|
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)
|
3416006000NRG24Z290420230211375
|
29/04/2023
|
AMISHA DEVI
|
3416006WL005439
|
AMISHA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/1003
(KHARNA)
|
3416006000NRG24Z290420230211374
|
29/04/2023
|
SANJANA KUMARI
|
3416006WL005439
|
SANJANA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-006/1005
(KHARNA)
|
3416006000NRG24Z290420230211376
|
29/04/2023
|
MEENA DEVI
|
3416006WL005439
|
MEENA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-006/1037
(KHARNA)
|
3416006000NRG24Z290420230211453
|
29/04/2023
|
KALAWATI KUMARI
|
3416006WL005440
|
KALAWATI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1064
(KHARNA)
|
3416006000NRG24Z290420230211457
|
29/04/2023
|
SAHIL KUMAR
|
3416006WL005440
|
SAHIL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/368
(KHARNA)
|
3416006000NRG24Z290420230211381
|
29/04/2023
|
CHAMELY DEVI
|
3416006WL005439
|
CHAMELY DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/695
(KHARNA)
|
3416006000NRG24Z290420230211488
|
29/04/2023
|
KESHU MAHTO
|
3416006WL005440
|
KESHU MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. KESHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/755-A
(KHARNA)
|
3416006000NRG24Z290420230211386
|
29/04/2023
|
UMIYA DEVI
|
3416006WL005439
|
UMIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/756
(KHARNA)
|
3416006000NRG24Z290420230211387
|
29/04/2023
|
Anita devi
|
3416006WL005439
|
Anita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/757
(KHARNA)
|
3416006000NRG24Z290420230211388
|
29/04/2023
|
Kailash mahto
|
3416006WL005439
|
Kailash mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/758
(KHARNA)
|
3416006000NRG24Z290420230211389
|
29/04/2023
|
Subodh kumar mahto
|
3416006WL005439
|
Subodh kumar mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/770
(KHARNA)
|
3416006000NRG24Z290420230211390
|
29/04/2023
|
LALCHAND MAHTO
|
3416006WL005439
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/771
(KHARNA)
|
3416006000NRG24Z290420230211391
|
29/04/2023
|
ABHISHEKH KUMAR
|
3416006WL005439
|
ABHISHEKH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/959
(KHARNA)
|
3416006000NRG24Z290420230211496
|
29/04/2023
|
SARITA DEVI
|
3416006WL005440
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-006-003/572
(KHARNA)
|
3416006000NRG24Z290420230211370
|
29/04/2023
|
PUJA KUMARI
|
3416006WL005439
|
PUJA KUMARI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-006-003/104
(KHARNA)
|
3416006000NRG24Z290420230211339
|
29/04/2023
|
PRAMESHWAR MAHTO
|
3416006WL005439
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARMESHWAR MAHTO S\O FAUDARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-003/168
(KHARNA)
|
3416006000NRG24Z290420230211343
|
29/04/2023
|
MANJU DEVI
|
3416006WL005439
|
MANJU DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-003/219
(KHARNA)
|
3416006000NRG24Z290420230211344
|
29/04/2023
|
JANKI DEVI
|
3416006WL005439
|
JANKI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-003/222
(KHARNA)
|
3416006000NRG24Z290420230211345
|
29/04/2023
|
GUDIYA DEVI
|
3416006WL005439
|
GUDIYA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/274
(KHARNA)
|
3416006000NRG24Z290420230211347
|
29/04/2023
|
Deepak kumar
|
3416006WL005439
|
Deepak kumar
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DIPANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-003/277
(KHARNA)
|
3416006000NRG24Z290420230211348
|
29/04/2023
|
Dhirendra kumar
|
3416006WL005439
|
Dhirendra kumar
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SUDHANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-003/290
(KHARNA)
|
3416006000NRG24Z290420230211351
|
29/04/2023
|
TILAKI DEVI
|
3416006WL005439
|
TILAKI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-003/296
(KHARNA)
|
3416006000NRG24Z290420230211353
|
29/04/2023
|
CHHOTU PRASAD
|
3416006WL005439
|
CHHOTU PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Chhotu Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-003/298
(KHARNA)
|
3416006000NRG24Z290420230211354
|
29/04/2023
|
RAHUL KUMAR
|
3416006WL005439
|
RAHUL KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-003/31
(KHARNA)
|
3416006000NRG24Z290420230211355
|
29/04/2023
|
CHHOTI LAL PRASAD
|
3416006WL005439
|
CHHOTI LAL PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHOTHI LAL PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-003/321
(KHARNA)
|
3416006000NRG24Z290420230211356
|
29/04/2023
|
MADHUBAL KUMARI
|
3416006WL005439
|
MADHUBAL KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MADHU BALA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-003/351
(KHARNA)
|
3416006000NRG24Z290420230211357
|
29/04/2023
|
ANIL KUMAR RAM
|
3416006WL005439
|
ANIL KUMAR RAM
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. ANIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24Z290420230211360
|
29/04/2023
|
PAWAN MANDAL
|
3416006WL005439
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-003/409
(KHARNA)
|
3416006000NRG24Z290420230211361
|
29/04/2023
|
PAWAN KUMAR
|
3416006WL005439
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-003/562
(KHARNA)
|
3416006000NRG24Z290420230211368
|
29/04/2023
|
TINKU PRASAD
|
3416006WL005439
|
TINKU PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TINKU PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-003/575
(KHARNA)
|
3416006000NRG24Z290420230211371
|
29/04/2023
|
MINI KUMARI
|
3416006WL005439
|
MINI KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-003/576
(KHARNA)
|
3416006000NRG24Z290420230211372
|
29/04/2023
|
MANISHA KUMARI
|
3416006WL005439
|
MANISHA KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANISHA KUMRI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-003/633
(KHARNA)
|
3416006000NRG24Z290420230211373
|
29/04/2023
|
ANITA DEVI
|
3416006WL005439
|
ANITA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-006-006/444
(KHARNA)
|
3416006000NRG24Z290420230211479
|
29/04/2023
|
CHINTA DEVI
|
3416006WL005440
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/1039
(KHARNA)
|
3416006000NRG24Z290420230211454
|
29/04/2023
|
PAWAN KUMAR
|
3416006WL005440
|
PAWAN KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-006/514
(KHARNA)
|
3416006000NRG24Z290420230211482
|
29/04/2023
|
PARWATI DEVI
|
3416006WL005440
|
PARWATI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/809-A
(KHARNA)
|
3416006000NRG24Z290420230211491
|
29/04/2023
|
LALDHAN KUMAR MAHTO
|
3416006WL005440
|
LALDHAN KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR LALDHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-006/848
(KHARNA)
|
3416006000NRG24Z290420230211494
|
29/04/2023
|
RINKU DEVI
|
3416006WL005440
|
RINKU DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-006-003/271-A
(KHARNA)
|
3416006000NRG24Z290420230211346
|
29/04/2023
|
SARO DEVI
|
3416006WL005439
|
SARO DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-003/416
(KHARNA)
|
3416006000NRG24Z290420230211362
|
29/04/2023
|
SUMAN DEVI
|
3416006WL005439
|
SUMAN DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-006-006/1033
(KHARNA)
|
3416006000NRG24Z290420230211450
|
29/04/2023
|
RUPA KUMARI
|
3416006WL005440
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-006/1034
(KHARNA)
|
3416006000NRG24Z290420230211451
|
29/04/2023
|
BINOD KUMAR
|
3416006WL005440
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-006/1036
(KHARNA)
|
3416006000NRG24Z290420230211452
|
29/04/2023
|
CHANDAN KUMAR
|
3416006WL005440
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-006/1063
(KHARNA)
|
3416006000NRG24Z290420230211456
|
29/04/2023
|
Vijay Kumar
|
3416006WL005440
|
Vijay Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VIJAY KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-006/1066
(KHARNA)
|
3416006000NRG24Z290420230211458
|
29/04/2023
|
PRAVIN KUMAR
|
3416006WL005440
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Pravin Kumar
|
BANK OF BARODA(606985)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-006/1074
(KHARNA)
|
3416006000NRG24Z290420230211377
|
29/04/2023
|
GULABI DEVI
|
3416006WL005439
|
GULABI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/1224
(KHARNA)
|
3416006000NRG24Z290420230211459
|
29/04/2023
|
GHANSHYAM MAHTO
|
3416006WL005440
|
GHANSHYAM MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GHANSHYAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/1225
(KHARNA)
|
3416006000NRG24Z290420230211460
|
29/04/2023
|
KHIRIYA DEVI
|
3416006WL005440
|
KHIRIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/1229
(KHARNA)
|
3416006000NRG24Z290420230211462
|
29/04/2023
|
MANOJ MAHTO
|
3416006WL005440
|
MANOJ MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/1233
(KHARNA)
|
3416006000NRG24Z290420230211463
|
29/04/2023
|
THANU MAHTO
|
3416006WL005440
|
THANU MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
THANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/1234
(KHARNA)
|
3416006000NRG24Z290420230211464
|
29/04/2023
|
CHURAMAN MAHTO
|
3416006WL005440
|
CHURAMAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHURAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-006/1235
(KHARNA)
|
3416006000NRG24Z290420230211465
|
29/04/2023
|
NILAM DEVI
|
3416006WL005440
|
NILAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-006/1237
(KHARNA)
|
3416006000NRG24Z290420230211467
|
29/04/2023
|
NAGESHWAR MAHTO
|
3416006WL005440
|
NAGESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-006/19
(KHARNA)
|
3416006000NRG24Z290420230211469
|
29/04/2023
|
SUKARI DEVI
|
3416006WL005440
|
SUKARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-006/20
(KHARNA)
|
3416006000NRG24Z290420230211470
|
29/04/2023
|
LALMAN MAHTO
|
3416006WL005440
|
LALMAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-006/359
(KHARNA)
|
3416006000NRG24Z290420230211473
|
29/04/2023
|
MAHENDAR MAHTO
|
3416006WL005440
|
MAHENDAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-006/411
(KHARNA)
|
3416006000NRG24Z290420230211476
|
29/04/2023
|
SURESH MAHTO
|
3416006WL005440
|
SURESH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-006/439
(KHARNA)
|
3416006000NRG24Z290420230211478
|
29/04/2023
|
JIRWA DEVI
|
3416006WL005440
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-006/630
(KHARNA)
|
3416006000NRG24Z290420230211485
|
29/04/2023
|
JUGAL MAHTO
|
3416006WL005440
|
JUGAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-006/679
(KHARNA)
|
3416006000NRG24Z290420230211486
|
29/04/2023
|
KANTI DEVI
|
3416006WL005440
|
KANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-006/708
(KHARNA)
|
3416006000NRG24Z290420230211489
|
29/04/2023
|
ARUN MAHTO
|
3416006WL005440
|
ARUN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-006/820
(KHARNA)
|
3416006000NRG24Z290420230211493
|
29/04/2023
|
MANISHA KUMARI
|
3416006WL005440
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-006/961
(KHARNA)
|
3416006000NRG24Z290420230211498
|
29/04/2023
|
DILCHAND MAHTO
|
3416006WL005440
|
DILCHAND MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DILCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-006-003/155
(KHARNA)
|
3416006000NRG24Z290420230211341
|
29/04/2023
|
PRAMILA DEVI
|
3416006WL005439
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24Z290420230211342
|
29/04/2023
|
PRIYANKA KUMARI
|
3416006WL005439
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-003/280
(KHARNA)
|
3416006000NRG24Z290420230211349
|
29/04/2023
|
NAGESHWARI DEVI
|
3416006WL005439
|
NAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. NAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/285
(KHARNA)
|
3416006000NRG24Z290420230211350
|
29/04/2023
|
VINITA KUMARI
|
3416006WL005439
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/292-B
(KHARNA)
|
3416006000NRG24Z290420230211352
|
29/04/2023
|
SATISH PRASAD
|
3416006WL005439
|
SATISH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SATISH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/352
(KHARNA)
|
3416006000NRG24Z290420230211358
|
29/04/2023
|
LALITA DEVI
|
3416006WL005439
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-003/353
(KHARNA)
|
3416006000NRG24Z290420230211359
|
29/04/2023
|
HIRODHAR PRASAD
|
3416006WL005439
|
HIRODHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. KHIRODHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-003/500
(KHARNA)
|
3416006000NRG24Z290420230211363
|
29/04/2023
|
CHAMELI DEVI
|
3416006WL005439
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-003/535
(KHARNA)
|
3416006000NRG24Z290420230211366
|
29/04/2023
|
Akal prasad
|
3416006WL005439
|
Akal prasad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. AKLAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-006/1
(KHARNA)
|
3416006000NRG24Z290420230211448
|
29/04/2023
|
CHANDRADIP MAHTO
|
3416006WL005440
|
CHANDRADIP MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-006/1000
(KHARNA)
|
3416006000NRG24Z290420230211449
|
29/04/2023
|
KARTIK MONTHO
|
3416006WL005440
|
KARTIK MONTHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-006/1084
(KHARNA)
|
3416006000NRG24Z290420230211378
|
29/04/2023
|
SUNITA DEVI
|
3416006WL005439
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MASOMAT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-006/1226
(KHARNA)
|
3416006000NRG24Z290420230211461
|
29/04/2023
|
SURAJ KUMAR
|
3416006WL005440
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-006/1236
(KHARNA)
|
3416006000NRG24Z290420230211466
|
29/04/2023
|
DOLI KUMARI
|
3416006WL005440
|
DOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-006/177
(KHARNA)
|
3416006000NRG24Z290420230211468
|
29/04/2023
|
MALTI DEVI
|
3416006WL005440
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-006/262-A
(KHARNA)
|
3416006000NRG24Z290420230211379
|
29/04/2023
|
KOASHALIYA DEVI
|
3416006WL005439
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-006/336
(KHARNA)
|
3416006000NRG24Z290420230211472
|
29/04/2023
|
SAHODRI DEVI
|
3416006WL005440
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-006/366
(KHARNA)
|
3416006000NRG24Z290420230211380
|
29/04/2023
|
Sushila devi
|
3416006WL005439
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-006/378
(KHARNA)
|
3416006000NRG24Z290420230211474
|
29/04/2023
|
MALTI DEVI
|
3416006WL005440
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-006/383
(KHARNA)
|
3416006000NRG24Z290420230211475
|
29/04/2023
|
RITESH MAHTO
|
3416006WL005440
|
RITESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-006/437
(KHARNA)
|
3416006000NRG24Z290420230211477
|
29/04/2023
|
NIRMALA DEVI
|
3416006WL005440
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NIRMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-006/446
(KHARNA)
|
3416006000NRG24Z290420230211480
|
29/04/2023
|
KUNTI DEVI
|
3416006WL005440
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-006/449
(KHARNA)
|
3416006000NRG24Z290420230211481
|
29/04/2023
|
MANJU DEVI
|
3416006WL005440
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-006/692
(KHARNA)
|
3416006000NRG24Z290420230211487
|
29/04/2023
|
SAWNATI DEVI
|
3416006WL005440
|
SAWNATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. SAWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-006/717
(KHARNA)
|
3416006000NRG24Z290420230211382
|
29/04/2023
|
Sarita devi
|
3416006WL005439
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-006-006/720
(KHARNA)
|
3416006000NRG24Z290420230211383
|
29/04/2023
|
Sumitra devi
|
3416006WL005439
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-006-006/721
(KHARNA)
|
3416006000NRG24Z290420230211384
|
29/04/2023
|
Mina devi
|
3416006WL005439
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MINA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-006-006/739
(KHARNA)
|
3416006000NRG24Z290420230211385
|
29/04/2023
|
Hulash mahto
|
3416006WL005439
|
Hulash mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. HULAS MAHTO SO TEJO MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-006-006/812-A
(KHARNA)
|
3416006000NRG24Z290420230211492
|
29/04/2023
|
DARSHANI DEVI
|
3416006WL005440
|
DARSHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DARSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-006-006/969
(KHARNA)
|
3416006000NRG24Z290420230211500
|
29/04/2023
|
NILKANTH MAHTO
|
3416006WL005440
|
NILKANTH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NILKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-006-006/971
(KHARNA)
|
3416006000NRG24Z290420230211501
|
29/04/2023
|
SITARAM MAHTO
|
3416006WL005440
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-006-006/999
(KHARNA)
|
3416006000NRG24Z290420230211502
|
29/04/2023
|
JAGESHWAR MAHTO
|
3416006WL005440
|
JAGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|