3416006000NRG24241220231956842
|
24/12/2023
|
GAYATRI KUMARI
|
3416006WL064162
|
GAYATRI KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350680
|
|
MS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-008-001/1540
(VEDAHARIARA)
|
3416006000NRG24241220231956849
|
24/12/2023
|
JUGAL PANDIT
|
3416006WL064162
|
JUGAL PANDIT
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350674
|
|
MR JUGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-008-001/1584
(VEDAHARIARA)
|
3416006000NRG24241220231956809
|
24/12/2023
|
Sohan Mahto
|
3416006WL064161
|
Sohan Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350661
|
|
SOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-008-001/1711
(VEDAHARIARA)
|
3416006000NRG24241220231956854
|
24/12/2023
|
Anil kumar
|
3416006WL064162
|
Anil kumar
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350672
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-008-001/687
(VEDAHARIARA)
|
3416006000NRG24241220231956818
|
24/12/2023
|
Punam devi
|
3416006WL064161
|
Punam devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350667
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-008-001/881
(VEDAHARIARA)
|
3416006000NRG24241220231956865
|
24/12/2023
|
MITHLESH KUMAR
|
3416006WL064162
|
MITHLESH KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350671
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-008-001/993
(VEDAHARIARA)
|
3416006000NRG24241220231956866
|
24/12/2023
|
TILAK KUMAR
|
3416006WL064162
|
TILAK KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350676
|
|
MR TILAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-008-003/153
(VEDAHARIARA)
|
3416006000NRG24241220231956819
|
24/12/2023
|
GUNJARI DEVI
|
3416006WL064161
|
GUNJARI DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350679
|
|
GUNJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-008-003/192
(VEDAHARIARA)
|
3416006000NRG24241220231956795
|
24/12/2023
|
AARTI DEVI
|
3416006WL064160
|
AARTI DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350678
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-008-003/372
(VEDAHARIARA)
|
3416006000NRG24241220231956796
|
24/12/2023
|
ANITA DEVI
|
3416006WL064160
|
ANITA DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350673
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-008-005/1011
(VEDAHARIARA)
|
3416006000NRG24241220231956736
|
24/12/2023
|
MANJU DEVI
|
3416006WL064156
|
MANJU DEVI
|
00415
|
SBIN0016853
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735350666
|
|
MR DASHRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-008-005/1039
(VEDAHARIARA)
|
3416006000NRG24241220231956872
|
24/12/2023
|
GANGIYA DEVI
|
3416006WL064162
|
GANGIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350682
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BISHNUGARH
|
JH-16-006-008-005/1102
(VEDAHARIARA)
|
3416006000NRG24241220231956876
|
24/12/2023
|
VIVEK KUMAR SHARMA
|
3416006WL064162
|
VIVEK KUMAR SHARMA
|
00415
|
SBIN0016853
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735350670
|
|
Mr. VIVEK KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-008-005/1112
(VEDAHARIARA)
|
3416006000NRG24241220231956878
|
24/12/2023
|
PRATIMA DEVI
|
3416006WL064162
|
PRATIMA DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350668
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-008-005/233
(VEDAHARIARA)
|
3416006000NRG24241220231956798
|
24/12/2023
|
SONIYA DEVI
|
3416006WL064160
|
SONIYA DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350681
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-008-005/29
(VEDAHARIARA)
|
3416006000NRG24241220231956786
|
24/12/2023
|
PRAYAG PRAJAPATI
|
3416006WL064159
|
PRAYAG PRAJAPATI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350675
|
|
MR PRYAG PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-008-001/1437
(VEDAHARIARA)
|
3416006000NRG24241220231956808
|
24/12/2023
|
Sarita Kumari
|
3416006WL064161
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350655
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-008-001/1611-B
(VEDAHARIARA)
|
3416006000NRG24241220231956810
|
24/12/2023
|
kaleshwari devi
|
3416006WL064161
|
kaleshwari devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350653
|
|
KALESHWARI DEVI SEWA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-008-001/162
(VEDAHARIARA)
|
3416006000NRG24241220231956811
|
24/12/2023
|
khushbu kumari
|
3416006WL064161
|
khushbu kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350654
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-008-001/1723
(VEDAHARIARA)
|
3416006000NRG24241220231956813
|
24/12/2023
|
Tokan mahto
|
3416006WL064161
|
Tokan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350648
|
|
TOKAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-008-001/1997
(VEDAHARIARA)
|
3416006000NRG24241220231956855
|
24/12/2023
|
PINTU KUMAR MAHTO
|
3416006WL064162
|
PINTU KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350649
|
|
PINTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-008-001/2074
(VEDAHARIARA)
|
3416006000NRG24241220231956859
|
24/12/2023
|
TUPALI DEVI
|
3416006WL064162
|
TUPALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350651
|
|
TUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-008-001/2087
(VEDAHARIARA)
|
3416006000NRG24241220231956758
|
24/12/2023
|
KANTI KUMARI
|
3416006WL064158
|
KANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350656
|
|
KANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-008-001/2088
(VEDAHARIARA)
|
3416006000NRG24241220231956759
|
24/12/2023
|
VIKRAM KUMAR YADAV
|
3416006WL064158
|
VIKRAM KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350657
|
|
VIKRAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-008-001/2122-A
(VEDAHARIARA)
|
3416006000NRG24241220231956760
|
24/12/2023
|
Shivnandan yadav
|
3416006WL064158
|
Shivnandan yadav
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350652
|
|
SHIVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-008-001/2146
(VEDAHARIARA)
|
3416006000NRG24241220231956761
|
24/12/2023
|
ranjeet kumar yadav
|
3416006WL064158
|
ranjeet kumar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350658
|
|
RANJEET KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-008-003/633
(VEDAHARIARA)
|
3416006000NRG24241220231956735
|
24/12/2023
|
RITLAL YADAV
|
3416006WL064156
|
RITLAL YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350650
|
|
RIT LAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-008-001/1037
(VEDAHARIARA)
|
3416006000NRG24241220231956731
|
24/12/2023
|
MEGHLAL RAVIDAS
|
3416006WL064156
|
MEGHLAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735350728
|
|
Mr. MEGHLAL RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-008-001/1049
(VEDAHARIARA)
|
3416006000NRG24241220231956838
|
24/12/2023
|
YASHODA DEVI
|
3416006WL064162
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350727
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-008-001/1140
(VEDAHARIARA)
|
3416006000NRG24241220231956845
|
24/12/2023
|
ARJUN PANDIT
|
3416006WL064162
|
ARJUN PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350730
|
|
ARJUN PANDIT
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-008-001/1141
(VEDAHARIARA)
|
3416006000NRG24241220231956846
|
24/12/2023
|
Sangita devi
|
3416006WL064162
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350729
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-008-001/1231
(VEDAHARIARA)
|
3416006000NRG24241220231956806
|
24/12/2023
|
NITISH KUMAR MAHTO
|
3416006WL064161
|
NITISH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350731
|
|
Nitish Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BISHNUGARH
|
JH-16-006-008-001/1313
(VEDAHARIARA)
|
3416006000NRG24241220231956732
|
24/12/2023
|
TUKAN YADAV
|
3416006WL064156
|
TUKAN YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350733
|
|
Mr. TUKAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-008-001/1331
(VEDAHARIARA)
|
3416006000NRG24241220231956744
|
24/12/2023
|
VIJAY GANJHU
|
3416006WL064157
|
VIJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350734
|
|
VIJAY GANJHU
|
BANK OF BARODA(606985)
|
|
81
|
BISHNUGARH
|
JH-16-006-008-001/1580
(VEDAHARIARA)
|
3416006000NRG24241220231956851
|
24/12/2023
|
Teklal Mahto
|
3416006WL064162
|
Teklal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350732
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-008-001/1720
(VEDAHARIARA)
|
3416006000NRG24241220231956812
|
24/12/2023
|
Umesh mahto
|
3416006WL064161
|
Umesh mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350664
|
|
Mr. UMESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-008-001/2105
(VEDAHARIARA)
|
3416006000NRG24241220231956814
|
24/12/2023
|
Dharmshila devi
|
3416006WL064161
|
Dharmshila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350725
|
|
DHARMSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
BISHNUGARH
|
JH-16-006-008-001/783-C
(VEDAHARIARA)
|
3416006000NRG24241220231956765
|
24/12/2023
|
Priti kumari
|
3416006WL064158
|
Priti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350735
|
|
Mrs. Priti Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-008-003/390
(VEDAHARIARA)
|
3416006000NRG24241220231956797
|
24/12/2023
|
Anita devi
|
3416006WL064160
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350663
|
|
Mr. ANITA KUMARI D/O BASDEO YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-008-005/1053
(VEDAHARIARA)
|
3416006000NRG24241220231956873
|
24/12/2023
|
CHANDRA SEKHAR PD
|
3416006WL064162
|
CHANDRA SEKHAR PD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350662
|
|
Mr. CHANDRASHEKHAR PRASAD S/O L.M.PRASA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-008-005/1111
(VEDAHARIARA)
|
3416006000NRG24241220231956785
|
24/12/2023
|
SANTOSH KUMAR RAJAK
|
3416006WL064159
|
SANTOSH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735350726
|
|
Mr. SANTOSH KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-008-001/167
(VEDAHARIARA)
|
3416006000NRG24241220231956756
|
24/12/2023
|
RADHA DEVI
|
3416006WL064158
|
RADHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350736
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-008-001/2072
(VEDAHARIARA)
|
3416006000NRG24241220231956857
|
24/12/2023
|
CHAMPA DEVI
|
3416006WL064162
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735350724
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|