|
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-16-006-027-001/2403
(KHARKIKHASA)
|
3416006000NRG24091220231895400
|
10/12/2023
|
Sitaram Manjhi
|
3416006WL061907
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774248
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2515
(KHARKIKHASA)
|
3416006000NRG24091220231895403
|
10/12/2023
|
Jhuna Devi
|
3416006WL061907
|
Jhuna Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774225
|
|
JHUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1763
(KHARKIKHASA)
|
3416006000NRG24091220231895197
|
10/12/2023
|
Rohit Kumar
|
3416006WL061906
|
Rohit Kumar
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774199
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1828
(KHARKIKHASA)
|
3416006000NRG24091220231895388
|
10/12/2023
|
Baldev Singh
|
3416006WL061907
|
Baldev Singh
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774237
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/795
(KHARKIKHASA)
|
3416006000NRG24091220231895258
|
10/12/2023
|
Khagpat Mahto
|
3416006WL061906
|
Khagpat Mahto
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774222
|
|
KHAGPAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/91
(KHARKIKHASA)
|
3416006000NRG24091220231895427
|
10/12/2023
|
SAMINA KHATOON
|
3416006WL061907
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774190
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1993
(KHARKIKHASA)
|
3416006000NRG24091220231895212
|
10/12/2023
|
Saraju Patel
|
3416006WL061906
|
Saraju Patel
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774207
|
|
SARJU PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/2149
(KHARKIKHASA)
|
3416006000NRG24091220231895220
|
10/12/2023
|
Amir Lal Marandi
|
3416006WL061906
|
Amir Lal Marandi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774230
|
|
AMIR LAL MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/2449
(KHARKIKHASA)
|
3416006000NRG24091220231895402
|
10/12/2023
|
Ashok Mahto
|
3416006WL061907
|
Ashok Mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774229
|
|
ASHOK MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/949-A
(KHARKIKHASA)
|
3416006000NRG24091220231895261
|
10/12/2023
|
Sangita Devi
|
3416006WL061906
|
Sangita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774214
|
|
Sangita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1102
(KHARKIKHASA)
|
3416006000NRG24091220231895344
|
10/12/2023
|
SARITA DEVI
|
3416006WL061907
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774198
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1193
(KHARKIKHASA)
|
3416006000NRG24091220231895347
|
10/12/2023
|
SHANKAR HANSD
|
3416006WL061907
|
SHANKAR HANSD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774184
|
|
SHANKAR HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1193
(KHARKIKHASA)
|
3416006000NRG24091220231895348
|
10/12/2023
|
SUMITA DEVI
|
3416006WL061907
|
SUMITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774185
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1199
(KHARKIKHASA)
|
3416006000NRG24091220231895349
|
10/12/2023
|
SONIYA DEVI
|
3416006WL061907
|
SONIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774186
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1203
(KHARKIKHASA)
|
3416006000NRG24091220231895351
|
10/12/2023
|
SHANTI DEVI
|
3416006WL061907
|
SHANTI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008774187
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1204
(KHARKIKHASA)
|
3416006000NRG24091220231895352
|
10/12/2023
|
RAMVATI DEVI
|
3416006WL061907
|
RAMVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774192
|
|
RAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/121-A
(KHARKIKHASA)
|
3416006000NRG24091220231895182
|
10/12/2023
|
Puranti Devi
|
3416006WL061906
|
Puranti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774252
|
|
PURANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1436
(KHARKIKHASA)
|
3416006000NRG24091220231895362
|
10/12/2023
|
ANJUM PRAVEEN
|
3416006WL061907
|
ANJUM PRAVEEN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774239
|
|
ANJUM PRVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006000NRG24091220231895187
|
10/12/2023
|
PARVATI DEVI
|
3416006WL061906
|
PARVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774196
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1534
(KHARKIKHASA)
|
3416006000NRG24091220231895188
|
10/12/2023
|
REKHA DEVI
|
3416006WL061906
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774132
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1550
(KHARKIKHASA)
|
3416006000NRG24091220231895189
|
10/12/2023
|
Kamli Devi
|
3416006WL061906
|
Kamli Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774272
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1648
(KHARKIKHASA)
|
3416006000NRG24091220231895368
|
10/12/2023
|
Mustari Khatoon
|
3416006WL061907
|
Mustari Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774133
|
|
MUSTARI KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1648
(KHARKIKHASA)
|
3416006000NRG24091220231895367
|
10/12/2023
|
Sarafraj Ansari
|
3416006WL061907
|
Sarafraj Ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774238
|
|
SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1668
(KHARKIKHASA)
|
3416006000NRG24091220231895369
|
10/12/2023
|
Gulshan Khatoon
|
3416006WL061907
|
Gulshan Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774242
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1704
(KHARKIKHASA)
|
3416006000NRG24091220231895370
|
10/12/2023
|
Champa Kumari
|
3416006WL061907
|
Champa Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774265
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006000NRG24091220231895193
|
10/12/2023
|
Umesh Kumar Mahto
|
3416006WL061906
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774197
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006000NRG24091220231895194
|
10/12/2023
|
Jagatpal Mahto
|
3416006WL061906
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774245
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1765
(KHARKIKHASA)
|
3416006000NRG24091220231895198
|
10/12/2023
|
Kunti Devi
|
3416006WL061906
|
Kunti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774273
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1804
(KHARKIKHASA)
|
3416006000NRG24091220231895201
|
10/12/2023
|
Sunanda Kumari
|
3416006WL061906
|
Sunanda Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774200
|
|
SUNANDA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/1806
(KHARKIKHASA)
|
3416006000NRG24091220231895202
|
10/12/2023
|
Rina Devi
|
3416006WL061906
|
Rina Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774201
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/1855
(KHARKIKHASA)
|
3416006000NRG24091220231895204
|
10/12/2023
|
Sushila Devi
|
3416006WL061906
|
Sushila Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774250
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2008
(KHARKIKHASA)
|
3416006000NRG24091220231895394
|
10/12/2023
|
Kishundev Singh
|
3416006WL061907
|
Kishundev Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774274
|
|
KISHUN DEO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/2012
(KHARKIKHASA)
|
3416006000NRG24091220231895395
|
10/12/2023
|
Sadina Khatun
|
3416006WL061907
|
Sadina Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774224
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/2032
(KHARKIKHASA)
|
3416006000NRG24091220231895213
|
10/12/2023
|
Rashmi Devi
|
3416006WL061906
|
Rashmi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774253
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/2038
(KHARKIKHASA)
|
3416006000NRG24091220231895214
|
10/12/2023
|
Baso Devi
|
3416006WL061906
|
Baso Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774270
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/2039
(KHARKIKHASA)
|
3416006000NRG24091220231895215
|
10/12/2023
|
Fagni Devi
|
3416006WL061906
|
Fagni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774130
|
|
Fagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/2123
(KHARKIKHASA)
|
3416006000NRG24091220231895217
|
10/12/2023
|
Premsagar Kumar
|
3416006WL061906
|
Premsagar Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774256
|
|
PREMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/2147
(KHARKIKHASA)
|
3416006000NRG24091220231895218
|
10/12/2023
|
Devamuni Devi
|
3416006WL061906
|
Devamuni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774129
|
|
Devamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24091220231895396
|
10/12/2023
|
Roshan Ara
|
3416006WL061907
|
Roshan Ara
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774223
|
|
Roshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/2358
(KHARKIKHASA)
|
3416006000NRG24091220231895229
|
10/12/2023
|
Arti Devi
|
3416006WL061906
|
Arti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774212
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2359
(KHARKIKHASA)
|
3416006000NRG24091220231895230
|
10/12/2023
|
Sunita Devi
|
3416006WL061906
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774259
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2369
(KHARKIKHASA)
|
3416006000NRG24091220231895232
|
10/12/2023
|
Saraswati Devi
|
3416006WL061906
|
Saraswati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774257
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/2416
(KHARKIKHASA)
|
3416006000NRG24091220231895233
|
10/12/2023
|
Dashrath Mahto
|
3416006WL061906
|
Dashrath Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774266
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/2524
(KHARKIKHASA)
|
3416006000NRG24091220231895238
|
10/12/2023
|
Pyasi Devi
|
3416006WL061906
|
Pyasi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774258
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006000NRG24091220231895405
|
10/12/2023
|
Lalu Kumar Mandal
|
3416006WL061907
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774254
|
|
LALU KUMAR MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006000NRG24091220231895407
|
10/12/2023
|
Ravi Kumar
|
3416006WL061907
|
Ravi Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774255
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/2533
(KHARKIKHASA)
|
3416006000NRG24091220231895408
|
10/12/2023
|
Manoj Kumar
|
3416006WL061907
|
Manoj Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774276
|
|
Manoj Kumar
|
INDUSIND BANK(607189)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/26-A
(KHARKIKHASA)
|
3416006000NRG24091220231895244
|
10/12/2023
|
MANISA DEVI
|
3416006WL061906
|
MANISA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774251
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/35-A
(KHARKIKHASA)
|
3416006000NRG24091220231895245
|
10/12/2023
|
MOHANI DEVI
|
3416006WL061906
|
MOHANI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008774189
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/448
(KHARKIKHASA)
|
3416006000NRG24091220231895246
|
10/12/2023
|
MAHENDER SINGH
|
3416006WL061906
|
MAHENDER SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774206
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/509
(KHARKIKHASA)
|
3416006000NRG24091220231895418
|
10/12/2023
|
JANKI DEVI
|
3416006WL061907
|
JANKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774236
|
|
JANKI DEVI
|
INDUSIND BANK(607189)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/55
(KHARKIKHASA)
|
3416006000NRG24091220231895249
|
10/12/2023
|
ARATI DEVI
|
3416006WL061906
|
ARATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774249
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/60
(KHARKIKHASA)
|
3416006000NRG24091220231895420
|
10/12/2023
|
AMNA KHATUN
|
3416006WL061907
|
AMNA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774191
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/657
(KHARKIKHASA)
|
3416006000NRG24091220231895250
|
10/12/2023
|
PEMIYA DEVI
|
3416006WL061906
|
PEMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774208
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/658
(KHARKIKHASA)
|
3416006000NRG24091220231895251
|
10/12/2023
|
DEGLAL MAHTO
|
3416006WL061906
|
DEGLAL MAHTO
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008774209
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/659
(KHARKIKHASA)
|
3416006000NRG24091220231895252
|
10/12/2023
|
KUNTI DEVI
|
3416006WL061906
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774188
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/661
(KHARKIKHASA)
|
3416006000NRG24091220231895253
|
10/12/2023
|
BISHANI DEVI
|
3416006WL061906
|
BISHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774183
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/681
(KHARKIKHASA)
|
3416006000NRG24091220231895255
|
10/12/2023
|
Basanti Devi
|
3416006WL061906
|
Basanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774203
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/688
(KHARKIKHASA)
|
3416006000NRG24091220231895256
|
10/12/2023
|
SUNITA DEVI
|
3416006WL061906
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774235
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/2000
(KHARKIKHASA)
|
3416006000NRG24091220231895391
|
10/12/2023
|
Ikramuddin Ali
|
3416006WL061907
|
Ikramuddin Ali
|
00048
|
BKID0004836
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774243
|
|
Ikramuddin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/1567
(KHARKIKHASA)
|
3416006000NRG24091220231895365
|
10/12/2023
|
Subeda Khatun
|
3416006WL061907
|
Subeda Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774244
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/1926
(KHARKIKHASA)
|
3416006000NRG24091220231895208
|
10/12/2023
|
Ruplal Mahto
|
3416006WL061906
|
Ruplal Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774260
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/2314
(KHARKIKHASA)
|
3416006000NRG24091220231895227
|
10/12/2023
|
Babita Devi
|
3416006WL061906
|
Babita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774277
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/2366
(KHARKIKHASA)
|
3416006000NRG24091220231895231
|
10/12/2023
|
Nageshwar Mahto
|
3416006WL061906
|
Nageshwar Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774261
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2404
(KHARKIKHASA)
|
3416006000NRG24091220231895401
|
10/12/2023
|
Fulchand Manjhi
|
3416006WL061907
|
Fulchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774271
|
|
Foolchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/605
(KHARKIKHASA)
|
3416006000NRG24091220231895422
|
10/12/2023
|
BABUDAS HASDA
|
3416006WL061907
|
BABUDAS HASDA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774247
|
|
BABUDAS MANJHI BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/835
(KHARKIKHASA)
|
3416006000NRG24091220231895260
|
10/12/2023
|
ANJU DEVI
|
3416006WL061906
|
ANJU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774278
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/86
(KHARKIKHASA)
|
3416006000NRG24091220231895425
|
10/12/2023
|
Firoja Khatoon
|
3416006WL061907
|
Firoja Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774241
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/871
(KHARKIKHASA)
|
3416006000NRG24091220231895426
|
10/12/2023
|
SAKILA KHATOON
|
3416006WL061907
|
SAKILA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774240
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/1771
(KHARKIKHASA)
|
3416006000NRG24091220231895384
|
10/12/2023
|
Bodhram Mahto
|
3416006WL061907
|
Bodhram Mahto
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774131
|
|
BODHARAM MAHTO
|
HDFC BANK LTD(607152)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/2183
(KHARKIKHASA)
|
3416006000NRG24091220231895398
|
10/12/2023
|
Koresh Khatun
|
3416006WL061907
|
Koresh Khatun
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774279
|
|
Koresh Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2557
(KHARKIKHASA)
|
3416006000NRG24091220231895239
|
10/12/2023
|
Jeetan Kumar Saw
|
3416006WL061906
|
Jeetan Kumar Saw
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774128
|
|
JEETAN KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/1326
(KHARKIKHASA)
|
3416006000NRG24091220231895357
|
10/12/2023
|
Kanhai Mahto
|
3416006WL061907
|
Kanhai Mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774231
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/1748
(KHARKIKHASA)
|
3416006000NRG24091220231895373
|
10/12/2023
|
Dhaneshwari Devi
|
3416006WL061907
|
Dhaneshwari Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774221
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/1749
(KHARKIKHASA)
|
3416006000NRG24091220231895374
|
10/12/2023
|
Mina Devi
|
3416006WL061907
|
Mina Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774195
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/1752
(KHARKIKHASA)
|
3416006000NRG24091220231895375
|
10/12/2023
|
Basanti Devi
|
3416006WL061907
|
Basanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774217
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/1753
(KHARKIKHASA)
|
3416006000NRG24091220231895376
|
10/12/2023
|
Sunita Devi
|
3416006WL061907
|
Sunita Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774194
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/1755
(KHARKIKHASA)
|
3416006000NRG24091220231895196
|
10/12/2023
|
Tejni Devi
|
3416006WL061906
|
Tejni Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774213
|
|
Mrs. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1756
(KHARKIKHASA)
|
3416006000NRG24091220231895377
|
10/12/2023
|
Devanti Devi
|
3416006WL061907
|
Devanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774215
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/1757
(KHARKIKHASA)
|
3416006000NRG24091220231895378
|
10/12/2023
|
Soniya Devi
|
3416006WL061907
|
Soniya Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774218
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/1758
(KHARKIKHASA)
|
3416006000NRG24091220231895379
|
10/12/2023
|
Shanti Devi
|
3416006WL061907
|
Shanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774219
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/1760
(KHARKIKHASA)
|
3416006000NRG24091220231895381
|
10/12/2023
|
Nageshwari Devi
|
3416006WL061907
|
Nageshwari Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774216
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/1771
(KHARKIKHASA)
|
3416006000NRG24091220231895383
|
10/12/2023
|
Manorama Devi
|
3416006WL061907
|
Manorama Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774220
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/2461
(KHARKIKHASA)
|
3416006000NRG24091220231895235
|
10/12/2023
|
Farhat Jhan
|
3416006WL061906
|
Farhat Jhan
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774233
|
|
MISS FARHAT JHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/2558
(KHARKIKHASA)
|
3416006000NRG24091220231895240
|
10/12/2023
|
Shanti Devi
|
3416006WL061906
|
Shanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774232
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/78
(KHARKIKHASA)
|
3416006000NRG24091220231895257
|
10/12/2023
|
SANTOHS KUMAR GUPTA
|
3416006WL061906
|
SANTOHS KUMAR GUPTA
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774156
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/2006
(KHARKIKHASA)
|
3416006000NRG24091220231895392
|
10/12/2023
|
Manisha Devi
|
3416006WL061907
|
Manisha Devi
|
00415
|
SBIN0002993
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774178
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/1559
(KHARKIKHASA)
|
3416006000NRG24091220231895364
|
10/12/2023
|
Anita Devi
|
3416006WL061907
|
Anita Devi
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774145
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/1846
(KHARKIKHASA)
|
3416006000NRG24091220231895203
|
10/12/2023
|
Mukesh Kumar Saw
|
3416006WL061906
|
Mukesh Kumar Saw
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774154
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/1288
(KHARKIKHASA)
|
3416006000NRG24091220231895185
|
10/12/2023
|
Arti Kumari
|
3416006WL061906
|
Arti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774210
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006000NRG24091220231895191
|
10/12/2023
|
Mangar Mahto
|
3416006WL061906
|
Mangar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774139
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/1727
(KHARKIKHASA)
|
3416006000NRG24091220231895371
|
10/12/2023
|
Devas Manjhi
|
3416006WL061907
|
Devas Manjhi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774226
|
|
DEVAS MANJHI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/1769
(KHARKIKHASA)
|
3416006000NRG24091220231895382
|
10/12/2023
|
Somri Devi
|
3416006WL061907
|
Somri Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774140
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/1774
(KHARKIKHASA)
|
3416006000NRG24091220231895386
|
10/12/2023
|
Malti Devi
|
3416006WL061907
|
Malti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774227
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/2148
(KHARKIKHASA)
|
3416006000NRG24091220231895219
|
10/12/2023
|
Babita Devi
|
3416006WL061906
|
Babita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774202
|
|
BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24091220231895397
|
10/12/2023
|
Md Shoeb Ahmad
|
3416006WL061907
|
Md Shoeb Ahmad
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774179
|
|
Md Shoeb Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/2209
(KHARKIKHASA)
|
3416006000NRG24091220231895222
|
10/12/2023
|
Anil Kumar Mahto
|
3416006WL061906
|
Anil Kumar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774204
|
|
Mr. Anil Kumar Mahto
|
INDIAN BANK(607105)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/2210
(KHARKIKHASA)
|
3416006000NRG24091220231895223
|
10/12/2023
|
Kanti Devi
|
3416006WL061906
|
Kanti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774173
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/225
(KHARKIKHASA)
|
3416006000NRG24091220231895224
|
10/12/2023
|
MEGHNI DEVI
|
3416006WL061906
|
MEGHNI DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008774193
|
|
MRS MEGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/2395
(KHARKIKHASA)
|
3416006000NRG24091220231895399
|
10/12/2023
|
Suresh Kumar Hansda
|
3416006WL061907
|
Suresh Kumar Hansda
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774159
|
|
MR SURESH KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/2564
(KHARKIKHASA)
|
3416006000NRG24091220231895241
|
10/12/2023
|
Upasi Kumari
|
3416006WL061906
|
Upasi Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774234
|
|
MRS UPASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/126
(KHARKIKHASA)
|
3416006000NRG24091220231895354
|
10/12/2023
|
Ishar Singh
|
3416006WL061907
|
Ishar Singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774164
|
|
MR ISHAR SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/1772
(KHARKIKHASA)
|
3416006000NRG24091220231895385
|
10/12/2023
|
Phalendra Mahto
|
3416006WL061907
|
Phalendra Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774228
|
|
MR PHALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/1925
(KHARKIKHASA)
|
3416006000NRG24091220231895206
|
10/12/2023
|
Sahdev Mahto
|
3416006WL061906
|
Sahdev Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774205
|
|
MR SAHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/48-A
(KHARKIKHASA)
|
3416006000NRG24091220231895247
|
10/12/2023
|
Gulabi Devi
|
3416006WL061906
|
Gulabi Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774174
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/807
(KHARKIKHASA)
|
3416006000NRG24091220231895259
|
10/12/2023
|
URMILA DEVI
|
3416006WL061906
|
URMILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774211
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24091220231895355
|
10/12/2023
|
Jagarnath Saw
|
3416006WL061907
|
Jagarnath Saw
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774138
|
|
Jagarnath Saw
|
INDUSIND BANK(607189)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24091220231895356
|
10/12/2023
|
Pramila Devi
|
3416006WL061907
|
Pramila Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774135
|
|
Pramila Devi
|
INDUSIND BANK(607189)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/1404
(KHARKIKHASA)
|
3416006000NRG24091220231895359
|
10/12/2023
|
Punwa Devi
|
3416006WL061907
|
Punwa Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774134
|
|
Punwa Devi
|
INDUSIND BANK(607189)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/2286
(KHARKIKHASA)
|
3416006000NRG24091220231895226
|
10/12/2023
|
Babita Devi
|
3416006WL061906
|
Babita Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774137
|
|
Babita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/85
(KHARKIKHASA)
|
3416006000NRG24091220231895424
|
10/12/2023
|
IASHA KHATOON
|
3416006WL061907
|
IASHA KHATOON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774144
|
|
Aiisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/1253-A
(KHARKIKHASA)
|
3416006000NRG24091220231895353
|
10/12/2023
|
Lodhi Manjhi
|
3416006WL061907
|
Lodhi Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774147
|
|
Lodhi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/1802
(KHARKIKHASA)
|
3416006000NRG24091220231895387
|
10/12/2023
|
Fulmuni Devi
|
3416006WL061907
|
Fulmuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774148
|
|
Fulmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/2546
(KHARKIKHASA)
|
3416006000NRG24091220231895409
|
10/12/2023
|
Heeramuni Soren
|
3416006WL061907
|
Heeramuni Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774146
|
|
Heeramuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/2571
(KHARKIKHASA)
|
3416006000NRG24091220231895410
|
10/12/2023
|
Lalita Devi
|
3416006WL061907
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774150
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/2587
(KHARKIKHASA)
|
3416006000NRG24091220231895412
|
10/12/2023
|
Talo Manjhi
|
3416006WL061907
|
Talo Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774152
|
|
Talo Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/2588
(KHARKIKHASA)
|
3416006000NRG24091220231895413
|
10/12/2023
|
Talo Hansda
|
3416006WL061907
|
Talo Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774153
|
|
Talo Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/920-A
(KHARKIKHASA)
|
3416006000NRG24091220231895428
|
10/12/2023
|
Chunnu Manjhi
|
3416006WL061907
|
Chunnu Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774149
|
|
Chunnu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/950
(KHARKIKHASA)
|
3416006000NRG24091220231895429
|
10/12/2023
|
DULARI DEVI
|
3416006WL061907
|
DULARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774151
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/2575
(KHARKIKHASA)
|
3416006000NRG24091220231895411
|
10/12/2023
|
Gobardhan Mahto
|
3416006WL061907
|
Gobardhan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774136
|
|
GOBARDHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/102
(KHARKIKHASA)
|
3416006000NRG24091220231895343
|
10/12/2023
|
RYASAT ANSARI
|
3416006WL061907
|
RYASAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774158
|
|
Md Riyasat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BISHNUGARH
|
JH-16-006-027-001/1109
(KHARKIKHASA)
|
3416006000NRG24091220231895345
|
10/12/2023
|
MIHILAL MANJHI
|
3416006WL061907
|
MIHILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774180
|
|
Mr. MIHILAL HANSDA & BADKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BISHNUGARH
|
JH-16-006-027-001/1114
(KHARKIKHASA)
|
3416006000NRG24091220231895346
|
10/12/2023
|
LILMANI DEVI
|
3416006WL061907
|
LILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774163
|
|
Lilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BISHNUGARH
|
JH-16-006-027-001/1175
(KHARKIKHASA)
|
3416006000NRG24091220231895181
|
10/12/2023
|
MANGARI DEVI
|
3416006WL061906
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774155
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-027-001/1201
(KHARKIKHASA)
|
3416006000NRG24091220231895350
|
10/12/2023
|
Sunita Marandi
|
3416006WL061907
|
Sunita Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774157
|
|
Sunita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BISHNUGARH
|
JH-16-006-027-001/126-A
(KHARKIKHASA)
|
3416006000NRG24091220231895183
|
10/12/2023
|
Shanti Devi
|
3416006WL061906
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774246
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BISHNUGARH
|
JH-16-006-027-001/1265
(KHARKIKHASA)
|
3416006000NRG24091220231895184
|
10/12/2023
|
KANCHAN BHARTI
|
3416006WL061906
|
KANCHAN BHARTI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774267
|
|
Ms. KANCHAN BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BISHNUGARH
|
JH-16-006-027-001/1374
(KHARKIKHASA)
|
3416006000NRG24091220231895358
|
10/12/2023
|
Laxmi Devi
|
3416006WL061907
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774269
|
|
Ms. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-027-001/1407
(KHARKIKHASA)
|
3416006000NRG24091220231895360
|
10/12/2023
|
Mos Kaleshwari
|
3416006WL061907
|
Mos Kaleshwari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774141
|
|
Mr. MASOMAT KALESHWARI BIDHWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-027-001/1408
(KHARKIKHASA)
|
3416006000NRG24091220231895361
|
10/12/2023
|
MOs Jundali Devi
|
3416006WL061907
|
MOs Jundali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774142
|
|
Mr. MO JUNDALI DEVI W/O LATE BHUNESHWAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-027-001/1491
(KHARKIKHASA)
|
3416006000NRG24091220231895186
|
10/12/2023
|
SONIYA DEVI
|
3416006WL061906
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774143
|
|
Mrs. SONIYA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-027-001/1538
(KHARKIKHASA)
|
3416006000NRG24091220231895363
|
10/12/2023
|
Nikhat Khatun
|
3416006WL061907
|
Nikhat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774176
|
|
NIKHAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006000NRG24091220231895190
|
10/12/2023
|
Dhravapati Devi
|
3416006WL061906
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774175
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BISHNUGARH
|
JH-16-006-027-001/161
(KHARKIKHASA)
|
3416006000NRG24091220231895366
|
10/12/2023
|
Phuleshvri Devi
|
3416006WL061907
|
Phuleshvri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774177
|
|
FULESHVRI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-027-001/1712
(KHARKIKHASA)
|
3416006000NRG24091220231895192
|
10/12/2023
|
Chinta Kumari
|
3416006WL061906
|
Chinta Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774160
|
|
CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BISHNUGARH
|
JH-16-006-027-001/1722
(KHARKIKHASA)
|
3416006000NRG24091220231895195
|
10/12/2023
|
Sarita Devi
|
3416006WL061906
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774170
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-027-001/1766
(KHARKIKHASA)
|
3416006000NRG24091220231895199
|
10/12/2023
|
Manwa Devi
|
3416006WL061906
|
Manwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774182
|
|
MANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BISHNUGARH
|
JH-16-006-027-001/1780
(KHARKIKHASA)
|
3416006000NRG24091220231895200
|
10/12/2023
|
Mahabir Mahto
|
3416006WL061906
|
Mahabir Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774172
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BISHNUGARH
|
JH-16-006-027-001/188-A
(KHARKIKHASA)
|
3416006000NRG24091220231895205
|
10/12/2023
|
Harihar Singh
|
3416006WL061906
|
Harihar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774169
|
|
Mr. HARIHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-027-001/1893
(KHARKIKHASA)
|
3416006000NRG24091220231895389
|
10/12/2023
|
Nanki Devi
|
3416006WL061907
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774162
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BISHNUGARH
|
JH-16-006-027-001/1895
(KHARKIKHASA)
|
3416006000NRG24091220231895390
|
10/12/2023
|
Saraswati Devi
|
3416006WL061907
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774161
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BISHNUGARH
|
JH-16-006-027-001/1927-A
(KHARKIKHASA)
|
3416006000NRG24091220231895209
|
10/12/2023
|
Savitri Devi
|
3416006WL061906
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774263
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISHNUGARH
|
JH-16-006-027-001/1928
(KHARKIKHASA)
|
3416006000NRG24091220231895210
|
10/12/2023
|
Janki Devi
|
3416006WL061906
|
Janki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774171
|
|
JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BISHNUGARH
|
JH-16-006-027-001/1929
(KHARKIKHASA)
|
3416006000NRG24091220231895211
|
10/12/2023
|
Chetlal Mahto
|
3416006WL061906
|
Chetlal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774168
|
|
Mr. CHETLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-027-001/2007
(KHARKIKHASA)
|
3416006000NRG24091220231895393
|
10/12/2023
|
Manju Devi
|
3416006WL061907
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774275
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-027-001/2114
(KHARKIKHASA)
|
3416006000NRG24091220231895216
|
10/12/2023
|
Gudiya Devi
|
3416006WL061906
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774262
|
|
Miss. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-027-001/2165
(KHARKIKHASA)
|
3416006000NRG24091220231895221
|
10/12/2023
|
Rajesh Kumar Mahto
|
3416006WL061906
|
Rajesh Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774167
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-027-001/2331
(KHARKIKHASA)
|
3416006000NRG24091220231895228
|
10/12/2023
|
Fulvanti Devi
|
3416006WL061906
|
Fulvanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774264
|
|
Mrs. FULVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BISHNUGARH
|
JH-16-006-027-001/2485
(KHARKIKHASA)
|
3416006000NRG24091220231895236
|
10/12/2023
|
Rajesh Kumar Saw
|
3416006WL061906
|
Rajesh Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774181
|
|
Mr. RAJESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-027-001/2517
(KHARKIKHASA)
|
3416006000NRG24091220231895237
|
10/12/2023
|
Jhiliya Kumari
|
3416006WL061906
|
Jhiliya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774268
|
|
JHLIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-027-001/2531
(KHARKIKHASA)
|
3416006000NRG24091220231895406
|
10/12/2023
|
Suman Kumari
|
3416006WL061907
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774166
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-027-001/678
(KHARKIKHASA)
|
3416006000NRG24091220231895254
|
10/12/2023
|
BASMATI DEVI
|
3416006WL061906
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008774165
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203376
|
203376
|
|
|
|
|
|
|
|