|
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-16-006-005-001/1096
(BHELWARA)
|
3416006000NRG24150320242315338
|
15/03/2024
|
Anita Devi
|
3416006WL080874
|
Anita Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104639057
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1362
(BHELWARA)
|
3416006000NRG24150320242315348
|
15/03/2024
|
Pankaj Kumar
|
3416006WL080874
|
Pankaj Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639052
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/1419
(BHELWARA)
|
3416006000NRG24150320242315354
|
15/03/2024
|
Ashok Murmu
|
3416006WL080874
|
Ashok Murmu
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639050
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/334
(BHELWARA)
|
3416006000NRG24150320242315358
|
15/03/2024
|
KISHOR KUMAR
|
3416006WL080874
|
KISHOR KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639048
|
|
KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/1059
(BHELWARA)
|
3416006000NRG24150320242315364
|
15/03/2024
|
Kittu Singh
|
3416006WL080874
|
Kittu Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639058
|
|
KITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/1077
(BHELWARA)
|
3416006000NRG24150320242315458
|
15/03/2024
|
Geeta Devi
|
3416006WL080876
|
Geeta Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639051
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/1131
(BHELWARA)
|
3416006000NRG24150320242315461
|
15/03/2024
|
Yashoda Devi
|
3416006WL080876
|
Yashoda Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639049
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/181
(BHELWARA)
|
3416006000NRG24150320242315468
|
15/03/2024
|
KISHOR KUMAR PRASAD
|
3416006WL080876
|
KISHOR KUMAR PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639046
|
|
KISHOR KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/185
(BHELWARA)
|
3416006000NRG24150320242315469
|
15/03/2024
|
SITA DEVI
|
3416006WL080876
|
SITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639053
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/186
(BHELWARA)
|
3416006000NRG24150320242315470
|
15/03/2024
|
MAHESH MANDAL
|
3416006WL080876
|
MAHESH MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639047
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24150320242315473
|
15/03/2024
|
CHAMELI DEVI
|
3416006WL080876
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639045
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24150320242315474
|
15/03/2024
|
SANJAY MANDAL
|
3416006WL080876
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639044
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/1393
(BHELWARA)
|
3416006000NRG24150320242315353
|
15/03/2024
|
Rajesh Kumar Bharti
|
3416006WL080874
|
Rajesh Kumar Bharti
|
00078
|
CNRB0005365
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639054
|
|
RAJESH KUMAR BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/1303
(BHELWARA)
|
3416006000NRG24150320242315340
|
15/03/2024
|
Vinod Hansda
|
3416006WL080874
|
Vinod Hansda
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639041
|
|
VINOD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/1306
(BHELWARA)
|
3416006000NRG24150320242315343
|
15/03/2024
|
Mukesh Murmu
|
3416006WL080874
|
Mukesh Murmu
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639043
|
|
MUKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-001/334
(BHELWARA)
|
3416006000NRG24150320242315357
|
15/03/2024
|
SEWA MAHTO
|
3416006WL080874
|
SEWA MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639039
|
|
SEVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/567
(BHELWARA)
|
3416006000NRG24150320242315471
|
15/03/2024
|
Chameli Devi
|
3416006WL080876
|
Chameli Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639040
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-005/69-A
(BHELWARA)
|
3416006000NRG24150320242315377
|
15/03/2024
|
Thaneswar mahto
|
3416006WL080874
|
Thaneswar mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639042
|
|
MR THANESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-005-001/1170
(BHELWARA)
|
3416006000NRG24150320242315339
|
15/03/2024
|
Hemlal Kumar Mahto
|
3416006WL080874
|
Hemlal Kumar Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104639078
|
|
HEMLAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-001/1304
(BHELWARA)
|
3416006000NRG24150320242315341
|
15/03/2024
|
Pradeep Hansda
|
3416006WL080874
|
Pradeep Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639060
|
|
PRADEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-001/1305
(BHELWARA)
|
3416006000NRG24150320242315342
|
15/03/2024
|
Rakesh Murmu
|
3416006WL080874
|
Rakesh Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639059
|
|
RAKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-001/1307
(BHELWARA)
|
3416006000NRG24150320242315344
|
15/03/2024
|
Dinesh Hansda
|
3416006WL080874
|
Dinesh Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639061
|
|
DINESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-001/1339
(BHELWARA)
|
3416006000NRG24150320242315345
|
15/03/2024
|
Ashok Hembrom
|
3416006WL080874
|
Ashok Hembrom
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639036
|
|
ASHOK HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-001/1341
(BHELWARA)
|
3416006000NRG24150320242315346
|
15/03/2024
|
Shailee Kumari
|
3416006WL080874
|
Shailee Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639035
|
|
SHAILEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-001/1345
(BHELWARA)
|
3416006000NRG24150320242315347
|
15/03/2024
|
Anish Hansda
|
3416006WL080874
|
Anish Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639067
|
|
ANISH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-001/1363
(BHELWARA)
|
3416006000NRG24150320242315349
|
15/03/2024
|
Sanjeev Kumar
|
3416006WL080874
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639024
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-001/1368
(BHELWARA)
|
3416006000NRG24150320242315351
|
15/03/2024
|
Dinesh Kumar Mahto
|
3416006WL080874
|
Dinesh Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639034
|
|
DINESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-001/1369
(BHELWARA)
|
3416006000NRG24150320242315352
|
15/03/2024
|
Rajendar Kumar
|
3416006WL080874
|
Rajendar Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639037
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-001/1489
(BHELWARA)
|
3416006000NRG24150320242315355
|
15/03/2024
|
Jageshwari Devi
|
3416006WL080874
|
Jageshwari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639021
|
|
JAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-001/1502
(BHELWARA)
|
3416006000NRG24150320242315356
|
15/03/2024
|
LAXMI KUMARI
|
3416006WL080874
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104639013
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/1037
(BHELWARA)
|
3416006000NRG24150320242315359
|
15/03/2024
|
Lalita Devi
|
3416006WL080874
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639027
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/1050
(BHELWARA)
|
3416006000NRG24150320242315360
|
15/03/2024
|
Kunti Devi
|
3416006WL080874
|
Kunti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639019
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/1052
(BHELWARA)
|
3416006000NRG24150320242315361
|
15/03/2024
|
Koushila Devi
|
3416006WL080874
|
Koushila Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104639065
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/1054
(BHELWARA)
|
3416006000NRG24150320242315362
|
15/03/2024
|
Ramsharan pandey
|
3416006WL080874
|
Ramsharan pandey
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639026
|
|
RAMSHARAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/1058
(BHELWARA)
|
3416006000NRG24150320242315363
|
15/03/2024
|
Satish pandey
|
3416006WL080874
|
Satish pandey
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639066
|
|
SATISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/1060
(BHELWARA)
|
3416006000NRG24150320242315365
|
15/03/2024
|
Tuliya Devi
|
3416006WL080874
|
Tuliya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639022
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/1062
(BHELWARA)
|
3416006000NRG24150320242315366
|
15/03/2024
|
Mina Devi
|
3416006WL080874
|
Mina Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639028
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/1064
(BHELWARA)
|
3416006000NRG24150320242315367
|
15/03/2024
|
Savitri Devi
|
3416006WL080874
|
Savitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639077
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/1065
(BHELWARA)
|
3416006000NRG24150320242315368
|
15/03/2024
|
Kaila ganjhu
|
3416006WL080874
|
Kaila ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639029
|
|
KAILA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/1068
(BHELWARA)
|
3416006000NRG24150320242315452
|
15/03/2024
|
Soniya devi
|
3416006WL080876
|
Soniya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639017
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/1069
(BHELWARA)
|
3416006000NRG24150320242315454
|
15/03/2024
|
Bichhuwa Devi
|
3416006WL080876
|
Bichhuwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639076
|
|
BICHHUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/1069
(BHELWARA)
|
3416006000NRG24150320242315453
|
15/03/2024
|
Degan Ganjhu
|
3416006WL080876
|
Degan Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639033
|
|
DEGAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/1071
(BHELWARA)
|
3416006000NRG24150320242315455
|
15/03/2024
|
Savita Devi
|
3416006WL080876
|
Savita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639025
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/1075
(BHELWARA)
|
3416006000NRG24150320242315456
|
15/03/2024
|
Bulaki mahto
|
3416006WL080876
|
Bulaki mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639064
|
|
BULAKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/1076
(BHELWARA)
|
3416006000NRG24150320242315457
|
15/03/2024
|
Nisha Devi
|
3416006WL080876
|
Nisha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639023
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/1127
(BHELWARA)
|
3416006000NRG24150320242315459
|
15/03/2024
|
Pemiya Devi
|
3416006WL080876
|
Pemiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639030
|
|
PAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/1270
(BHELWARA)
|
3416006000NRG24150320242315462
|
15/03/2024
|
Mohan Mahto
|
3416006WL080876
|
Mohan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639062
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/1278
(BHELWARA)
|
3416006000NRG24150320242315463
|
15/03/2024
|
Vishwanath Mahto
|
3416006WL080876
|
Vishwanath Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639014
|
|
VISWANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/1279
(BHELWARA)
|
3416006000NRG24150320242315464
|
15/03/2024
|
Khariya Devi
|
3416006WL080876
|
Khariya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639018
|
|
KHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/1301
(BHELWARA)
|
3416006000NRG24150320242315465
|
15/03/2024
|
Puja kumari
|
3416006WL080876
|
Puja kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639031
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/1315
(BHELWARA)
|
3416006000NRG24150320242315466
|
15/03/2024
|
Umesh kumar
|
3416006WL080876
|
Umesh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639020
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/1317
(BHELWARA)
|
3416006000NRG24150320242315467
|
15/03/2024
|
Gita devi
|
3416006WL080876
|
Gita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639032
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/283
(BHELWARA)
|
3416006000NRG24150320242315369
|
15/03/2024
|
Santosh kumar
|
3416006WL080874
|
Santosh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639016
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/285
(BHELWARA)
|
3416006000NRG24150320242315370
|
15/03/2024
|
Jitni devi
|
3416006WL080874
|
Jitni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639015
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/699
(BHELWARA)
|
3416006000NRG24150320242315472
|
15/03/2024
|
Mosomat Dulari
|
3416006WL080876
|
Mosomat Dulari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639063
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-005/168
(BHELWARA)
|
3416006000NRG24150320242315371
|
15/03/2024
|
HEMANTI DEVI
|
3416006WL080874
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639074
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-005/367
(BHELWARA)
|
3416006000NRG24150320242315372
|
15/03/2024
|
Nemiya devi
|
3416006WL080874
|
Nemiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639070
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-005/375
(BHELWARA)
|
3416006000NRG24150320242315373
|
15/03/2024
|
Ambiya Devi
|
3416006WL080874
|
Ambiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639069
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-005/50-A
(BHELWARA)
|
3416006000NRG24150320242315374
|
15/03/2024
|
Vimla Devi
|
3416006WL080874
|
Vimla Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639071
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-005/51-A
(BHELWARA)
|
3416006000NRG24150320242315375
|
15/03/2024
|
Nilam Kumari
|
3416006WL080874
|
Nilam Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639073
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-005/52-A
(BHELWARA)
|
3416006000NRG24150320242315376
|
15/03/2024
|
Shanti Devi
|
3416006WL080874
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639072
|
|
SHANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-005/71-A
(BHELWARA)
|
3416006000NRG24150320242315378
|
15/03/2024
|
Gaori Devi
|
3416006WL080874
|
Gaori Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639068
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-005/718
(BHELWARA)
|
3416006000NRG24150320242315379
|
15/03/2024
|
Pemiya devie
|
3416006WL080874
|
Pemiya devie
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639075
|
|
PEMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/1128
(BHELWARA)
|
3416006000NRG24150320242315460
|
15/03/2024
|
Sarita Devi
|
3416006WL080876
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639038
|
|
Mrs. SARITA DEVI W/O MAHESH MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-003/985
(BHELWARA)
|
3416006000NRG24150320242315475
|
15/03/2024
|
Sachin Kumar
|
3416006WL080876
|
Sachin Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639055
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-005-001/1364
(BHELWARA)
|
3416006000NRG24150320242315350
|
15/03/2024
|
Anita Devi
|
3416006WL080874
|
Anita Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104639056
|
|
LAKHO MAHTO & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|