|
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-16-006-010-001/670
(KUSUMBHA)
|
3416006000NRG24Z240320242379158
|
24/03/2024
|
Kamli Devi
|
3416006WL083328
|
Kamli Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KAMLII DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/690
(KUSUMBHA)
|
3416006000NRG24Z240320242379162
|
24/03/2024
|
Santa kumari
|
3416006WL083328
|
Santa kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/3615
(NAWADA)
|
3416006000NRG24Z240320242379209
|
24/03/2024
|
NURJAHAN KHATUN
|
3416006WL083329
|
NURJAHAN KHATUN
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NURJAHAN KHATUN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/103
(KUSUMBHA)
|
3416006000NRG24Z240320242379142
|
24/03/2024
|
DHANESHWAR MAHTO
|
3416006WL083328
|
DHANESHWAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/349
(KUSUMBHA)
|
3416006000NRG24Z240320242379143
|
24/03/2024
|
Sukesh kumar
|
3416006WL083328
|
Sukesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/350
(KUSUMBHA)
|
3416006000NRG24Z240320242379144
|
24/03/2024
|
Anju Devi
|
3416006WL083328
|
Anju Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/443
(KUSUMBHA)
|
3416006000NRG24Z240320242379147
|
24/03/2024
|
SAVITRI DEVI
|
3416006WL083328
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/450
(KUSUMBHA)
|
3416006000NRG24Z240320242379149
|
24/03/2024
|
NEMIYA DEVI
|
3416006WL083328
|
NEMIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/457
(KUSUMBHA)
|
3416006000NRG24Z240320242379150
|
24/03/2024
|
Pemiya Devi
|
3416006WL083328
|
Pemiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/463
(KUSUMBHA)
|
3416006000NRG24Z240320242379151
|
24/03/2024
|
Gendiya Devi
|
3416006WL083328
|
Gendiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/564
(KUSUMBHA)
|
3416006000NRG24Z240320242379153
|
24/03/2024
|
Semun khatoon
|
3416006WL083328
|
Semun khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SEMUN NISHA
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/591
(KUSUMBHA)
|
3416006000NRG24Z240320242379154
|
24/03/2024
|
KAVITA KUMARI
|
3416006WL083328
|
KAVITA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/601
(KUSUMBHA)
|
3416006000NRG24Z240320242379156
|
24/03/2024
|
Manwa Devi
|
3416006WL083328
|
Manwa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/688
(KUSUMBHA)
|
3416006000NRG24Z240320242379161
|
24/03/2024
|
Radha kumari
|
3416006WL083328
|
Radha kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RADHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-002/248
(KUSUMBHA)
|
3416006000NRG24Z240320242379195
|
24/03/2024
|
Pradeep Tudu
|
3416006WL083329
|
Pradeep Tudu
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRADIP TUDU
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-002/76
(KUSUMBHA)
|
3416006000NRG24Z240320242379198
|
24/03/2024
|
MANJHLI DEVI
|
3416006WL083329
|
MANJHLI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS MANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-010-005/319
(KUSUMBHA)
|
3416006000NRG24Z240320242379255
|
24/03/2024
|
Sushma kumari
|
3416006WL083331
|
Sushma kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/1311
(NAWADA)
|
3416006000NRG24Z240320242379199
|
24/03/2024
|
HASINA KHATUN
|
3416006WL083329
|
HASINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2255
(NAWADA)
|
3416006000NRG24Z240320242379200
|
24/03/2024
|
GULSHAN KHATOON
|
3416006WL083329
|
GULSHAN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2256
(NAWADA)
|
3416006000NRG24Z240320242379201
|
24/03/2024
|
ROKSANA KHATUN
|
3416006WL083329
|
ROKSANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2850
(NAWADA)
|
3416006000NRG24Z240320242379202
|
24/03/2024
|
FARJANA KHATUN
|
3416006WL083329
|
FARJANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2934
(NAWADA)
|
3416006000NRG24Z240320242379203
|
24/03/2024
|
SAJDA KHATUN
|
3416006WL083329
|
SAJDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2946
(NAWADA)
|
3416006000NRG24Z240320242379204
|
24/03/2024
|
SAHJAD ANSARI
|
3416006WL083329
|
SAHJAD ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAHJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/3605
(NAWADA)
|
3416006000NRG24Z240320242379205
|
24/03/2024
|
FAZLU RAHMAN
|
3416006WL083329
|
FAZLU RAHMAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
FAZLU RAHAMAN SO AFZAL HUSSAIN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/3607
(NAWADA)
|
3416006000NRG24Z240320242379206
|
24/03/2024
|
SABIR ANSARI
|
3416006WL083329
|
SABIR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/3608
(NAWADA)
|
3416006000NRG24Z240320242379207
|
24/03/2024
|
MD NAIM ANSARI
|
3416006WL083329
|
MD NAIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/3616
(NAWADA)
|
3416006000NRG24Z240320242379210
|
24/03/2024
|
ASIYA PARVEEN
|
3416006WL083329
|
ASIYA PARVEEN
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MISS ASIYA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/3618
(NAWADA)
|
3416006000NRG24Z240320242379211
|
24/03/2024
|
RUKAIYA KHATOON
|
3416006WL083329
|
RUKAIYA KHATOON
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-010-002/143
(KUSUMBHA)
|
3416006000NRG24Z240320242379190
|
24/03/2024
|
suresh Murmu
|
3416006WL083329
|
suresh Murmu
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SURESH MURMU
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/3609
(NAWADA)
|
3416006000NRG24Z240320242379208
|
24/03/2024
|
JAHUL HAK
|
3416006WL083329
|
JAHUL HAK
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. JAHUL SABIR ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/3619
(NAWADA)
|
3416006000NRG24Z240320242379212
|
24/03/2024
|
M.D. RIZWAN KNOWS
|
3416006WL083329
|
M.D. RIZWAN KNOWS
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD RIZWAN ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-010-001/448
(KUSUMBHA)
|
3416006000NRG24Z240320242379148
|
24/03/2024
|
TEKLAL MAHTO
|
3416006WL083328
|
TEKLAL MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-002/139
(KUSUMBHA)
|
3416006000NRG24Z240320242379188
|
24/03/2024
|
Sanzali devi
|
3416006WL083329
|
Sanzali devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS SANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-002/140
(KUSUMBHA)
|
3416006000NRG24Z240320242379189
|
24/03/2024
|
suniya devi
|
3416006WL083329
|
suniya devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS SUNIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-002/23
(KUSUMBHA)
|
3416006000NRG24Z240320242379192
|
24/03/2024
|
SAVITARI DEVI
|
3416006WL083329
|
SAVITARI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-002/242
(KUSUMBHA)
|
3416006000NRG24Z240320242379193
|
24/03/2024
|
Premchand Murmu
|
3416006WL083329
|
Premchand Murmu
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR PREMCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-002/25
(KUSUMBHA)
|
3416006000NRG24Z240320242379196
|
24/03/2024
|
SUNITA DEVI
|
3416006WL083329
|
SUNITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-010-001/686
(KUSUMBHA)
|
3416006000NRG24Z240320242379160
|
24/03/2024
|
Sony kumari
|
3416006WL083328
|
Sony kumari
|
00468
|
UBIN0934810
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SONY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-010-001/379
(KUSUMBHA)
|
3416006000NRG24Z240320242379145
|
24/03/2024
|
Asama khatun
|
3416006WL083328
|
Asama khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-002/162
(KUSUMBHA)
|
3416006000NRG24Z240320242379191
|
24/03/2024
|
Dinesh Marandi
|
3416006WL083329
|
Dinesh Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DINESH MARANDI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-002/43
(KUSUMBHA)
|
3416006000NRG24Z240320242379197
|
24/03/2024
|
Bisun murmu
|
3416006WL083329
|
Bisun murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BISUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-004/484
(KUSUMBHA)
|
3416006000NRG24Z240320242379252
|
24/03/2024
|
SURESH KUMAR MAHTO
|
3416006WL083331
|
SURESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SURESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-005/205
(KUSUMBHA)
|
3416006000NRG24Z240320242379253
|
24/03/2024
|
CHINTA DEVI
|
3416006WL083331
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-005/253
(KUSUMBHA)
|
3416006000NRG24Z240320242379254
|
24/03/2024
|
Ritesh Kumar
|
3416006WL083331
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/65-A
(KUSUMBHA)
|
3416006000NRG24Z240320242379266
|
24/03/2024
|
Indardev yadav
|
3416006WL083331
|
Indardev yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SATISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-010-001/391
(KUSUMBHA)
|
3416006000NRG24Z240320242379146
|
24/03/2024
|
Sarif Ansari
|
3416006WL083328
|
Sarif Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. SHARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-001/464
(KUSUMBHA)
|
3416006000NRG24Z240320242379152
|
24/03/2024
|
Punam Devi
|
3416006WL083328
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-001/598
(KUSUMBHA)
|
3416006000NRG24Z240320242379155
|
24/03/2024
|
Malti Devi
|
3416006WL083328
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-001/605
(KUSUMBHA)
|
3416006000NRG24Z240320242379157
|
24/03/2024
|
Sewachand Mahto
|
3416006WL083328
|
Sewachand Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-001/683
(KUSUMBHA)
|
3416006000NRG24Z240320242379159
|
24/03/2024
|
Muniya kumari
|
3416006WL083328
|
Muniya kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-002/244
(KUSUMBHA)
|
3416006000NRG24Z240320242379194
|
24/03/2024
|
Badaki devi
|
3416006WL083329
|
Badaki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. BADAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-005/355
(KUSUMBHA)
|
3416006000NRG24Z240320242379256
|
24/03/2024
|
Rohit mahto
|
3416006WL083331
|
Rohit mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ROHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-006/102
(KUSUMBHA)
|
3416006000NRG24Z240320242379257
|
24/03/2024
|
Shanti devi
|
3416006WL083331
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-006/105
(KUSUMBHA)
|
3416006000NRG24Z240320242379258
|
24/03/2024
|
Saniya devi
|
3416006WL083331
|
Saniya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-006/109
(KUSUMBHA)
|
3416006000NRG24Z240320242379259
|
24/03/2024
|
Sumita Kumari
|
3416006WL083331
|
Sumita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Miss. SUMITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-006/73
(KUSUMBHA)
|
3416006000NRG24Z240320242379260
|
24/03/2024
|
Basanti devi
|
3416006WL083331
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-006/74
(KUSUMBHA)
|
3416006000NRG24Z240320242379261
|
24/03/2024
|
Manjhali devi
|
3416006WL083331
|
Manjhali devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-006/75
(KUSUMBHA)
|
3416006000NRG24Z240320242379262
|
24/03/2024
|
Gita devi
|
3416006WL083331
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-006/76
(KUSUMBHA)
|
3416006000NRG24Z240320242379263
|
24/03/2024
|
Gulachi devi
|
3416006WL083331
|
Gulachi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GULACHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-006/77
(KUSUMBHA)
|
3416006000NRG24Z240320242379264
|
24/03/2024
|
chhotelal Marandi
|
3416006WL083331
|
chhotelal Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
CHHOTELAL MARANDI BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-006/78
(KUSUMBHA)
|
3416006000NRG24Z240320242379265
|
24/03/2024
|
Lilo devi
|
3416006WL083331
|
Lilo devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|