|
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-16-006-025-001/413
(JOBAR)
|
3416006000NRG24150620230659954
|
15/06/2023
|
YEGENDRA MAHTO
|
3416006WL018004
|
YEGENDRA MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305257
|
|
YOGENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
BISHNUGARH
|
JH-16-006-025-001/508
(JOBAR)
|
3416006000NRG24150620230659969
|
15/06/2023
|
DHANESHWAR MAHTO
|
3416006WL018004
|
DHANESHWAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305255
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-025-001/508
(JOBAR)
|
3416006000NRG24150620230659970
|
15/06/2023
|
KIRAN KUMARI
|
3416006WL018004
|
KIRAN KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305256
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-025-006/11
(JOBAR)
|
3416006000NRG24150620230659872
|
15/06/2023
|
PARMESHWAR MAHTO
|
3416006WL018001
|
PARMESHWAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305258
|
|
PARMESHWAR MAHTO&TILKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-025-001/216
(JOBAR)
|
3416006000NRG24150620230659938
|
15/06/2023
|
BINA DEVI
|
3416006WL018004
|
BINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305271
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-025-001/102-A
(JOBAR)
|
3416006000NRG24150620230659911
|
15/06/2023
|
CHOTNI DEVI
|
3416006WL018002
|
CHOTNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305267
|
|
CHOTNI DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-025-001/137
(JOBAR)
|
3416006000NRG24150620230659912
|
15/06/2023
|
PUSPA DEVI
|
3416006WL018002
|
PUSPA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305265
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-025-001/171
(JOBAR)
|
3416006000NRG24150620230659935
|
15/06/2023
|
DOMAN MAHTO
|
3416006WL018004
|
DOMAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305268
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-025-001/204
(JOBAR)
|
3416006000NRG24150620230659853
|
15/06/2023
|
CHURAMAN MAHTO
|
3416006WL018001
|
CHURAMAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305298
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-025-001/309
(JOBAR)
|
3416006000NRG24150620230659941
|
15/06/2023
|
PEMIYA DEVI
|
3416006WL018004
|
PEMIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305269
|
|
Mrs. PEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-025-001/315
(JOBAR)
|
3416006000NRG24150620230659942
|
15/06/2023
|
JASODA DEVI
|
3416006WL018004
|
JASODA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305304
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-025-001/351
(JOBAR)
|
3416006000NRG24150620230659857
|
15/06/2023
|
RITA DEVI
|
3416006WL018001
|
RITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305248
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-025-001/376
(JOBAR)
|
3416006000NRG24150620230659945
|
15/06/2023
|
BINOD MAHTO
|
3416006WL018004
|
BINOD MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305302
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-025-001/377
(JOBAR)
|
3416006000NRG24150620230659946
|
15/06/2023
|
BHUNESHWAR MAHTO
|
3416006WL018004
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305237
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-025-001/378
(JOBAR)
|
3416006000NRG24150620230659947
|
15/06/2023
|
DHANESHWARI DEVI
|
3416006WL018004
|
DHANESHWARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305247
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-025-001/415
(JOBAR)
|
3416006000NRG24150620230659955
|
15/06/2023
|
ANANTLAL MAHTO
|
3416006WL018004
|
ANANTLAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305238
|
|
ANANTLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BISHNUGARH
|
JH-16-006-025-001/436
(JOBAR)
|
3416006000NRG24150620230659959
|
15/06/2023
|
SITA KUMARI
|
3416006WL018004
|
SITA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305250
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-025-001/439
(JOBAR)
|
3416006000NRG24150620230659961
|
15/06/2023
|
MINA KUMARI AKELA
|
3416006WL018004
|
MINA KUMARI AKELA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305253
|
|
Mrs. MEENA KUMARI AKELA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-025-001/439
(JOBAR)
|
3416006000NRG24150620230659962
|
15/06/2023
|
SURESH MAHTO
|
3416006WL018004
|
SURESH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305254
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-025-001/440
(JOBAR)
|
3416006000NRG24150620230659963
|
15/06/2023
|
PRAKASH KUMAR
|
3416006WL018004
|
PRAKASH KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305300
|
|
PRAKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BISHNUGARH
|
JH-16-006-025-001/449
(JOBAR)
|
3416006000NRG24150620230659914
|
15/06/2023
|
DINESH KUMAR SOREN
|
3416006WL018002
|
DINESH KUMAR SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305303
|
|
MR JAGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-025-001/455
(JOBAR)
|
3416006000NRG24150620230659964
|
15/06/2023
|
SUKURMUNI DEVI
|
3416006WL018004
|
SUKURMUNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305243
|
|
MRS SUKURMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-025-001/456
(JOBAR)
|
3416006000NRG24150620230659858
|
15/06/2023
|
DEVANTI DEVI
|
3416006WL018001
|
DEVANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305244
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-025-001/475
(JOBAR)
|
3416006000NRG24150620230659966
|
15/06/2023
|
YUGAL KISHOR MAHTO
|
3416006WL018004
|
YUGAL KISHOR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305241
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-025-001/488
(JOBAR)
|
3416006000NRG24150620230659924
|
15/06/2023
|
SUMAN DEVI
|
3416006WL018003
|
SUMAN DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305246
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-025-001/506
(JOBAR)
|
3416006000NRG24150620230659927
|
15/06/2023
|
FULMATI DEVI
|
3416006WL018003
|
FULMATI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305251
|
|
FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-025-001/95
(JOBAR)
|
3416006000NRG24150620230659866
|
15/06/2023
|
MUKESH KARMALI
|
3416006WL018001
|
MUKESH KARMALI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305252
|
|
Mr. MUKESH KARMALI S/O RAJENDRA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-025-001/97
(JOBAR)
|
3416006000NRG24150620230659867
|
15/06/2023
|
RATNI DEVI
|
3416006WL018001
|
RATNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305240
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-025-006/12-A
(JOBAR)
|
3416006000NRG24150620230659873
|
15/06/2023
|
GIRDHARI MAHTO
|
3416006WL018001
|
GIRDHARI MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305301
|
|
MR GIRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-025-006/231
(JOBAR)
|
3416006000NRG24150620230659874
|
15/06/2023
|
SHANTI DEVI
|
3416006WL018001
|
SHANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305242
|
|
Ms. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-025-004/522
(JOBAR)
|
3416006000NRG24150620230659928
|
15/06/2023
|
MANWA DEVI
|
3416006WL018003
|
MANWA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305299
|
|
Mrs. MO MANWA DEVI W/O LATE BALESHWAR KA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-025-001/173
(JOBAR)
|
3416006000NRG24150620230659936
|
15/06/2023
|
KULDEEP MAHTO
|
3416006WL018004
|
KULDEEP MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305245
|
|
Mrs. KULDEEP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-025-001/206
(JOBAR)
|
3416006000NRG24150620230659855
|
15/06/2023
|
PRADEEP KR SAGAR
|
3416006WL018001
|
PRADEEP KR SAGAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305234
|
|
PRADEEP KUMAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BISHNUGARH
|
JH-16-006-025-001/32
(JOBAR)
|
3416006000NRG24150620230659923
|
15/06/2023
|
FULO DEVI
|
3416006WL018003
|
FULO DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305239
|
|
MRS FULO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-025-001/331
(JOBAR)
|
3416006000NRG24150620230659943
|
15/06/2023
|
SIVDAYAL MAHTO
|
3416006WL018004
|
SIVDAYAL MAHTO
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806305270
|
|
SHIVDYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-025-001/464
(JOBAR)
|
3416006000NRG24150620230659965
|
15/06/2023
|
CHANDRA SHEKHAR MAHTO
|
3416006WL018004
|
CHANDRA SHEKHAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305236
|
|
Mr. CHANDRASHEKHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-025-001/487
(JOBAR)
|
3416006000NRG24150620230659860
|
15/06/2023
|
BINOD KR SAGAR
|
3416006WL018001
|
BINOD KR SAGAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305235
|
|
MR VINOD KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-025-001/495
(JOBAR)
|
3416006000NRG24150620230659862
|
15/06/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL018001
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305249
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-025-001/331
(JOBAR)
|
3416006000NRG24150620230659944
|
15/06/2023
|
RESHMI DEVI
|
3416006WL018004
|
RESHMI DEVI
|
00415
|
SBIN0017136
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806305266
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-025-006/29-A
(JOBAR)
|
3416006000NRG24150620230659875
|
15/06/2023
|
BABULAL MAHTO
|
3416006WL018001
|
BABULAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305272
|
|
Babulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BISHNUGARH
|
JH-16-006-025-006/31
(JOBAR)
|
3416006000NRG24150620230659877
|
15/06/2023
|
KHUBLAL MAHTO
|
3416006WL018001
|
KHUBLAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305288
|
|
Khublal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BISHNUGARH
|
JH-16-006-025-006/31
(JOBAR)
|
3416006000NRG24150620230659878
|
15/06/2023
|
YASODA DEVI
|
3416006WL018001
|
YASODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305290
|
|
Yasoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BISHNUGARH
|
JH-16-006-025-006/52
(JOBAR)
|
3416006000NRG24150620230659975
|
15/06/2023
|
SOMAR MANJHI
|
3416006WL018004
|
SOMAR MANJHI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305287
|
|
Somar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BISHNUGARH
|
JH-16-006-025-006/71
(JOBAR)
|
3416006000NRG24150620230659879
|
15/06/2023
|
LALO MAHTO
|
3416006WL018001
|
LALO MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305289
|
|
LALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-025-001/22
(JOBAR)
|
3416006000NRG24150620230659856
|
15/06/2023
|
CHAMANI DEVI
|
3416006WL018001
|
CHAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305276
|
|
Mrs. CHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-025-001/28
(JOBAR)
|
3416006000NRG24150620230659939
|
15/06/2023
|
ANITA KUMARI
|
3416006WL018004
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305275
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-025-001/298
(JOBAR)
|
3416006000NRG24150620230659940
|
15/06/2023
|
AJAY KUMAR
|
3416006WL018004
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305286
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-025-001/402
(JOBAR)
|
3416006000NRG24150620230659949
|
15/06/2023
|
HEMANTI DEVI
|
3416006WL018004
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305283
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-025-001/405
(JOBAR)
|
3416006000NRG24150620230659950
|
15/06/2023
|
BASANTI DEVI
|
3416006WL018004
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305282
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-025-001/406
(JOBAR)
|
3416006000NRG24150620230659951
|
15/06/2023
|
SITA DEVI
|
3416006WL018004
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305284
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-025-001/407
(JOBAR)
|
3416006000NRG24150620230659952
|
15/06/2023
|
GEETA DEVI
|
3416006WL018004
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305280
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-025-001/410
(JOBAR)
|
3416006000NRG24150620230659953
|
15/06/2023
|
CHANDESHWAR MAHTO
|
3416006WL018004
|
CHANDESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305281
|
|
CHANDESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-025-001/430
(JOBAR)
|
3416006000NRG24150620230659958
|
15/06/2023
|
RAMKISHUN MAHTO
|
3416006WL018004
|
RAMKISHUN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305279
|
|
RAMKISHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-025-001/471
(JOBAR)
|
3416006000NRG24150620230659859
|
15/06/2023
|
SACHIN KUMAR
|
3416006WL018001
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305278
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-025-001/487
(JOBAR)
|
3416006000NRG24150620230659861
|
15/06/2023
|
NITA KUMARI
|
3416006WL018001
|
NITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305274
|
|
Mrs. Nita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-025-001/496
(JOBAR)
|
3416006000NRG24150620230659863
|
15/06/2023
|
MAMTA KUMARI
|
3416006WL018001
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305277
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-025-001/74
(JOBAR)
|
3416006000NRG24150620230659972
|
15/06/2023
|
TEJIA DEVI
|
3416006WL018004
|
TEJIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305285
|
|
MR TEJIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-025-006/80
(JOBAR)
|
3416006000NRG24150620230659880
|
15/06/2023
|
KOLESHWAR MAHTO
|
3416006WL018001
|
KOLESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305273
|
|
KOLESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
59
|
BISHNUGARH
|
JH-16-006-025-001/157
(JOBAR)
|
3416006000NRG24150620230659913
|
15/06/2023
|
SHEETAL SOREN
|
3416006WL018002
|
SHEETAL SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305295
|
|
MR SHEKH TAHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-025-001/180
(JOBAR)
|
3416006000NRG24150620230659937
|
15/06/2023
|
ANITA KUMARI
|
3416006WL018004
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305262
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-025-001/384
(JOBAR)
|
3416006000NRG24150620230659948
|
15/06/2023
|
Darshni devi
|
3416006WL018004
|
Darshni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305297
|
|
DARSHANI DEVI W O JAGARNATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-025-001/416
(JOBAR)
|
3416006000NRG24150620230659956
|
15/06/2023
|
JAYLAL MAHTO
|
3416006WL018004
|
JAYLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305294
|
|
Mr. JAILAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BISHNUGARH
|
JH-16-006-025-001/418
(JOBAR)
|
3416006000NRG24150620230659957
|
15/06/2023
|
SAVITRI DEVI
|
3416006WL018004
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305264
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-025-001/438
(JOBAR)
|
3416006000NRG24150620230659960
|
15/06/2023
|
PUJA DEVI
|
3416006WL018004
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305259
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-025-001/475
(JOBAR)
|
3416006000NRG24150620230659967
|
15/06/2023
|
SANGITA DEVI
|
3416006WL018004
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305260
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-025-001/489
(JOBAR)
|
3416006000NRG24150620230659968
|
15/06/2023
|
ANITA DEVI
|
3416006WL018004
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305261
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-025-001/497
(JOBAR)
|
3416006000NRG24150620230659865
|
15/06/2023
|
FALJIT MAHTO
|
3416006WL018001
|
FALJIT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305291
|
|
Mr. FALJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-025-001/85
(JOBAR)
|
3416006000NRG24150620230659973
|
15/06/2023
|
KOUSHALYA DEVI
|
3416006WL018004
|
KOUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305293
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-025-004/421
(JOBAR)
|
3416006000NRG24150620230659915
|
15/06/2023
|
HARILAL MURMU
|
3416006WL018002
|
HARILAL MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305292
|
|
Mr. HARILAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-025-004/423
(JOBAR)
|
3416006000NRG24150620230659916
|
15/06/2023
|
SOHAN LAL MURMU
|
3416006WL018002
|
SOHAN LAL MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305296
|
|
Mr. SOHANLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-025-006/10
(JOBAR)
|
3416006000NRG24150620230659868
|
15/06/2023
|
POKHI MAHTO
|
3416006WL018001
|
POKHI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305263
|
|
MR POKHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|