|
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-16-006-021-001/1636
(ACHALJAMO)
|
3416006000NRG24280420230199194
|
28/04/2023
|
Deglal mahto
|
3416006WL005159
|
Deglal mahto
|
00045
|
BARB0BARHAZ
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186358
|
|
MR DEGLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1561
(ACHALJAMO)
|
3416006000NRG24280420230199091
|
28/04/2023
|
bhola kumar saw
|
3416006WL005157
|
bhola kumar saw
|
00048
|
BKID0004792
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186309
|
|
MR BHOLA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1587
(ACHALJAMO)
|
3416006000NRG24280420230199183
|
28/04/2023
|
Baby devi
|
3416006WL005159
|
Baby devi
|
00048
|
BKID0004792
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186310
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1637
(ACHALJAMO)
|
3416006000NRG24280420230199195
|
28/04/2023
|
Gulabi Devi
|
3416006WL005159
|
Gulabi Devi
|
00048
|
BKID0004792
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186311
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1653
(ACHALJAMO)
|
3416006000NRG24280420230199204
|
28/04/2023
|
rekha devi
|
3416006WL005159
|
rekha devi
|
00048
|
BKID0004802
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186312
|
|
REKHA KUMARI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1663
(ACHALJAMO)
|
3416006000NRG24280420230199211
|
28/04/2023
|
basanti kumari
|
3416006WL005159
|
basanti kumari
|
00048
|
BKID0004808
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186313
|
|
BASNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1583
(ACHALJAMO)
|
3416006000NRG24280420230199182
|
28/04/2023
|
Moni kumari
|
3416006WL005159
|
Moni kumari
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186314
|
|
MONI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1676
(ACHALJAMO)
|
3416006000NRG24280420230199217
|
28/04/2023
|
Mannu Kumar Mahto
|
3416006WL005159
|
Mannu Kumar Mahto
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186316
|
|
Mr. MANNU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/661
(ACHALJAMO)
|
3416006000NRG24280420230199232
|
28/04/2023
|
JANTI DEVI
|
3416006WL005159
|
JANTI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537186315
|
|
JANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/377
(ACHALJAMO)
|
3416006000NRG24280420230199103
|
28/04/2023
|
Urmila Kumari
|
3416006WL005157
|
Urmila Kumari
|
00048
|
BKID0004825
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186317
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-021-001/1575
(ACHALJAMO)
|
3416006000NRG24280420230199092
|
28/04/2023
|
Kajal kumari
|
3416006WL005157
|
Kajal kumari
|
00048
|
BKID0004833
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186318
|
|
KAJAL.KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-021-001/1357
(ACHALJAMO)
|
3416006000NRG24280420230199179
|
28/04/2023
|
Radha devi
|
3416006WL005159
|
Radha devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186323
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-021-001/1363
(ACHALJAMO)
|
3416006000NRG24280420230199087
|
28/04/2023
|
Basanti kumari
|
3416006WL005157
|
Basanti kumari
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186344
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-021-001/1460
(ACHALJAMO)
|
3416006000NRG24280420230199181
|
28/04/2023
|
Taleshwar nayak
|
3416006WL005159
|
Taleshwar nayak
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186325
|
|
TALESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-021-001/1647
(ACHALJAMO)
|
3416006000NRG24280420230199199
|
28/04/2023
|
tilki devi
|
3416006WL005159
|
tilki devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186321
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-021-001/1648
(ACHALJAMO)
|
3416006000NRG24280420230199200
|
28/04/2023
|
dhaneshwari devi
|
3416006WL005159
|
dhaneshwari devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186319
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-021-001/1650
(ACHALJAMO)
|
3416006000NRG24280420230199202
|
28/04/2023
|
Khemiya devi
|
3416006WL005159
|
Khemiya devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186324
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-021-001/1677
(ACHALJAMO)
|
3416006000NRG24280420230199218
|
28/04/2023
|
Nirmal Singh
|
3416006WL005159
|
Nirmal Singh
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186320
|
|
NIRMAL SINGH&LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-021-005/378
(ACHALJAMO)
|
3416006000NRG24280420230199235
|
28/04/2023
|
Kunti Kumari
|
3416006WL005159
|
Kunti Kumari
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186322
|
|
Kunti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-021-001/1096
(ACHALJAMO)
|
3416006000NRG24280420230199167
|
28/04/2023
|
Ganesh mahto
|
3416006WL005159
|
Ganesh mahto
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186334
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-021-001/1129
(ACHALJAMO)
|
3416006000NRG24280420230199081
|
28/04/2023
|
aarti devi
|
3416006WL005157
|
aarti devi
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537186354
|
|
MAHENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-021-001/1217
(ACHALJAMO)
|
3416006000NRG24280420230199169
|
28/04/2023
|
sohgi devi
|
3416006WL005159
|
sohgi devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186336
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-021-001/1297
(ACHALJAMO)
|
3416006000NRG24280420230199084
|
28/04/2023
|
kamli devi
|
3416006WL005157
|
kamli devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186339
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-021-001/1297
(ACHALJAMO)
|
3416006000NRG24280420230199085
|
28/04/2023
|
taleshwar saw
|
3416006WL005157
|
taleshwar saw
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186335
|
|
TALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-021-001/1308
(ACHALJAMO)
|
3416006000NRG24280420230199171
|
28/04/2023
|
Geeta devi
|
3416006WL005159
|
Geeta devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186340
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-021-001/1309
(ACHALJAMO)
|
3416006000NRG24280420230199172
|
28/04/2023
|
rukwa devi
|
3416006WL005159
|
rukwa devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186329
|
|
KOULESHWAR MAHTO RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-021-001/1313
(ACHALJAMO)
|
3416006000NRG24280420230199174
|
28/04/2023
|
sita kumari
|
3416006WL005159
|
sita kumari
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186328
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-021-001/1333
(ACHALJAMO)
|
3416006000NRG24280420230199175
|
28/04/2023
|
munni devi
|
3416006WL005159
|
munni devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186341
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-021-001/1336
(ACHALJAMO)
|
3416006000NRG24280420230199086
|
28/04/2023
|
rameshwar saw
|
3416006WL005157
|
rameshwar saw
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186353
|
|
RAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-021-001/1355
(ACHALJAMO)
|
3416006000NRG24280420230199177
|
28/04/2023
|
Santosh Kumar thakur
|
3416006WL005159
|
Santosh Kumar thakur
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186355
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-021-001/1356
(ACHALJAMO)
|
3416006000NRG24280420230199178
|
28/04/2023
|
Kunti devi
|
3416006WL005159
|
Kunti devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186338
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-021-001/1489
(ACHALJAMO)
|
3416006000NRG24280420230199088
|
28/04/2023
|
Hulash saw
|
3416006WL005157
|
Hulash saw
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186349
|
|
HULASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-021-001/1560
(ACHALJAMO)
|
3416006000NRG24280420230199090
|
28/04/2023
|
tinku saw
|
3416006WL005157
|
tinku saw
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186343
|
|
TINKU SAW
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-021-001/1576
(ACHALJAMO)
|
3416006000NRG24280420230199093
|
28/04/2023
|
Babita kumari
|
3416006WL005157
|
Babita kumari
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186350
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BISHNUGARH
|
JH-16-006-021-001/1581
(ACHALJAMO)
|
3416006000NRG24280420230199095
|
28/04/2023
|
Baijnath kumar
|
3416006WL005157
|
Baijnath kumar
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186346
|
|
BAIJNATH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-021-001/1595
(ACHALJAMO)
|
3416006000NRG24280420230199096
|
28/04/2023
|
Biumni devi
|
3416006WL005157
|
Biumni devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186332
|
|
BIMUNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-021-001/1626
(ACHALJAMO)
|
3416006000NRG24280420230199191
|
28/04/2023
|
Umesh kumar mahto
|
3416006WL005159
|
Umesh kumar mahto
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186345
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-021-001/1638
(ACHALJAMO)
|
3416006000NRG24280420230199097
|
28/04/2023
|
gudiya kumari
|
3416006WL005157
|
gudiya kumari
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186352
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-021-001/1640
(ACHALJAMO)
|
3416006000NRG24280420230199196
|
28/04/2023
|
lalita kumari
|
3416006WL005159
|
lalita kumari
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186347
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-021-001/1646
(ACHALJAMO)
|
3416006000NRG24280420230199098
|
28/04/2023
|
rubi kumari
|
3416006WL005157
|
rubi kumari
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186326
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-021-001/1649
(ACHALJAMO)
|
3416006000NRG24280420230199201
|
28/04/2023
|
Dhaneshwari devi
|
3416006WL005159
|
Dhaneshwari devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186348
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-021-001/1656
(ACHALJAMO)
|
3416006000NRG24280420230199207
|
28/04/2023
|
kajal kumari
|
3416006WL005159
|
kajal kumari
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186357
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-021-001/1658
(ACHALJAMO)
|
3416006000NRG24280420230199209
|
28/04/2023
|
jitni devi
|
3416006WL005159
|
jitni devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186330
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-021-001/1662
(ACHALJAMO)
|
3416006000NRG24280420230199210
|
28/04/2023
|
suresh mahto
|
3416006WL005159
|
suresh mahto
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186356
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-021-001/1665
(ACHALJAMO)
|
3416006000NRG24280420230199212
|
28/04/2023
|
manju devi
|
3416006WL005159
|
manju devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186337
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-021-001/447
(ACHALJAMO)
|
3416006000NRG24280420230199222
|
28/04/2023
|
PARWA DEVI
|
3416006WL005159
|
PARWA DEVI
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186333
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-021-001/45
(ACHALJAMO)
|
3416006000NRG24280420230199223
|
28/04/2023
|
DHURPATIYA DEVI
|
3416006WL005159
|
DHURPATIYA DEVI
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186331
|
|
DHRUPATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-021-001/451
(ACHALJAMO)
|
3416006000NRG24280420230199225
|
28/04/2023
|
Dewanti devi
|
3416006WL005159
|
Dewanti devi
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186342
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-021-001/731
(ACHALJAMO)
|
3416006000NRG24280420230199099
|
28/04/2023
|
RINKI DEVI
|
3416006WL005157
|
RINKI DEVI
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186327
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-021-005/379
(ACHALJAMO)
|
3416006000NRG24280420230199104
|
28/04/2023
|
Bijay Saw
|
3416006WL005157
|
Bijay Saw
|
00048
|
BKID0005975
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186351
|
|
MR BIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-021-001/41
(ACHALJAMO)
|
3416006000NRG24280420230199221
|
28/04/2023
|
KADMI DEVI
|
3416006WL005159
|
KADMI DEVI
|
00415
|
SBIN0001378
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186297
|
|
KADAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-021-001/1295
(ACHALJAMO)
|
3416006000NRG24280420230199082
|
28/04/2023
|
Dilip Kumar saw
|
3416006WL005157
|
Dilip Kumar saw
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186308
|
|
DILIP KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-021-001/1559
(ACHALJAMO)
|
3416006000NRG24280420230199089
|
28/04/2023
|
jodhan mahto
|
3416006WL005157
|
jodhan mahto
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186300
|
|
MR JODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-021-001/1590
(ACHALJAMO)
|
3416006000NRG24280420230199185
|
28/04/2023
|
Lalita devi
|
3416006WL005159
|
Lalita devi
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186304
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-021-001/1591
(ACHALJAMO)
|
3416006000NRG24280420230199186
|
28/04/2023
|
Miku kumar thakur
|
3416006WL005159
|
Miku kumar thakur
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186299
|
|
MR MIKU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-021-001/1597
(ACHALJAMO)
|
3416006000NRG24280420230199189
|
28/04/2023
|
Dinesh kumar
|
3416006WL005159
|
Dinesh kumar
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186301
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-021-001/1642
(ACHALJAMO)
|
3416006000NRG24280420230199197
|
28/04/2023
|
nirmal pandit
|
3416006WL005159
|
nirmal pandit
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186307
|
|
MR NIRMALPANDIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-021-001/1655
(ACHALJAMO)
|
3416006000NRG24280420230199206
|
28/04/2023
|
ravi kr thakur
|
3416006WL005159
|
ravi kr thakur
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186303
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-021-001/470
(ACHALJAMO)
|
3416006000NRG24280420230199226
|
28/04/2023
|
MINWA DEV
|
3416006WL005159
|
MINWA DEV
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186306
|
|
MRS MINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-021-001/54
(ACHALJAMO)
|
3416006000NRG24280420230199229
|
28/04/2023
|
HEMIYA DEVI
|
3416006WL005159
|
HEMIYA DEVI
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186296
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-021-001/54
(ACHALJAMO)
|
3416006000NRG24280420230199228
|
28/04/2023
|
JAGDISH MAHTO
|
3416006WL005159
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186305
|
|
JAGADISH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-021-001/591-A
(ACHALJAMO)
|
3416006000NRG24280420230199230
|
28/04/2023
|
Girdhari mahto
|
3416006WL005159
|
Girdhari mahto
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186295
|
|
MR GIRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-021-005/376
(ACHALJAMO)
|
3416006000NRG24280420230199102
|
28/04/2023
|
Nageshwar Saw
|
3416006WL005157
|
Nageshwar Saw
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186302
|
|
MR NAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-021-001/1440
(ACHALJAMO)
|
3416006000NRG24280420230199180
|
28/04/2023
|
jageshwar thakur
|
3416006WL005159
|
jageshwar thakur
|
00415
|
SBIN0016853
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186298
|
|
MR JAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-021-001/1667
(ACHALJAMO)
|
3416006000NRG24280420230199214
|
28/04/2023
|
mukesh thakur
|
3416006WL005159
|
mukesh thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186294
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-021-001/1634
(ACHALJAMO)
|
3416006000NRG24280420230199192
|
28/04/2023
|
punam devi
|
3416006WL005159
|
punam devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186360
|
|
PunamDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BISHNUGARH
|
JH-16-006-021-001/1645
(ACHALJAMO)
|
3416006000NRG24280420230199198
|
28/04/2023
|
kabita devi
|
3416006WL005159
|
kabita devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537186359
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178296
|
178296
|
|
|
|
|
|
|
|