|
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-16-006-013-001/1016
(ALPITO)
|
3416006000NRG24070820231144585
|
07/08/2023
|
PEMIIYA DEVI
|
3416006WL032914
|
PEMIIYA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951818
|
|
KHUBLAL PANDIT & PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-001/611
(ALPITO)
|
3416006000NRG24070820231144098
|
07/08/2023
|
Nikki Kumari
|
3416006WL032905
|
Nikki Kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951804
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-001/78
(ALPITO)
|
3416006000NRG24070820231144102
|
07/08/2023
|
GUDIYA DEVI
|
3416006WL032905
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951802
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-003/103-A
(ALPITO)
|
3416006000NRG24070820231145012
|
07/08/2023
|
VIKASH RAJAK
|
3416006WL032924
|
VIKASH RAJAK
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951829
|
|
Mr. VIKASH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-003/205
(ALPITO)
|
3416006000NRG24070820231144641
|
07/08/2023
|
Vivek Kumar
|
3416006WL032914
|
Vivek Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951820
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-004/314
(ALPITO)
|
3416006000NRG24070820231144105
|
07/08/2023
|
MUKESH YADAV
|
3416006WL032905
|
MUKESH YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951821
|
|
Miss. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-005/200-A
(ALPITO)
|
3416006000NRG24070820231145063
|
07/08/2023
|
OKIL SOREN
|
3416006WL032924
|
OKIL SOREN
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951817
|
|
OKIL SOREN
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-005/202-A
(ALPITO)
|
3416006000NRG24070820231145065
|
07/08/2023
|
DULARCHAND SOREN
|
3416006WL032924
|
DULARCHAND SOREN
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951816
|
|
DULARCHAND MANJHI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-013-005/204-A
(ALPITO)
|
3416006000NRG24070820231145066
|
07/08/2023
|
SHIVLAL HEMRAM
|
3416006WL032924
|
SHIVLAL HEMRAM
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951819
|
|
SHIVLAL HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-005/677
(ALPITO)
|
3416006000NRG24070820231144123
|
07/08/2023
|
TULSI YADAV
|
3416006WL032905
|
TULSI YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951814
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-013-005/678
(ALPITO)
|
3416006000NRG24070820231144124
|
07/08/2023
|
GITA DEVI
|
3416006WL032905
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951815
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-013-006/60-A
(ALPITO)
|
3416006000NRG24070820231145087
|
07/08/2023
|
ASHOK KUMAR
|
3416006WL032924
|
ASHOK KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951811
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-013-006/61-A
(ALPITO)
|
3416006000NRG24070820231145088
|
07/08/2023
|
OMPRAKASH KUMAR RAVIDAS
|
3416006WL032924
|
OMPRAKASH KUMAR RAVIDAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951830
|
|
OMPRAKASH KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-013-006/90
(ALPITO)
|
3416006000NRG24070820231145090
|
07/08/2023
|
BINOD KU.RAVIDAS
|
3416006WL032924
|
BINOD KU.RAVIDAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951809
|
|
BINOD KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-013-007/138
(ALPITO)
|
3416006000NRG24070820231144654
|
07/08/2023
|
MANJU DEVI
|
3416006WL032914
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951810
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-013-007/140
(ALPITO)
|
3416006000NRG24070820231144655
|
07/08/2023
|
ANIL KUMAR SHARMA
|
3416006WL032914
|
ANIL KUMAR SHARMA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951808
|
|
ANIL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
BISHNUGARH
|
JH-16-006-013-007/204
(ALPITO)
|
3416006000NRG24070820231144661
|
07/08/2023
|
DEWANTI DEVI
|
3416006WL032914
|
DEWANTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951807
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-007/278
(ALPITO)
|
3416006000NRG24070820231144668
|
07/08/2023
|
Sunil Kumar Saw
|
3416006WL032914
|
Sunil Kumar Saw
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5800951805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-013-007/307-A
(ALPITO)
|
3416006000NRG24070820231144670
|
07/08/2023
|
PAPPU SHARMA
|
3416006WL032914
|
PAPPU SHARMA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800951803
|
|
PAPPU KUMAR SHARMA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-013-001/255
(ALPITO)
|
3416006000NRG24070820231144598
|
07/08/2023
|
savitri devi
|
3416006WL032914
|
savitri devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951806
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-013-002/101-A
(ALPITO)
|
3416006000NRG24070820231145297
|
07/08/2023
|
Khedni Devi
|
3416006WL032928
|
Khedni Devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951813
|
|
Mrs. KHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-013-006/29-A
(ALPITO)
|
3416006000NRG24070820231145075
|
07/08/2023
|
MANOJ KUMAR RAVIDAS
|
3416006WL032924
|
MANOJ KUMAR RAVIDAS
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951812
|
|
Mr. MANOJ KUMAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-013-006/34-A
(ALPITO)
|
3416006000NRG24070820231145080
|
07/08/2023
|
SUKARI DEVI
|
3416006WL032924
|
SUKARI DEVI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951831
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-013-005/225
(ALPITO)
|
3416006000NRG24070820231144118
|
07/08/2023
|
NILAM DEVI
|
3416006WL032905
|
NILAM DEVI
|
00048
|
BKID0004786
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951987
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-013-001/134A
(ALPITO)
|
3416006000NRG24070820231144090
|
07/08/2023
|
KIRAN DEVI
|
3416006WL032905
|
KIRAN DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952005
|
|
KIRAN DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-013-001/139A
(ALPITO)
|
3416006000NRG24070820231144091
|
07/08/2023
|
SHANKAR YADAV
|
3416006WL032905
|
SHANKAR YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951991
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-013-001/380
(ALPITO)
|
3416006000NRG24070820231144602
|
07/08/2023
|
KHUBLAL PANDIT
|
3416006WL032914
|
KHUBLAL PANDIT
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951993
|
|
KHUBLAL PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-013-001/420
(ALPITO)
|
3416006000NRG24070820231144093
|
07/08/2023
|
INEEYA DEVI
|
3416006WL032905
|
INEEYA DEVI
|
00048
|
BKID0004792
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800952009
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-013-001/572
(ALPITO)
|
3416006000NRG24070820231144096
|
07/08/2023
|
basanti devi
|
3416006WL032905
|
basanti devi
|
00048
|
BKID0004792
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800952008
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-013-002/110
(ALPITO)
|
3416006000NRG24070820231145299
|
07/08/2023
|
PUJA DEVI
|
3416006WL032928
|
PUJA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951999
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-013-002/161
(ALPITO)
|
3416006000NRG24070820231144605
|
07/08/2023
|
KIRAN DEVI
|
3416006WL032914
|
KIRAN DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952000
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-013-002/162
(ALPITO)
|
3416006000NRG24070820231144606
|
07/08/2023
|
LILAWATI DEVI
|
3416006WL032914
|
LILAWATI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952007
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-013-002/164
(ALPITO)
|
3416006000NRG24070820231144608
|
07/08/2023
|
SEEMA KUMARI
|
3416006WL032914
|
SEEMA KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952011
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-013-002/263
(ALPITO)
|
3416006000NRG24070820231144614
|
07/08/2023
|
GUDIYA DEVI
|
3416006WL032914
|
GUDIYA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951998
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-013-002/538
(ALPITO)
|
3416006000NRG24070820231145317
|
07/08/2023
|
Devanti devi
|
3416006WL032928
|
Devanti devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952006
|
|
Mr. HARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-013-002/92
(ALPITO)
|
3416006000NRG24070820231144636
|
07/08/2023
|
SURENDRA YADAV
|
3416006WL032914
|
SURENDRA YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951988
|
|
SURENDRA YADAV
|
UCO BANK(607066)
|
|
37
|
BISHNUGARH
|
JH-16-006-013-003/201
(ALPITO)
|
3416006000NRG24070820231144639
|
07/08/2023
|
BINAY RAJAK
|
3416006WL032914
|
BINAY RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951995
|
|
VINAY KR. RAJAK
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-013-003/268
(ALPITO)
|
3416006000NRG24070820231145023
|
07/08/2023
|
SMITA DEVI
|
3416006WL032924
|
SMITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952001
|
|
SIMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-013-003/82
(ALPITO)
|
3416006000NRG24070820231144647
|
07/08/2023
|
PARMESWAR RAJAK
|
3416006WL032914
|
PARMESWAR RAJAK
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951989
|
|
Mr. PARMESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-013-004/10
(ALPITO)
|
3416006000NRG24070820231144648
|
07/08/2023
|
KALWA DEVI
|
3416006WL032914
|
KALWA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951990
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-013-004/15
(ALPITO)
|
3416006000NRG24070820231144649
|
07/08/2023
|
MEGHLAL SINGH
|
3416006WL032914
|
MEGHLAL SINGH
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951992
|
|
Mr. MEGHLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-013-004/222
(ALPITO)
|
3416006000NRG24070820231145027
|
07/08/2023
|
SUMA DEVI
|
3416006WL032924
|
SUMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951997
|
|
Mrs. Suma Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-013-004/315
(ALPITO)
|
3416006000NRG24070820231144106
|
07/08/2023
|
RAJENDRA YADAV
|
3416006WL032905
|
RAJENDRA YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951994
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-013-004/321-B
(ALPITO)
|
3416006000NRG24070820231145033
|
07/08/2023
|
UMA DEVI
|
3416006WL032924
|
UMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952003
|
|
UMA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-013-004/376
(ALPITO)
|
3416006000NRG24070820231145035
|
07/08/2023
|
KIRAN DEVI
|
3416006WL032924
|
KIRAN DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952012
|
|
KIRAN KUMARI
|
INDUSIND BANK(607189)
|
|
46
|
BISHNUGARH
|
JH-16-006-013-004/574
(ALPITO)
|
3416006000NRG24070820231144652
|
07/08/2023
|
KAMALI DEVI
|
3416006WL032914
|
KAMALI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952004
|
|
Mr. HULASH GOPE KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-013-004/760
(ALPITO)
|
3416006000NRG24070820231144653
|
07/08/2023
|
SURENDRA SINGH
|
3416006WL032914
|
SURENDRA SINGH
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952002
|
|
Mr. SURENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-013-007/150-A
(ALPITO)
|
3416006000NRG24070820231144657
|
07/08/2023
|
ANITA DEVI
|
3416006WL032914
|
ANITA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951996
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-013-007/310
(ALPITO)
|
3416006000NRG24070820231144671
|
07/08/2023
|
DULARI DEVI
|
3416006WL032914
|
DULARI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952010
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-013-004/797
(ALPITO)
|
3416006000NRG24070820231144965
|
07/08/2023
|
ANITA KUMARI
|
3416006WL032922
|
ANITA KUMARI
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952013
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-013-004/130
(ALPITO)
|
3416006000NRG24070820231144945
|
07/08/2023
|
SOHAWA DEVI
|
3416006WL032922
|
SOHAWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952032
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-013-004/159
(ALPITO)
|
3416006000NRG24070820231144946
|
07/08/2023
|
ANJU DEVI
|
3416006WL032922
|
ANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952033
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-013-004/161
(ALPITO)
|
3416006000NRG24070820231144947
|
07/08/2023
|
MALTI DEVI
|
3416006WL032922
|
MALTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952020
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-013-004/226
(ALPITO)
|
3416006000NRG24070820231144948
|
07/08/2023
|
LAKHIYA DEVI
|
3416006WL032922
|
LAKHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952023
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-013-004/31
(ALPITO)
|
3416006000NRG24070820231144949
|
07/08/2023
|
BALDEV HAJAM
|
3416006WL032922
|
BALDEV HAJAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952024
|
|
BALADEV HAJAM
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-013-004/373
(ALPITO)
|
3416006000NRG24070820231145034
|
07/08/2023
|
SUNITA DEVI
|
3416006WL032924
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952025
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-013-004/399-A
(ALPITO)
|
3416006000NRG24070820231144952
|
07/08/2023
|
JAGESHWARI KUMARI
|
3416006WL032922
|
JAGESHWARI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952034
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-013-004/404-A
(ALPITO)
|
3416006000NRG24070820231144954
|
07/08/2023
|
SITWA DEVI
|
3416006WL032922
|
SITWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952022
|
|
SITVA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-013-004/406
(ALPITO)
|
3416006000NRG24070820231144955
|
07/08/2023
|
GANGIA DEVI
|
3416006WL032922
|
GANGIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952030
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-013-004/416
(ALPITO)
|
3416006000NRG24070820231144957
|
07/08/2023
|
MOHANI DEVI
|
3416006WL032922
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952027
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-013-004/419
(ALPITO)
|
3416006000NRG24070820231144959
|
07/08/2023
|
PUNAM DEVI
|
3416006WL032922
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952029
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-013-004/440
(ALPITO)
|
3416006000NRG24070820231144960
|
07/08/2023
|
MUNIYA DEVI
|
3416006WL032922
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952028
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-013-004/446
(ALPITO)
|
3416006000NRG24070820231144961
|
07/08/2023
|
YASHODA DEVI
|
3416006WL032922
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952026
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-013-004/457
(ALPITO)
|
3416006000NRG24070820231144962
|
07/08/2023
|
DHANESHWARI DEVI
|
3416006WL032922
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952031
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-013-004/86
(ALPITO)
|
3416006000NRG24070820231144966
|
07/08/2023
|
MOS. JANKI
|
3416006WL032922
|
MOS. JANKI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952021
|
|
MASOMAT JANKI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-013-005/127
(ALPITO)
|
3416006000NRG24070820231144109
|
07/08/2023
|
GUNJARI DEVI
|
3416006WL032905
|
GUNJARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952019
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-013-005/129
(ALPITO)
|
3416006000NRG24070820231144110
|
07/08/2023
|
MEGHLAL YADAV
|
3416006WL032905
|
MEGHLAL YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952016
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-013-005/210
(ALPITO)
|
3416006000NRG24070820231144117
|
07/08/2023
|
MANOJ YADAV
|
3416006WL032905
|
MANOJ YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952015
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-013-005/31
(ALPITO)
|
3416006000NRG24070820231144120
|
07/08/2023
|
SUKHDEO MANJHI
|
3416006WL032905
|
SUKHDEO MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952018
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-013-005/41
(ALPITO)
|
3416006000NRG24070820231144121
|
07/08/2023
|
BASUDEV YADAV
|
3416006WL032905
|
BASUDEV YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952014
|
|
Mr. BASUDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-013-005/86
(ALPITO)
|
3416006000NRG24070820231144132
|
07/08/2023
|
YOGENDRA YADAV
|
3416006WL032905
|
YOGENDRA YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952017
|
|
YOGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-013-006/31-A
(ALPITO)
|
3416006000NRG24070820231145077
|
07/08/2023
|
ANIL KUMAR RAVIDAS
|
3416006WL032924
|
ANIL KUMAR RAVIDAS
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952035
|
|
ANIL KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-013-001/1719
(ALPITO)
|
3416006000NRG24070820231144589
|
07/08/2023
|
Sunil Pandit
|
3416006WL032914
|
Sunil Pandit
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951796
|
|
SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-013-001/218
(ALPITO)
|
3416006000NRG24070820231144597
|
07/08/2023
|
soni kumari
|
3416006WL032914
|
soni kumari
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952039
|
|
SONI KUMAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-013-002/115-A
(ALPITO)
|
3416006000NRG24070820231145300
|
07/08/2023
|
BASANTI DEVI
|
3416006WL032928
|
BASANTI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952038
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-013-003/266
(ALPITO)
|
3416006000NRG24070820231145022
|
07/08/2023
|
LILAWATI DEVI
|
3416006WL032924
|
LILAWATI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952037
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-013-004/572
(ALPITO)
|
3416006000NRG24070820231144651
|
07/08/2023
|
GULI SINGH
|
3416006WL032914
|
GULI SINGH
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800952036
|
|
GULI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
78
|
BISHNUGARH
|
JH-16-006-013-002/406-B
(ALPITO)
|
3416006000NRG24070820231144621
|
07/08/2023
|
AANCHAL KUMARI
|
3416006WL032914
|
AANCHAL KUMARI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951797
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-013-006/12-A
(ALPITO)
|
3416006000NRG24070820231145073
|
07/08/2023
|
Gudiya devi
|
3416006WL032924
|
Gudiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951801
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-013-006/22
(ALPITO)
|
3416006000NRG24070820231145074
|
07/08/2023
|
GITA DEVI
|
3416006WL032924
|
GITA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951798
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-013-006/33-A
(ALPITO)
|
3416006000NRG24070820231145078
|
07/08/2023
|
YUGESH KUMAR
|
3416006WL032924
|
YUGESH KUMAR
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951800
|
|
Mr. YUGESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-013-006/52
(ALPITO)
|
3416006000NRG24070820231145083
|
07/08/2023
|
CHANDNI DEVI
|
3416006WL032924
|
CHANDNI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951799
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-013-002/165
(ALPITO)
|
3416006000NRG24070820231144609
|
07/08/2023
|
RUKANI DEVI
|
3416006WL032914
|
RUKANI DEVI
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951861
|
|
RUKANI DEVI
|
IDBI BANK(607095)
|
|
84
|
BISHNUGARH
|
JH-16-006-013-002/392
(ALPITO)
|
3416006000NRG24070820231144617
|
07/08/2023
|
SANJU DEVI
|
3416006WL032914
|
SANJU DEVI
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951860
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
85
|
BISHNUGARH
|
JH-16-006-013-002/703
(ALPITO)
|
3416006000NRG24070820231145320
|
07/08/2023
|
Sunil Ravidas
|
3416006WL032928
|
Sunil Ravidas
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951862
|
|
SUNIL RAVIDAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
86
|
BISHNUGARH
|
JH-16-006-013-001/457
(ALPITO)
|
3416006000NRG24070820231144095
|
07/08/2023
|
MUNNA PANDIT
|
3416006WL032905
|
MUNNA PANDIT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951947
|
|
MUNNA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-013-002/149
(ALPITO)
|
3416006000NRG24070820231145304
|
07/08/2023
|
ARJUN DAS
|
3416006WL032928
|
ARJUN DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951955
|
|
Mr. SONU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-013-002/151
(ALPITO)
|
3416006000NRG24070820231145305
|
07/08/2023
|
MOJI DAS
|
3416006WL032928
|
MOJI DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951952
|
|
Mr. MAUJI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-013-002/5
(ALPITO)
|
3416006000NRG24070820231145314
|
07/08/2023
|
PARMESHWAR RAVIDAS
|
3416006WL032928
|
PARMESHWAR RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951950
|
|
Mr. PRAMESHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-013-004/299
(ALPITO)
|
3416006000NRG24070820231145032
|
07/08/2023
|
BAIJU YADAV
|
3416006WL032924
|
BAIJU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951948
|
|
Mr. VAIJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-013-004/299
(ALPITO)
|
3416006000NRG24070820231145031
|
07/08/2023
|
TEJIYA DEVI
|
3416006WL032924
|
TEJIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951951
|
|
TIJIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-013-004/403
(ALPITO)
|
3416006000NRG24070820231144953
|
07/08/2023
|
MUNDRI DEVI
|
3416006WL032922
|
MUNDRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951946
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-013-004/410
(ALPITO)
|
3416006000NRG24070820231144956
|
07/08/2023
|
KANTI DEVI
|
3416006WL032922
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951945
|
|
KANTI DEVI W/O SARJU GOPE
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-013-004/496
(ALPITO)
|
3416006000NRG24070820231145037
|
07/08/2023
|
RINA DEVI
|
3416006WL032924
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951949
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-013-005/156
(ALPITO)
|
3416006000NRG24070820231144111
|
07/08/2023
|
BHUNESHWARI DEVI
|
3416006WL032905
|
BHUNESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951953
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-013-005/157
(ALPITO)
|
3416006000NRG24070820231144112
|
07/08/2023
|
SAHDEO YADAV
|
3416006WL032905
|
SAHDEO YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951954
|
|
Mr. SAHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
97
|
BISHNUGARH
|
JH-16-006-013-001/1704
(ALPITO)
|
3416006000NRG24070820231144588
|
07/08/2023
|
ASHOK PANDIT
|
3416006WL032914
|
ASHOK PANDIT
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951868
|
|
ASHOK PANDIT
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-013-002/434
(ALPITO)
|
3416006000NRG24070820231145312
|
07/08/2023
|
MAHESH DAS
|
3416006WL032928
|
MAHESH DAS
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951869
|
|
Mr. MAHESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-013-003/31
(ALPITO)
|
3416006000NRG24070820231145024
|
07/08/2023
|
RAKESH YADAV
|
3416006WL032924
|
RAKESH YADAV
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951867
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-013-001/1721
(ALPITO)
|
3416006000NRG24070820231144590
|
07/08/2023
|
Niraj Kumar Pandit
|
3416006WL032914
|
Niraj Kumar Pandit
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951981
|
|
NIRAJ KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
BISHNUGARH
|
JH-16-006-013-001/215
(ALPITO)
|
3416006000NRG24070820231144595
|
07/08/2023
|
laxmi kumari
|
3416006WL032914
|
laxmi kumari
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951985
|
|
LAKHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-013-001/217
(ALPITO)
|
3416006000NRG24070820231144596
|
07/08/2023
|
ajay pandit
|
3416006WL032914
|
ajay pandit
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951980
|
|
AJAY PANDIT
|
BANK OF BARODA(606985)
|
|
103
|
BISHNUGARH
|
JH-16-006-013-001/770
(ALPITO)
|
3416006000NRG24070820231144101
|
07/08/2023
|
SHIVKUMAR YADAV
|
3416006WL032905
|
SHIVKUMAR YADAV
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951956
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-013-002/380
(ALPITO)
|
3416006000NRG24070820231145311
|
07/08/2023
|
RAJENDAR RAVIDAS
|
3416006WL032928
|
RAJENDAR RAVIDAS
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951958
|
|
MR RAJENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-013-003/265
(ALPITO)
|
3416006000NRG24070820231145021
|
07/08/2023
|
PRITY KUMARI
|
3416006WL032924
|
PRITY KUMARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951957
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-013-003/269
(ALPITO)
|
3416006000NRG24070820231144642
|
07/08/2023
|
RAKESH RAJAK
|
3416006WL032914
|
RAKESH RAJAK
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800951982
|
|
RAKESH KUMAR RAJAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
BISHNUGARH
|
JH-16-006-013-003/273
(ALPITO)
|
3416006000NRG24070820231144643
|
07/08/2023
|
SANDEEP PATHAK
|
3416006WL032914
|
SANDEEP PATHAK
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951959
|
|
MR SANDEEP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-013-004/310
(ALPITO)
|
3416006000NRG24070820231144103
|
07/08/2023
|
SANJAY YADAV
|
3416006WL032905
|
SANJAY YADAV
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951984
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
109
|
BISHNUGARH
|
JH-16-006-013-005/180
(ALPITO)
|
3416006000NRG24070820231145061
|
07/08/2023
|
SUSHIL SOREN
|
3416006WL032924
|
SUSHIL SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951961
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-013-005/273
(ALPITO)
|
3416006000NRG24070820231145072
|
07/08/2023
|
Kishun Hembrom
|
3416006WL032924
|
Kishun Hembrom
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951962
|
|
MR KISHUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-013-006/37-A
(ALPITO)
|
3416006000NRG24070820231145081
|
07/08/2023
|
KHEMLAL KUMAR MAHTO
|
3416006WL032924
|
KHEMLAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951986
|
|
KHEMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-013-006/54
(ALPITO)
|
3416006000NRG24070820231145084
|
07/08/2023
|
GOPAL KUMAR
|
3416006WL032924
|
GOPAL KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951960
|
|
Mr. GOPAL KUMAR SO KHEMAN RAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
113
|
BISHNUGARH
|
JH-16-006-013-004/321
(ALPITO)
|
3416006000NRG24070820231144107
|
07/08/2023
|
RITA DEVI
|
3416006WL032905
|
RITA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951964
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
BISHNUGARH
|
JH-16-006-013-002/407-A
(ALPITO)
|
3416006000NRG24070820231144622
|
07/08/2023
|
PARMOD KUMAR DAS
|
3416006WL032914
|
PARMOD KUMAR DAS
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951963
|
|
PRAMOD KUMAR DASH
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-013-004/231
(ALPITO)
|
3416006000NRG24070820231145028
|
07/08/2023
|
JAGESHWAR YADAV
|
3416006WL032924
|
JAGESHWAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951979
|
|
Mr. JAGESHWAR YADAV SUNITA DEVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-013-004/311
(ALPITO)
|
3416006000NRG24070820231144104
|
07/08/2023
|
UMESH YADAV
|
3416006WL032905
|
UMESH YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951969
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-013-004/482-A
(ALPITO)
|
3416006000NRG24070820231144108
|
07/08/2023
|
RINA DEVI
|
3416006WL032905
|
RINA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951966
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-013-004/495
(ALPITO)
|
3416006000NRG24070820231144963
|
07/08/2023
|
DEVANTI DEVI
|
3416006WL032922
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951967
|
|
PAYAL KUMARI D/O YOGENDRA PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-013-004/70-A
(ALPITO)
|
3416006000NRG24070820231145040
|
07/08/2023
|
BINDESHWARI DEVI
|
3416006WL032924
|
BINDESHWARI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951968
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-013-005/163
(ALPITO)
|
3416006000NRG24070820231145050
|
07/08/2023
|
MANJU DEVI
|
3416006WL032924
|
MANJU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951974
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-013-005/166
(ALPITO)
|
3416006000NRG24070820231145051
|
07/08/2023
|
RATI SOREN
|
3416006WL032924
|
RATI SOREN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951864
|
|
Mr. RATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BISHNUGARH
|
JH-16-006-013-005/168
(ALPITO)
|
3416006000NRG24070820231145052
|
07/08/2023
|
RAMESHWAR HEMBROM
|
3416006WL032924
|
RAMESHWAR HEMBROM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951972
|
|
MR RAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-013-005/169
(ALPITO)
|
3416006000NRG24070820231145053
|
07/08/2023
|
DASHMI DEVI
|
3416006WL032924
|
DASHMI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951971
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-013-005/172
(ALPITO)
|
3416006000NRG24070820231145055
|
07/08/2023
|
RUPLAL MANJHI
|
3416006WL032924
|
RUPLAL MANJHI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951978
|
|
Mr. RUPLAL MANJHI S/O KAILA MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-013-005/174
(ALPITO)
|
3416006000NRG24070820231145056
|
07/08/2023
|
SONARAM HANSDA
|
3416006WL032924
|
SONARAM HANSDA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951973
|
|
MR SONRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUGARH
|
JH-16-006-013-005/175
(ALPITO)
|
3416006000NRG24070820231145057
|
07/08/2023
|
PARVATI DEVI
|
3416006WL032924
|
PARVATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951976
|
|
PARAVI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-013-005/176
(ALPITO)
|
3416006000NRG24070820231145058
|
07/08/2023
|
MUNIYA DEVI
|
3416006WL032924
|
MUNIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951970
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-013-005/177
(ALPITO)
|
3416006000NRG24070820231145059
|
07/08/2023
|
BASANTI DEVI
|
3416006WL032924
|
BASANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951975
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-013-005/179
(ALPITO)
|
3416006000NRG24070820231145060
|
07/08/2023
|
SUNITA DEVI
|
3416006WL032924
|
SUNITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951977
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUGARH
|
JH-16-006-013-005/181
(ALPITO)
|
3416006000NRG24070820231145062
|
07/08/2023
|
PANO DEVI
|
3416006WL032924
|
PANO DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951965
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-013-007/149-A
(ALPITO)
|
3416006000NRG24070820231144656
|
07/08/2023
|
AARTI DEVI
|
3416006WL032914
|
AARTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951983
|
|
MANOJ VAIDYA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
132
|
BISHNUGARH
|
JH-16-006-013-001/211
(ALPITO)
|
3416006000NRG24070820231144594
|
07/08/2023
|
BHOLA PANDIT
|
3416006WL032914
|
BHOLA PANDIT
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951944
|
|
BHOLA PANDIT
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-013-007/164
(ALPITO)
|
3416006000NRG24070820231144658
|
07/08/2023
|
NAGIYA DEVI
|
3416006WL032914
|
NAGIYA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951943
|
|
NAGIYA DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
134
|
BISHNUGARH
|
JH-16-006-013-003/170
(ALPITO)
|
3416006000NRG24070820231145015
|
07/08/2023
|
rohit ram
|
3416006WL032924
|
rohit ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951865
|
|
ROHIT RAM
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-013-005/113-A
(ALPITO)
|
3416006000NRG24070820231145049
|
07/08/2023
|
kamal kumar manjhi
|
3416006WL032924
|
kamal kumar manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951866
|
|
Kamal Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BISHNUGARH
|
JH-16-006-013-005/267
(ALPITO)
|
3416006000NRG24070820231144119
|
07/08/2023
|
Manoj Manjhi
|
3416006WL032905
|
Manoj Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951863
|
|
Manoj Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
137
|
BISHNUGARH
|
JH-16-006-013-001/1003-A
(ALPITO)
|
3416006000NRG24070820231144089
|
07/08/2023
|
Kailash Saw
|
3416006WL032905
|
Kailash Saw
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800951854
|
|
KAILASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-013-001/1711
(ALPITO)
|
3416006000NRG24070820231144092
|
07/08/2023
|
neha kumari
|
3416006WL032905
|
neha kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800951852
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-013-001/1723
(ALPITO)
|
3416006000NRG24070820231144591
|
07/08/2023
|
akash pandit
|
3416006WL032914
|
akash pandit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951824
|
|
AKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-013-003/108-A
(ALPITO)
|
3416006000NRG24070820231145014
|
07/08/2023
|
Khushboo Kumari
|
3416006WL032924
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951825
|
|
Miss. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BISHNUGARH
|
JH-16-006-013-003/171
(ALPITO)
|
3416006000NRG24070820231145016
|
07/08/2023
|
Pem yadav
|
3416006WL032924
|
Pem yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951826
|
|
Mr. PRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-013-003/177
(ALPITO)
|
3416006000NRG24070820231145019
|
07/08/2023
|
mahendar yadav
|
3416006WL032924
|
mahendar yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951827
|
|
MAHENDRA NANKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-013-004/748
(ALPITO)
|
3416006000NRG24070820231145042
|
07/08/2023
|
Sanju Kumari
|
3416006WL032924
|
Sanju Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951853
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISHNUGARH
|
JH-16-006-013-004/796
(ALPITO)
|
3416006000NRG24070820231144964
|
07/08/2023
|
DULAR YADAV
|
3416006WL032922
|
DULAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951856
|
|
DULARCHAND YADAV
|
UCO BANK(607066)
|
|
145
|
BISHNUGARH
|
JH-16-006-013-005/270
(ALPITO)
|
3416006000NRG24070820231145069
|
07/08/2023
|
Babuchand Hembrom
|
3416006WL032924
|
Babuchand Hembrom
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951822
|
|
MR BABUCHAND HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUGARH
|
JH-16-006-013-005/272
(ALPITO)
|
3416006000NRG24070820231145071
|
07/08/2023
|
Manati Devi
|
3416006WL032924
|
Manati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951823
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-013-005/712-A
(ALPITO)
|
3416006000NRG24070820231144127
|
07/08/2023
|
Kiran Devi
|
3416006WL032905
|
Kiran Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951828
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-013-005/724
(ALPITO)
|
3416006000NRG24070820231144129
|
07/08/2023
|
SURJI DEVI
|
3416006WL032905
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951857
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-013-005/725
(ALPITO)
|
3416006000NRG24070820231144130
|
07/08/2023
|
SIMA DEVI
|
3416006WL032905
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951859
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-013-005/726
(ALPITO)
|
3416006000NRG24070820231144131
|
07/08/2023
|
BALESHWAR MANJHI
|
3416006WL032905
|
BALESHWAR MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951858
|
|
BALESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-013-006/30-A
(ALPITO)
|
3416006000NRG24070820231145076
|
07/08/2023
|
RAJ RAVIDAS
|
3416006WL032924
|
RAJ RAVIDAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951855
|
|
Mr. RAJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
152
|
BISHNUGARH
|
JH-16-006-013-001/1698
(ALPITO)
|
3416006000NRG24070820231144586
|
07/08/2023
|
KAULESHWAR PANDIT
|
3416006WL032914
|
KAULESHWAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951876
|
|
KAULESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-013-001/1700
(ALPITO)
|
3416006000NRG24070820231144587
|
07/08/2023
|
DHANPAT PANDIT
|
3416006WL032914
|
DHANPAT PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951870
|
|
Mr. DHANPAT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-013-001/1724
(ALPITO)
|
3416006000NRG24070820231144592
|
07/08/2023
|
gudiya devi
|
3416006WL032914
|
gudiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951832
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-013-001/1725
(ALPITO)
|
3416006000NRG24070820231144593
|
07/08/2023
|
pawan kumar
|
3416006WL032914
|
pawan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951846
|
|
Mr. PAWAN KUMAR S/O TKLAL PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-013-001/280
(ALPITO)
|
3416006000NRG24070820231144599
|
07/08/2023
|
VIMLA DEVI
|
3416006WL032914
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951881
|
|
Mr. JAGDISH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-013-001/364
(ALPITO)
|
3416006000NRG24070820231144600
|
07/08/2023
|
priyanka kumari
|
3416006WL032914
|
priyanka kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951942
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-013-001/379
(ALPITO)
|
3416006000NRG24070820231144601
|
07/08/2023
|
RINA DEVI
|
3416006WL032914
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951848
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-013-001/610
(ALPITO)
|
3416006000NRG24070820231144097
|
07/08/2023
|
Shanti Devi
|
3416006WL032905
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951871
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BISHNUGARH
|
JH-16-006-013-001/658
(ALPITO)
|
3416006000NRG24070820231144099
|
07/08/2023
|
MINA DEVI
|
3416006WL032905
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951839
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
BISHNUGARH
|
JH-16-006-013-001/770
(ALPITO)
|
3416006000NRG24070820231144100
|
07/08/2023
|
RINA DEVI
|
3416006WL032905
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951938
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-013-002/1013
(ALPITO)
|
3416006000NRG24070820231145298
|
07/08/2023
|
ASHISH RAVIDAS
|
3416006WL032928
|
ASHISH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951923
|
|
Mr. ASHISH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-013-002/102
(ALPITO)
|
3416006000NRG24070820231144603
|
07/08/2023
|
MAHESH RAVIDAS
|
3416006WL032914
|
MAHESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951885
|
|
MAHESH RAVIDASH
|
BANK OF INDIA(508505)
|
|
164
|
BISHNUGARH
|
JH-16-006-013-002/102
(ALPITO)
|
3416006000NRG24070820231144604
|
07/08/2023
|
SARDA DEVI
|
3416006WL032914
|
SARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951882
|
|
Mr. SHARDA DEVI W/O MAHESH RAVIDAS. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-013-002/13
(ALPITO)
|
3416006000NRG24070820231145301
|
07/08/2023
|
BABAN RAVIDAS
|
3416006WL032928
|
BABAN RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951873
|
|
Mr. BABAN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BISHNUGARH
|
JH-16-006-013-002/145
(ALPITO)
|
3416006000NRG24070820231145302
|
07/08/2023
|
SUMAN KUMARI
|
3416006WL032928
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951915
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
167
|
BISHNUGARH
|
JH-16-006-013-002/146
(ALPITO)
|
3416006000NRG24070820231145303
|
07/08/2023
|
SAVITRI DEVI
|
3416006WL032928
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951904
|
|
Mrs. SHIVATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BISHNUGARH
|
JH-16-006-013-002/163
(ALPITO)
|
3416006000NRG24070820231144607
|
07/08/2023
|
PANKAJ RAVIDAS
|
3416006WL032914
|
PANKAJ RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951930
|
|
Mr. PANKAJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-013-002/21
(ALPITO)
|
3416006000NRG24070820231144611
|
07/08/2023
|
PAYARI SAW
|
3416006WL032914
|
PAYARI SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951872
|
|
Mr. PYARI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-013-002/218
(ALPITO)
|
3416006000NRG24070820231145306
|
07/08/2023
|
Pushpa Kumari
|
3416006WL032928
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951929
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-013-002/219
(ALPITO)
|
3416006000NRG24070820231145307
|
07/08/2023
|
Priya Kumari
|
3416006WL032928
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951924
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-013-002/220
(ALPITO)
|
3416006000NRG24070820231145308
|
07/08/2023
|
radha kumari
|
3416006WL032928
|
radha kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951926
|
|
RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
BISHNUGARH
|
JH-16-006-013-002/273
(ALPITO)
|
3416006000NRG24070820231144615
|
07/08/2023
|
yogita bali
|
3416006WL032914
|
yogita bali
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951849
|
|
Mrs. Yogita Bali
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
BISHNUGARH
|
JH-16-006-013-002/275
(ALPITO)
|
3416006000NRG24070820231145309
|
07/08/2023
|
Manju Devi
|
3416006WL032928
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951837
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-013-002/307-A
(ALPITO)
|
3416006000NRG24070820231145310
|
07/08/2023
|
TIPU DEVI
|
3416006WL032928
|
TIPU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951879
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BISHNUGARH
|
JH-16-006-013-002/33-A
(ALPITO)
|
3416006000NRG24070820231144616
|
07/08/2023
|
VIKRAM RAVIDAS
|
3416006WL032914
|
VIKRAM RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951927
|
|
Mr. VIKRAM DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BISHNUGARH
|
JH-16-006-013-002/397-A
(ALPITO)
|
3416006000NRG24070820231144619
|
07/08/2023
|
PAPPU RAVIDAS
|
3416006WL032914
|
PAPPU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951916
|
|
Mr. PAPPU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
BISHNUGARH
|
JH-16-006-013-002/4
(ALPITO)
|
3416006000NRG24070820231144620
|
07/08/2023
|
SANKAR RAVIDAS
|
3416006WL032914
|
SANKAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951883
|
|
Mr. SHANKAR RAVIDAS S/O PUNIT RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
BISHNUGARH
|
JH-16-006-013-002/409-A
(ALPITO)
|
3416006000NRG24070820231144623
|
07/08/2023
|
MEENA DEVI
|
3416006WL032914
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951914
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-013-002/411-A
(ALPITO)
|
3416006000NRG24070820231144624
|
07/08/2023
|
DINESHWAR SAW
|
3416006WL032914
|
DINESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951910
|
|
Mr. DINESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BISHNUGARH
|
JH-16-006-013-002/411-B
(ALPITO)
|
3416006000NRG24070820231144625
|
07/08/2023
|
YASHODHA DEVI
|
3416006WL032914
|
YASHODHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951941
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
BISHNUGARH
|
JH-16-006-013-002/434
(ALPITO)
|
3416006000NRG24070820231145313
|
07/08/2023
|
LAXMI DEVI
|
3416006WL032928
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951896
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
183
|
BISHNUGARH
|
JH-16-006-013-002/437
(ALPITO)
|
3416006000NRG24070820231144941
|
07/08/2023
|
anita Devi
|
3416006WL032922
|
anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951907
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
BISHNUGARH
|
JH-16-006-013-002/439
(ALPITO)
|
3416006000NRG24070820231144942
|
07/08/2023
|
sunita devi
|
3416006WL032922
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951912
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-013-002/443
(ALPITO)
|
3416006000NRG24070820231144943
|
07/08/2023
|
devanti devi
|
3416006WL032922
|
devanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951880
|
|
Mr. DEOANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
BISHNUGARH
|
JH-16-006-013-002/453
(ALPITO)
|
3416006000NRG24070820231144626
|
07/08/2023
|
RINKI DEVI
|
3416006WL032914
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951901
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
BISHNUGARH
|
JH-16-006-013-002/455
(ALPITO)
|
3416006000NRG24070820231144627
|
07/08/2023
|
CHHAKNI DEVI
|
3416006WL032914
|
CHHAKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951838
|
|
CHHAKNI DEVI
|
BANK OF INDIA(508505)
|
|
188
|
BISHNUGARH
|
JH-16-006-013-002/530
(ALPITO)
|
3416006000NRG24070820231144944
|
07/08/2023
|
CHHOTI LAL YADAV
|
3416006WL032922
|
CHHOTI LAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951931
|
|
Mr. CHOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
BISHNUGARH
|
JH-16-006-013-002/536
(ALPITO)
|
3416006000NRG24070820231145315
|
07/08/2023
|
Yashoda devi
|
3416006WL032928
|
Yashoda devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951937
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
BISHNUGARH
|
JH-16-006-013-002/537
(ALPITO)
|
3416006000NRG24070820231145316
|
07/08/2023
|
Gudiya devi
|
3416006WL032928
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951913
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BISHNUGARH
|
JH-16-006-013-002/539
(ALPITO)
|
3416006000NRG24070820231145318
|
07/08/2023
|
Pramila devi
|
3416006WL032928
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951940
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BISHNUGARH
|
JH-16-006-013-002/699
(ALPITO)
|
3416006000NRG24070820231144629
|
07/08/2023
|
Manisha Kumari
|
3416006WL032914
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951928
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-013-002/7-B
(ALPITO)
|
3416006000NRG24070820231144630
|
07/08/2023
|
SUMA DEVI
|
3416006WL032914
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951884
|
|
Mr. SUMA DEVI W/O BALESHWAR RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
BISHNUGARH
|
JH-16-006-013-002/701
(ALPITO)
|
3416006000NRG24070820231144631
|
07/08/2023
|
Kedar Ravidas
|
3416006WL032914
|
Kedar Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951892
|
|
Mr. KEDAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-013-002/707
(ALPITO)
|
3416006000NRG24070820231144632
|
07/08/2023
|
Ritu Devi
|
3416006WL032914
|
Ritu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951939
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISHNUGARH
|
JH-16-006-013-002/708
(ALPITO)
|
3416006000NRG24070820231144633
|
07/08/2023
|
Sunita Devi
|
3416006WL032914
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951844
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
BISHNUGARH
|
JH-16-006-013-002/712
(ALPITO)
|
3416006000NRG24070820231144635
|
07/08/2023
|
Annu kumari
|
3416006WL032914
|
Annu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951906
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
BISHNUGARH
|
JH-16-006-013-002/75-A
(ALPITO)
|
3416006000NRG24070820231145322
|
07/08/2023
|
KANTI DEVI
|
3416006WL032928
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951895
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
199
|
BISHNUGARH
|
JH-16-006-013-002/9-A
(ALPITO)
|
3416006000NRG24070820231145323
|
07/08/2023
|
SAKUNTI DEVI
|
3416006WL032928
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951888
|
|
Mr. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-013-003/102-A
(ALPITO)
|
3416006000NRG24070820231145011
|
07/08/2023
|
Anil Kumar Rajak
|
3416006WL032924
|
Anil Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951847
|
|
Mr. ANIL KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-013-003/105-A
(ALPITO)
|
3416006000NRG24070820231145013
|
07/08/2023
|
SUSHILA DEVI
|
3416006WL032924
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951936
|
|
SUSHILA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
202
|
BISHNUGARH
|
JH-16-006-013-003/152
(ALPITO)
|
3416006000NRG24070820231144637
|
07/08/2023
|
SANJAY RAJAK
|
3416006WL032914
|
SANJAY RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951887
|
|
Mr. SANJAY RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BISHNUGARH
|
JH-16-006-013-003/175
(ALPITO)
|
3416006000NRG24070820231145017
|
07/08/2023
|
Kajal Kumari
|
3416006WL032924
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951850
|
|
KAJAL KUMARI DO KOKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BISHNUGARH
|
JH-16-006-013-003/176
(ALPITO)
|
3416006000NRG24070820231145018
|
07/08/2023
|
janwa Ddevi
|
3416006WL032924
|
janwa Ddevi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951894
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-013-003/203
(ALPITO)
|
3416006000NRG24070820231144640
|
07/08/2023
|
KALAWATI DEVI
|
3416006WL032914
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951911
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-013-003/249
(ALPITO)
|
3416006000NRG24070820231145020
|
07/08/2023
|
BHOLA SAW
|
3416006WL032924
|
BHOLA SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951875
|
|
Mr. BHOLA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BISHNUGARH
|
JH-16-006-013-003/61
(ALPITO)
|
3416006000NRG24070820231145025
|
07/08/2023
|
USHA DEVI
|
3416006WL032924
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951878
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
208
|
BISHNUGARH
|
JH-16-006-013-004/102-A
(ALPITO)
|
3416006000NRG24070820231145026
|
07/08/2023
|
siwani kumari
|
3416006WL032924
|
siwani kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951905
|
|
Miss. SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-013-004/237
(ALPITO)
|
3416006000NRG24070820231145029
|
07/08/2023
|
SUNITA DEVI
|
3416006WL032924
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951897
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BISHNUGARH
|
JH-16-006-013-004/361
(ALPITO)
|
3416006000NRG24070820231144950
|
07/08/2023
|
CHANDRIKA GOPE
|
3416006WL032922
|
CHANDRIKA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951834
|
|
CHANDRIKA YADAV & MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
211
|
BISHNUGARH
|
JH-16-006-013-004/363
(ALPITO)
|
3416006000NRG24070820231144951
|
07/08/2023
|
BASUDEV YADAV
|
3416006WL032922
|
BASUDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951840
|
|
BASUDEV KUMAR YADAV
|
UCO BANK(607066)
|
|
212
|
BISHNUGARH
|
JH-16-006-013-004/378
(ALPITO)
|
3416006000NRG24070820231145036
|
07/08/2023
|
SHANTI DEVI
|
3416006WL032924
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951845
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
BISHNUGARH
|
JH-16-006-013-004/416-A
(ALPITO)
|
3416006000NRG24070820231144958
|
07/08/2023
|
RUPLAL YADAV
|
3416006WL032922
|
RUPLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951835
|
|
Mr. RUPLAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
BISHNUGARH
|
JH-16-006-013-004/500
(ALPITO)
|
3416006000NRG24070820231145038
|
07/08/2023
|
Doli kumari
|
3416006WL032924
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951900
|
|
DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
BISHNUGARH
|
JH-16-006-013-004/546
(ALPITO)
|
3416006000NRG24070820231145039
|
07/08/2023
|
Jaiwa Devi
|
3416006WL032924
|
Jaiwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951909
|
|
JAIWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
BISHNUGARH
|
JH-16-006-013-004/776
(ALPITO)
|
3416006000NRG24070820231145043
|
07/08/2023
|
Chhatradhari Yadav
|
3416006WL032924
|
Chhatradhari Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951925
|
|
Mr. CHHATRADHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
BISHNUGARH
|
JH-16-006-013-004/794
(ALPITO)
|
3416006000NRG24070820231145044
|
07/08/2023
|
Sheela Kumari
|
3416006WL032924
|
Sheela Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951898
|
|
Sheela Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BISHNUGARH
|
JH-16-006-013-004/831
(ALPITO)
|
3416006000NRG24070820231145046
|
07/08/2023
|
Sunita Kumari
|
3416006WL032924
|
Sunita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951902
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BISHNUGARH
|
JH-16-006-013-004/833
(ALPITO)
|
3416006000NRG24070820231145047
|
07/08/2023
|
Muniya Devi
|
3416006WL032924
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951935
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BISHNUGARH
|
JH-16-006-013-004/834
(ALPITO)
|
3416006000NRG24070820231145048
|
07/08/2023
|
Rekha Devi
|
3416006WL032924
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951908
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BISHNUGARH
|
JH-16-006-013-005/198
(ALPITO)
|
3416006000NRG24070820231144113
|
07/08/2023
|
Koleshwari devi
|
3416006WL032905
|
Koleshwari devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951918
|
|
Mrs. LASHWARE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BISHNUGARH
|
JH-16-006-013-005/200
(ALPITO)
|
3416006000NRG24070820231144114
|
07/08/2023
|
Gita devi
|
3416006WL032905
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951833
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISHNUGARH
|
JH-16-006-013-005/201
(ALPITO)
|
3416006000NRG24070820231144115
|
07/08/2023
|
Suma devi
|
3416006WL032905
|
Suma devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951877
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BISHNUGARH
|
JH-16-006-013-005/201-A
(ALPITO)
|
3416006000NRG24070820231145064
|
07/08/2023
|
DHANIRAM SOREN
|
3416006WL032924
|
DHANIRAM SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951934
|
|
DHANIRAM SOREN
|
BANK OF BARODA(606985)
|
|
225
|
BISHNUGARH
|
JH-16-006-013-005/202
(ALPITO)
|
3416006000NRG24070820231144116
|
07/08/2023
|
Gudiya Devi
|
3416006WL032905
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951932
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-013-005/206-A
(ALPITO)
|
3416006000NRG24070820231145067
|
07/08/2023
|
DEODAS SOREN
|
3416006WL032924
|
DEODAS SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951893
|
|
DEVDAS MANJHI
|
BANK OF BARODA(606985)
|
|
227
|
BISHNUGARH
|
JH-16-006-013-005/269
(ALPITO)
|
3416006000NRG24070820231145068
|
07/08/2023
|
Manoj Manjhi
|
3416006WL032924
|
Manoj Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951899
|
|
Mr. MANOJ MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BISHNUGARH
|
JH-16-006-013-005/56-A
(ALPITO)
|
3416006000NRG24070820231144122
|
07/08/2023
|
ASHOK KUMAR YADAV
|
3416006WL032905
|
ASHOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951886
|
|
ASHOK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
229
|
BISHNUGARH
|
JH-16-006-013-005/707
(ALPITO)
|
3416006000NRG24070820231144125
|
07/08/2023
|
LILMUNI DEVI
|
3416006WL032905
|
LILMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951836
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
BISHNUGARH
|
JH-16-006-013-005/708
(ALPITO)
|
3416006000NRG24070820231144126
|
07/08/2023
|
MAHENDRA MANJHI
|
3416006WL032905
|
MAHENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951841
|
|
Mr. MAHENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
BISHNUGARH
|
JH-16-006-013-006/332-A
(ALPITO)
|
3416006000NRG24070820231145079
|
07/08/2023
|
Rohit Ravidas
|
3416006WL032924
|
Rohit Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951933
|
|
ROHIT KUMAR RAVIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BISHNUGARH
|
JH-16-006-013-006/51-A
(ALPITO)
|
3416006000NRG24070820231145082
|
07/08/2023
|
ANITA DEVI
|
3416006WL032924
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951889
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
233
|
BISHNUGARH
|
JH-16-006-013-006/56
(ALPITO)
|
3416006000NRG24070820231145085
|
07/08/2023
|
RESHMI DEVI
|
3416006WL032924
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951874
|
|
Mr. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
BISHNUGARH
|
JH-16-006-013-006/57
(ALPITO)
|
3416006000NRG24070820231145086
|
07/08/2023
|
TEJNI DEVI
|
3416006WL032924
|
TEJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951917
|
|
KAMAL RAVIDAS & TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
235
|
BISHNUGARH
|
JH-16-006-013-006/8-A
(ALPITO)
|
3416006000NRG24070820231145089
|
07/08/2023
|
RAJESH KUMAR
|
3416006WL032924
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951903
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
BISHNUGARH
|
JH-16-006-013-006/94
(ALPITO)
|
3416006000NRG24070820231145091
|
07/08/2023
|
SURESH KUMAR
|
3416006WL032924
|
SURESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951842
|
|
MR SURESH KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
BISHNUGARH
|
JH-16-006-013-006/98
(ALPITO)
|
3416006000NRG24070820231145092
|
07/08/2023
|
SACHIN KUMAR
|
3416006WL032924
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951843
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BISHNUGARH
|
JH-16-006-013-007/199
(ALPITO)
|
3416006000NRG24070820231144659
|
07/08/2023
|
DURGA DEVI
|
3416006WL032914
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951919
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
BISHNUGARH
|
JH-16-006-013-007/205
(ALPITO)
|
3416006000NRG24070820231144663
|
07/08/2023
|
MANOJ THAKUR
|
3416006WL032914
|
MANOJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951891
|
|
Mr. MANOJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
BISHNUGARH
|
JH-16-006-013-007/211
(ALPITO)
|
3416006000NRG24070820231144664
|
07/08/2023
|
ANITA DEVI
|
3416006WL032914
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951920
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
BISHNUGARH
|
JH-16-006-013-007/212
(ALPITO)
|
3416006000NRG24070820231144666
|
07/08/2023
|
OM PRAKASH WHID
|
3416006WL032914
|
OM PRAKASH WHID
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951890
|
|
Mr. OMPRAKASH BAID
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
BISHNUGARH
|
JH-16-006-013-007/212
(ALPITO)
|
3416006000NRG24070820231144665
|
07/08/2023
|
SARITA DEVI
|
3416006WL032914
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951921
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
243
|
BISHNUGARH
|
JH-16-006-013-007/258
(ALPITO)
|
3416006000NRG24070820231144667
|
07/08/2023
|
ASHA DEVI
|
3416006WL032914
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951922
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
244
|
BISHNUGARH
|
JH-16-006-013-002/668
(ALPITO)
|
3416006000NRG24070820231144628
|
07/08/2023
|
Sachin Kumar yadav
|
3416006WL032914
|
Sachin Kumar yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800951851
|
|
Mr. SACHIN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329232
|
329232
|
|
|
|
|
|
|
|