|
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-16-006-027-001/2322
(KHARKIKHASA)
|
3416006027NRG24140720230966872
|
14/07/2023
|
Hemanti Devi
|
3416006027WL026408
|
Hemanti Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991043
|
|
Hemanti Devi
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2423
(KHARKIKHASA)
|
3416006027NRG24140720230967069
|
14/07/2023
|
Ruplal Mahto
|
3416006027WL026409
|
Ruplal Mahto
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991047
|
|
RUPLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/2437
(KHARKIKHASA)
|
3416006027NRG24140720230966886
|
14/07/2023
|
Tapeshwar Kumar
|
3416006027WL026408
|
Tapeshwar Kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991048
|
|
TAPESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/2403
(KHARKIKHASA)
|
3416006027NRG24140720230967166
|
14/07/2023
|
Sitaram Manjhi
|
3416006027WL026410
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991034
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1010-A
(KHARKIKHASA)
|
3416006027NRG24140720230967008
|
14/07/2023
|
GANESH MAHTO
|
3416006027WL026409
|
GANESH MAHTO
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991178
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1834
(KHARKIKHASA)
|
3416006027NRG24140720230967037
|
14/07/2023
|
Jayram Mahto
|
3416006027WL026409
|
Jayram Mahto
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991211
|
|
Mr. JAYRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/91
(KHARKIKHASA)
|
3416006027NRG24140720230967082
|
14/07/2023
|
SAMINA KHATOON
|
3416006027WL026409
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991171
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/107
(KHARKIKHASA)
|
3416006027NRG24140720230966757
|
14/07/2023
|
DEGLAL MAHTO
|
3416006027WL026407
|
DEGLAL MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991186
|
|
DEGLAL MAHTO
|
INDUSIND BANK(607189)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1264
(KHARKIKHASA)
|
3416006027NRG24140720230966669
|
14/07/2023
|
MUNWA DEVI
|
3416006027WL026404
|
MUNWA DEVI
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601823304
|
|
MUNVA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006027NRG24140720230966835
|
14/07/2023
|
DEGLAL SAW
|
3416006027WL026408
|
DEGLAL SAW
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823266
|
|
DEGLAL SAW
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1317
(KHARKIKHASA)
|
3416006027NRG24140720230966837
|
14/07/2023
|
Tuleshwar Saw
|
3416006027WL026408
|
Tuleshwar Saw
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823291
|
|
TULESHWAR SAW
|
INDUSIND BANK(607189)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1562
(KHARKIKHASA)
|
3416006027NRG24140720230966681
|
14/07/2023
|
Sarita Devi
|
3416006027WL026405
|
Sarita Devi
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991198
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1889
(KHARKIKHASA)
|
3416006027NRG24140720230967163
|
14/07/2023
|
Narayan Mahto
|
3416006027WL026410
|
Narayan Mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823297
|
|
NARAYAN MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1904
(KHARKIKHASA)
|
3416006027NRG24140720230966856
|
14/07/2023
|
Feniram Manjhi
|
3416006027WL026408
|
Feniram Manjhi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823267
|
|
FENIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006027NRG24140720230966889
|
14/07/2023
|
Jitendra Kumar
|
3416006027WL026408
|
Jitendra Kumar
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823292
|
|
JITENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006027NRG24140720230966907
|
14/07/2023
|
PRAMESHWAR SAW
|
3416006027WL026408
|
PRAMESHWAR SAW
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823290
|
|
PARMESHWAR MANDAL
|
INDUSIND BANK(607189)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/949-A
(KHARKIKHASA)
|
3416006027NRG24140720230967083
|
14/07/2023
|
Sangita Devi
|
3416006027WL026409
|
Sangita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823305
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1003-A
(KHARKIKHASA)
|
3416006027NRG24140720230967006
|
14/07/2023
|
SHANKAR MAHTO
|
3416006027WL026409
|
SHANKAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991175
|
|
SHNKAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1004-A
(KHARKIKHASA)
|
3416006027NRG24140720230966749
|
14/07/2023
|
LILAWATI DEVI
|
3416006027WL026407
|
LILAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991179
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1005-A
(KHARKIKHASA)
|
3416006027NRG24140720230966750
|
14/07/2023
|
RUBI DEVI
|
3416006027WL026407
|
RUBI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991176
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1014-A
(KHARKIKHASA)
|
3416006027NRG24140720230966753
|
14/07/2023
|
HIRALAL MAHTO
|
3416006027WL026407
|
HIRALAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991177
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1021-A
(KHARKIKHASA)
|
3416006027NRG24140720230966755
|
14/07/2023
|
RITA DEVI
|
3416006027WL026407
|
RITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991182
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1099
(KHARKIKHASA)
|
3416006027NRG24140720230966826
|
14/07/2023
|
CHOTKI DEVI
|
3416006027WL026408
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991212
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1166
(KHARKIKHASA)
|
3416006027NRG24140720230966827
|
14/07/2023
|
KALAWATI MAHTO
|
3416006027WL026408
|
KALAWATI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823282
|
|
KALAWATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/12-A
(KHARKIKHASA)
|
3416006027NRG24140720230966759
|
14/07/2023
|
TEJLAL MAHTO
|
3416006027WL026407
|
TEJLAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991163
|
|
TEJLAL MAHTO
|
HDFC BANK LTD(607152)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/121-A
(KHARKIKHASA)
|
3416006027NRG24140720230967011
|
14/07/2023
|
Puranti Devi
|
3416006027WL026409
|
Puranti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823261
|
|
PURANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1213
(KHARKIKHASA)
|
3416006027NRG24140720230966829
|
14/07/2023
|
BADKI DEVI
|
3416006027WL026408
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991169
|
|
Mrs. BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1220
(KHARKIKHASA)
|
3416006027NRG24140720230966831
|
14/07/2023
|
Prayag Hansda
|
3416006027WL026408
|
Prayag Hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991183
|
|
Prayag Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1220
(KHARKIKHASA)
|
3416006027NRG24140720230966830
|
14/07/2023
|
SONARAM MANJHI
|
3416006027WL026408
|
SONARAM MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823301
|
|
SONARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/1238
(KHARKIKHASA)
|
3416006027NRG24140720230966832
|
14/07/2023
|
BADKI DEVI
|
3416006027WL026408
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823269
|
|
Badki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/124-A
(KHARKIKHASA)
|
3416006027NRG24140720230966760
|
14/07/2023
|
DHANESHWARI DEVI
|
3416006027WL026407
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991196
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/1324-A
(KHARKIKHASA)
|
3416006027NRG24140720230967013
|
14/07/2023
|
Geeta Kumari
|
3416006027WL026409
|
Geeta Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991202
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/1325
(KHARKIKHASA)
|
3416006027NRG24140720230967014
|
14/07/2023
|
Champa dEVI
|
3416006027WL026409
|
Champa dEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991188
|
|
CHMPPA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/1328-A
(KHARKIKHASA)
|
3416006027NRG24140720230967015
|
14/07/2023
|
KAUSHALYA DEVI
|
3416006027WL026409
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991199
|
|
KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/1336-A
(KHARKIKHASA)
|
3416006027NRG24140720230967017
|
14/07/2023
|
PUNAM DEVI
|
3416006027WL026409
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991187
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/1436
(KHARKIKHASA)
|
3416006027NRG24140720230967018
|
14/07/2023
|
ANJUM PRAVEEN
|
3416006027WL026409
|
ANJUM PRAVEEN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991174
|
|
ANJUM PRVIN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/1438
(KHARKIKHASA)
|
3416006027NRG24140720230966762
|
14/07/2023
|
SUNITA DEVI
|
3416006027WL026407
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991173
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/1511
(KHARKIKHASA)
|
3416006027NRG24140720230966766
|
14/07/2023
|
SANGITA KUMARI
|
3416006027WL026407
|
SANGITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991181
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/1514
(KHARKIKHASA)
|
3416006027NRG24140720230966767
|
14/07/2023
|
RADHIKA DEVI
|
3416006027WL026407
|
RADHIKA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991180
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006027NRG24140720230966841
|
14/07/2023
|
PARVATI DEVI
|
3416006027WL026408
|
PARVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991192
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/1537
(KHARKIKHASA)
|
3416006027NRG24140720230967019
|
14/07/2023
|
Shahanaj Begam
|
3416006027WL026409
|
Shahanaj Begam
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991195
|
|
SHAHANAJ BEGAM
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/1541
(KHARKIKHASA)
|
3416006027NRG24140720230966768
|
14/07/2023
|
Sunil Kumar
|
3416006027WL026407
|
Sunil Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991189
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/1577-A
(KHARKIKHASA)
|
3416006027NRG24140720230966843
|
14/07/2023
|
Jayanti Devi
|
3416006027WL026408
|
Jayanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991201
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/1593
(KHARKIKHASA)
|
3416006027NRG24140720230966769
|
14/07/2023
|
Sarswati Kumari
|
3416006027WL026407
|
Sarswati Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823299
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/1595
(KHARKIKHASA)
|
3416006027NRG24140720230967026
|
14/07/2023
|
Hemawati Devi
|
3416006027WL026409
|
Hemawati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991204
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/16-A
(KHARKIKHASA)
|
3416006027NRG24140720230966670
|
14/07/2023
|
PARWATI DEVI
|
3416006027WL026404
|
PARWATI DEVI
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991172
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1601
(KHARKIKHASA)
|
3416006027NRG24140720230967027
|
14/07/2023
|
Sugiya Devi
|
3416006027WL026409
|
Sugiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991203
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/1609
(KHARKIKHASA)
|
3416006027NRG24140720230966770
|
14/07/2023
|
Tara Devi
|
3416006027WL026407
|
Tara Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991206
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/1618
(KHARKIKHASA)
|
3416006027NRG24140720230967028
|
14/07/2023
|
Veena Devi
|
3416006027WL026409
|
Veena Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991190
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006027NRG24140720230967029
|
14/07/2023
|
Bimla Devi
|
3416006027WL026409
|
Bimla Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991208
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/1629
(KHARKIKHASA)
|
3416006027NRG24140720230966771
|
14/07/2023
|
kalo devi
|
3416006027WL026407
|
kalo devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991207
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/1659
(KHARKIKHASA)
|
3416006027NRG24140720230966848
|
14/07/2023
|
Sangita Devi
|
3416006027WL026408
|
Sangita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823270
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/1668
(KHARKIKHASA)
|
3416006027NRG24140720230967032
|
14/07/2023
|
Gulshan Khatoon
|
3416006027WL026409
|
Gulshan Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991191
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/1704
(KHARKIKHASA)
|
3416006027NRG24140720230967035
|
14/07/2023
|
Champa Kumari
|
3416006027WL026409
|
Champa Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823279
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006027NRG24140720230966851
|
14/07/2023
|
Umesh Kumar Mahto
|
3416006027WL026408
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991193
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006027NRG24140720230966852
|
14/07/2023
|
Jagatpal Mahto
|
3416006027WL026408
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991194
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/1788
(KHARKIKHASA)
|
3416006027NRG24140720230966671
|
14/07/2023
|
Jaswa Devi
|
3416006027WL026404
|
Jaswa Devi
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601823281
|
|
JASWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1811
(KHARKIKHASA)
|
3416006027NRG24140720230966773
|
14/07/2023
|
Reeta Kumari
|
3416006027WL026407
|
Reeta Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991214
|
|
Mrs. REETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1841
(KHARKIKHASA)
|
3416006027NRG24140720230966855
|
14/07/2023
|
Yashoda Devi
|
3416006027WL026408
|
Yashoda Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823288
|
|
Miss. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/1859
(KHARKIKHASA)
|
3416006027NRG24140720230967039
|
14/07/2023
|
Nazama Khatun
|
3416006027WL026409
|
Nazama Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823302
|
|
NAZAMA KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/1916
(KHARKIKHASA)
|
3416006027NRG24140720230967042
|
14/07/2023
|
Parwati Devi
|
3416006027WL026409
|
Parwati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823307
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/1936
(KHARKIKHASA)
|
3416006027NRG24140720230967043
|
14/07/2023
|
Basanti Hansda
|
3416006027WL026409
|
Basanti Hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823295
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/2013
(KHARKIKHASA)
|
3416006027NRG24140720230967049
|
14/07/2023
|
majidan Khatun
|
3416006027WL026409
|
majidan Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823303
|
|
Majidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/2017
(KHARKIKHASA)
|
3416006027NRG24140720230967164
|
14/07/2023
|
Chetlal Soren
|
3416006027WL026410
|
Chetlal Soren
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823275
|
|
Chetlal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2032
(KHARKIKHASA)
|
3416006027NRG24140720230967050
|
14/07/2023
|
Rashmi Devi
|
3416006027WL026409
|
Rashmi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823262
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/2038
(KHARKIKHASA)
|
3416006027NRG24140720230967051
|
14/07/2023
|
Baso Devi
|
3416006027WL026409
|
Baso Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823296
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/2052
(KHARKIKHASA)
|
3416006027NRG24140720230967052
|
14/07/2023
|
Sugumati Devi
|
3416006027WL026409
|
Sugumati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991209
|
|
Mr. SUGUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006027NRG24140720230967059
|
14/07/2023
|
POKHNI DEVI
|
3416006027WL026409
|
POKHNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991170
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/2343
(KHARKIKHASA)
|
3416006027NRG24140720230966874
|
14/07/2023
|
Pramila Devi
|
3416006027WL026408
|
Pramila Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823260
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/2345
(KHARKIKHASA)
|
3416006027NRG24140720230966875
|
14/07/2023
|
Lalita Devi
|
3416006027WL026408
|
Lalita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991200
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/2359
(KHARKIKHASA)
|
3416006027NRG24140720230967316
|
14/07/2023
|
Sunita Devi
|
3416006027WL026413
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823278
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2369
(KHARKIKHASA)
|
3416006027NRG24140720230966882
|
14/07/2023
|
Saraswati Devi
|
3416006027WL026408
|
Saraswati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823276
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/2422
(KHARKIKHASA)
|
3416006027NRG24140720230967068
|
14/07/2023
|
Manisha Kumari
|
3416006027WL026409
|
Manisha Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823268
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/2465
(KHARKIKHASA)
|
3416006027NRG24140720230966888
|
14/07/2023
|
Pankaj Kumar Mahto
|
3416006027WL026408
|
Pankaj Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823298
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/2512
(KHARKIKHASA)
|
3416006027NRG24140720230966782
|
14/07/2023
|
Gudiya Devi
|
3416006027WL026407
|
Gudiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991213
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/2524
(KHARKIKHASA)
|
3416006027NRG24140720230967318
|
14/07/2023
|
Pyasi Devi
|
3416006027WL026413
|
Pyasi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823277
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006027NRG24140720230966891
|
14/07/2023
|
Pravin Kumar Mandal
|
3416006027WL026408
|
Pravin Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823271
|
|
PRAVIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006027NRG24140720230966892
|
14/07/2023
|
Pyari Kumari
|
3416006027WL026408
|
Pyari Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991062
|
|
PYARI KUMARI
|
INDUSIND BANK(607189)
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006027NRG24140720230966893
|
14/07/2023
|
Ritwa Devi
|
3416006027WL026408
|
Ritwa Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823293
|
|
RITWA DEVI
|
INDUSIND BANK(607189)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006027NRG24140720230966895
|
14/07/2023
|
Lalu Kumar Mandal
|
3416006027WL026408
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823272
|
|
LALU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006027NRG24140720230966897
|
14/07/2023
|
Ravi Kumar
|
3416006027WL026408
|
Ravi Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823273
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/2541
(KHARKIKHASA)
|
3416006027NRG24140720230967319
|
14/07/2023
|
Bhuneshwar Singh
|
3416006027WL026413
|
Bhuneshwar Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823306
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/315
(KHARKIKHASA)
|
3416006027NRG24140720230967320
|
14/07/2023
|
BHOLA SINGH
|
3416006027WL026413
|
BHOLA SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823274
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/35-A
(KHARKIKHASA)
|
3416006027NRG24140720230966898
|
14/07/2023
|
MOHANI DEVI
|
3416006027WL026408
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991167
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/360
(KHARKIKHASA)
|
3416006027NRG24140720230966899
|
14/07/2023
|
MOHANI DEVI
|
3416006027WL026408
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991162
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006027NRG24140720230966909
|
14/07/2023
|
BUDHAN MAHTO
|
3416006027WL026408
|
BUDHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991164
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006027NRG24140720230966910
|
14/07/2023
|
RUKAWA DEVI
|
3416006027WL026408
|
RUKAWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991165
|
|
RUKAWA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/657
(KHARKIKHASA)
|
3416006027NRG24140720230966911
|
14/07/2023
|
PEMIYA DEVI
|
3416006027WL026408
|
PEMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823285
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/658
(KHARKIKHASA)
|
3416006027NRG24140720230966912
|
14/07/2023
|
DEGLAL MAHTO
|
3416006027WL026408
|
DEGLAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823286
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/659
(KHARKIKHASA)
|
3416006027NRG24140720230966913
|
14/07/2023
|
KUNTI DEVI
|
3416006027WL026408
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991166
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/661
(KHARKIKHASA)
|
3416006027NRG24140720230966914
|
14/07/2023
|
BISHANI DEVI
|
3416006027WL026408
|
BISHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991161
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/681
(KHARKIKHASA)
|
3416006027NRG24140720230967080
|
14/07/2023
|
Basanti Devi
|
3416006027WL026409
|
Basanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991216
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/896
(KHARKIKHASA)
|
3416006027NRG24140720230967172
|
14/07/2023
|
MAHAMUNI DEVI
|
3416006027WL026410
|
MAHAMUNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991033
|
|
Mahamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/936
(KHARKIKHASA)
|
3416006027NRG24140720230966685
|
14/07/2023
|
DASO MARANDI
|
3416006027WL026405
|
DASO MARANDI
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991168
|
|
DASO MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/1332
(KHARKIKHASA)
|
3416006027NRG24140720230967016
|
14/07/2023
|
Bishni Devi
|
3416006027WL026409
|
Bishni Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823308
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/155
(KHARKIKHASA)
|
3416006027NRG24140720230967021
|
14/07/2023
|
Mamta Devi
|
3416006027WL026409
|
Mamta Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991046
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/1567
(KHARKIKHASA)
|
3416006027NRG24140720230967022
|
14/07/2023
|
Subeda Khatun
|
3416006027WL026409
|
Subeda Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991031
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/1686
(KHARKIKHASA)
|
3416006027NRG24140720230967034
|
14/07/2023
|
Ajmerun Khatun
|
3416006027WL026409
|
Ajmerun Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991066
|
|
Ajmerun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/1859
(KHARKIKHASA)
|
3416006027NRG24140720230967038
|
14/07/2023
|
Satafat Ansari
|
3416006027WL026409
|
Satafat Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991067
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/1914
(KHARKIKHASA)
|
3416006027NRG24140720230966860
|
14/07/2023
|
Malati Devi
|
3416006027WL026408
|
Malati Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3601991042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/1926
(KHARKIKHASA)
|
3416006027NRG24140720230966861
|
14/07/2023
|
Ruplal Mahto
|
3416006027WL026408
|
Ruplal Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991053
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/1939
(KHARKIKHASA)
|
3416006027NRG24140720230967044
|
14/07/2023
|
Urmila Devi
|
3416006027WL026409
|
Urmila Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991065
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/2228
(KHARKIKHASA)
|
3416006027NRG24140720230967060
|
14/07/2023
|
Nilam Kumari
|
3416006027WL026409
|
Nilam Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991035
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/2241
(KHARKIKHASA)
|
3416006027NRG24140720230966683
|
14/07/2023
|
Badki Devi
|
3416006027WL026405
|
Badki Devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991069
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/2354
(KHARKIKHASA)
|
3416006027NRG24140720230967065
|
14/07/2023
|
Badki Devi
|
3416006027WL026409
|
Badki Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991064
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/2356
(KHARKIKHASA)
|
3416006027NRG24140720230966779
|
14/07/2023
|
Sita Devi
|
3416006027WL026407
|
Sita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991205
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/2360
(KHARKIKHASA)
|
3416006027NRG24140720230966781
|
14/07/2023
|
Bhekhlal Mahto
|
3416006027WL026407
|
Bhekhlal Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991038
|
|
BHEKHALAL MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/2366
(KHARKIKHASA)
|
3416006027NRG24140720230966881
|
14/07/2023
|
Nageshwar Mahto
|
3416006027WL026408
|
Nageshwar Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991054
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/2523
(KHARKIKHASA)
|
3416006027NRG24140720230967317
|
14/07/2023
|
Gangiya Devi
|
3416006027WL026413
|
Gangiya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991052
|
|
GANGIYA DEVI
|
INDUSIND BANK(607189)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/382
(KHARKIKHASA)
|
3416006027NRG24140720230966902
|
14/07/2023
|
MOHAN MAHTO
|
3416006027WL026408
|
MOHAN MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823311
|
|
-MOHAN MAHTO & HEMIYA DEVI.
|
BANK OF INDIA(508505)
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/404-A
(KHARKIKHASA)
|
3416006027NRG24140720230966905
|
14/07/2023
|
Babuchand Manjhi
|
3416006027WL026408
|
Babuchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991057
|
|
BABUCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/748
(KHARKIKHASA)
|
3416006027NRG24140720230966915
|
14/07/2023
|
LILMUNI DEVI
|
3416006027WL026408
|
LILMUNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823309
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/86
(KHARKIKHASA)
|
3416006027NRG24140720230967081
|
14/07/2023
|
Firoja Khatoon
|
3416006027WL026409
|
Firoja Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823310
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/1685
(KHARKIKHASA)
|
3416006027NRG24140720230967033
|
14/07/2023
|
Ajmal Ansari
|
3416006027WL026409
|
Ajmal Ansari
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991068
|
|
AJMAL ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/1392
(KHARKIKHASA)
|
3416006027NRG24140720230967162
|
14/07/2023
|
JIRIYA DEVI
|
3416006027WL026410
|
JIRIYA DEVI
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991111
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/1755
(KHARKIKHASA)
|
3416006027NRG24140720230966853
|
14/07/2023
|
Tejni Devi
|
3416006027WL026408
|
Tejni Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823300
|
|
Miss. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/1908
(KHARKIKHASA)
|
3416006027NRG24140720230966858
|
14/07/2023
|
Sukhdev Manjhi
|
3416006027WL026408
|
Sukhdev Manjhi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823280
|
|
SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006027NRG24140720230966890
|
14/07/2023
|
Varsha Kumari
|
3416006027WL026408
|
Varsha Kumari
|
00415
|
SBIN0003230
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991136
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/1559
(KHARKIKHASA)
|
3416006027NRG24140720230966680
|
14/07/2023
|
Anita Devi
|
3416006027WL026405
|
Anita Devi
|
00415
|
SBIN0005595
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991092
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/2343
(KHARKIKHASA)
|
3416006027NRG24140720230967165
|
14/07/2023
|
Rohit Kumar Mahto
|
3416006027WL026410
|
Rohit Kumar Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991210
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/1009-B
(KHARKIKHASA)
|
3416006027NRG24140720230967007
|
14/07/2023
|
LALITA KUMARI
|
3416006027WL026409
|
LALITA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991184
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-027-001/1226
(KHARKIKHASA)
|
3416006027NRG24140720230966668
|
14/07/2023
|
HIRAMANI DEVI
|
3416006027WL026404
|
HIRAMANI DEVI
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991109
|
|
MISS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-027-001/1288
(KHARKIKHASA)
|
3416006027NRG24140720230966836
|
14/07/2023
|
Arti Kumari
|
3416006027WL026408
|
Arti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991149
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-027-001/1314
(KHARKIKHASA)
|
3416006027NRG24140720230967012
|
14/07/2023
|
SHAYAM LAL GANJHU
|
3416006027WL026409
|
SHAYAM LAL GANJHU
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991077
|
|
MR SHYAMLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUGARH
|
JH-16-006-027-001/1568
(KHARKIKHASA)
|
3416006027NRG24140720230967024
|
14/07/2023
|
Parvez Alam
|
3416006027WL026409
|
Parvez Alam
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991155
|
|
PARVEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006027NRG24140720230966850
|
14/07/2023
|
Mangar Mahto
|
3416006027WL026408
|
Mangar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991076
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BISHNUGARH
|
JH-16-006-027-001/1910
(KHARKIKHASA)
|
3416006027NRG24140720230967040
|
14/07/2023
|
Banshi Marandi
|
3416006027WL026409
|
Banshi Marandi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991150
|
|
MR BANSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-027-001/1910
(KHARKIKHASA)
|
3416006027NRG24140720230967041
|
14/07/2023
|
Basanti Devi
|
3416006027WL026409
|
Basanti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991159
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-027-001/1930
(KHARKIKHASA)
|
3416006027NRG24140720230966865
|
14/07/2023
|
Bijay Mahto
|
3416006027WL026408
|
Bijay Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991143
|
|
MR BIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUGARH
|
JH-16-006-027-001/1930
(KHARKIKHASA)
|
3416006027NRG24140720230966866
|
14/07/2023
|
Sanjay Mahto
|
3416006027WL026408
|
Sanjay Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991142
|
|
SANJAY MAHTO
|
AXIS BANK(607153)
|
|
131
|
BISHNUGARH
|
JH-16-006-027-001/2010
(KHARKIKHASA)
|
3416006027NRG24140720230967048
|
14/07/2023
|
Mahabir Mahto
|
3416006027WL026409
|
Mahabir Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823284
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
BISHNUGARH
|
JH-16-006-027-001/2046
(KHARKIKHASA)
|
3416006027NRG24140720230966682
|
14/07/2023
|
Munilal Marandi
|
3416006027WL026405
|
Munilal Marandi
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991158
|
|
MR MUNILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUGARH
|
JH-16-006-027-001/2074
(KHARKIKHASA)
|
3416006027NRG24140720230967053
|
14/07/2023
|
SORMUNI DEVI
|
3416006027WL026409
|
SORMUNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991160
|
|
MRS SORAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUGARH
|
JH-16-006-027-001/2138
(KHARKIKHASA)
|
3416006027NRG24140720230967054
|
14/07/2023
|
Ganesh Mahto
|
3416006027WL026409
|
Ganesh Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991079
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUGARH
|
JH-16-006-027-001/2139
(KHARKIKHASA)
|
3416006027NRG24140720230966868
|
14/07/2023
|
Tulsi Mahto
|
3416006027WL026408
|
Tulsi Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823287
|
|
Mr. TULSI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BISHNUGARH
|
JH-16-006-027-001/2148
(KHARKIKHASA)
|
3416006027NRG24140720230967055
|
14/07/2023
|
Babita Devi
|
3416006027WL026409
|
Babita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991215
|
|
BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-027-001/218
(KHARKIKHASA)
|
3416006027NRG24140720230967057
|
14/07/2023
|
JAGDISH MAHTO
|
3416006027WL026409
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991073
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006027NRG24140720230967058
|
14/07/2023
|
NIRANJAN MAHTO
|
3416006027WL026409
|
NIRANJAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991078
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-027-001/2210
(KHARKIKHASA)
|
3416006027NRG24140720230966870
|
14/07/2023
|
Kanti Devi
|
3416006027WL026408
|
Kanti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991141
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-027-001/225
(KHARKIKHASA)
|
3416006027NRG24140720230966871
|
14/07/2023
|
MEGHNI DEVI
|
3416006027WL026408
|
MEGHNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991185
|
|
MRS MEGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISHNUGARH
|
JH-16-006-027-001/2253
(KHARKIKHASA)
|
3416006027NRG24140720230967061
|
14/07/2023
|
Mina Devi
|
3416006027WL026409
|
Mina Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823294
|
|
Mr. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-027-001/228
(KHARKIKHASA)
|
3416006027NRG24140720230967062
|
14/07/2023
|
DEGNI DEVI
|
3416006027WL026409
|
DEGNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991080
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISHNUGARH
|
JH-16-006-027-001/2290
(KHARKIKHASA)
|
3416006027NRG24140720230967064
|
14/07/2023
|
Lalchand Mahto
|
3416006027WL026409
|
Lalchand Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991146
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-027-001/2346
(KHARKIKHASA)
|
3416006027NRG24140720230966876
|
14/07/2023
|
Malti Kumari
|
3416006027WL026408
|
Malti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991197
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-027-001/2355
(KHARKIKHASA)
|
3416006027NRG24140720230966880
|
14/07/2023
|
Savita Devi
|
3416006027WL026408
|
Savita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991125
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUGARH
|
JH-16-006-027-001/2420
(KHARKIKHASA)
|
3416006027NRG24140720230967067
|
14/07/2023
|
Baijanti Kumari
|
3416006027WL026409
|
Baijanti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601823265
|
|
Ms. BAIJANTI KUMARI
|
INDIAN BANK(607105)
|
|
147
|
BISHNUGARH
|
JH-16-006-027-001/2434
(KHARKIKHASA)
|
3416006027NRG24140720230966883
|
14/07/2023
|
Ashok Kumar
|
3416006027WL026408
|
Ashok Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991127
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BISHNUGARH
|
JH-16-006-027-001/2435
(KHARKIKHASA)
|
3416006027NRG24140720230966884
|
14/07/2023
|
Rukia Devi
|
3416006027WL026408
|
Rukia Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991075
|
|
RUKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-027-001/2439
(KHARKIKHASA)
|
3416006027NRG24140720230966887
|
14/07/2023
|
Muliya Devi
|
3416006027WL026408
|
Muliya Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991151
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-027-001/2490
(KHARKIKHASA)
|
3416006027NRG24140720230967167
|
14/07/2023
|
Mahendra Mahto
|
3416006027WL026410
|
Mahendra Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991074
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUGARH
|
JH-16-006-027-001/384
(KHARKIKHASA)
|
3416006027NRG24140720230966904
|
14/07/2023
|
RANJIT MAHTO
|
3416006027WL026408
|
RANJIT MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991148
|
|
Mr. RANJEET MAHTO S/O LT.PRAMESHWAR MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-027-001/416-A
(KHARKIKHASA)
|
3416006027NRG24140720230967074
|
14/07/2023
|
Kartik Mahto
|
3416006027WL026409
|
Kartik Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991135
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUGARH
|
JH-16-006-027-001/434-A
(KHARKIKHASA)
|
3416006027NRG24140720230967075
|
14/07/2023
|
Runa Kumari
|
3416006027WL026409
|
Runa Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991137
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISHNUGARH
|
JH-16-006-027-001/477-A
(KHARKIKHASA)
|
3416006027NRG24140720230967077
|
14/07/2023
|
Pramila Devi
|
3416006027WL026409
|
Pramila Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823264
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-027-001/610-A
(KHARKIKHASA)
|
3416006027NRG24140720230967078
|
14/07/2023
|
Dhano Kumari
|
3416006027WL026409
|
Dhano Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991134
|
|
MISS DHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
156
|
BISHNUGARH
|
JH-16-006-027-001/1006-B
(KHARKIKHASA)
|
3416006027NRG24140720230966751
|
14/07/2023
|
Rajesh Mahto
|
3416006027WL026407
|
Rajesh Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991115
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISHNUGARH
|
JH-16-006-027-001/1012-A
(KHARKIKHASA)
|
3416006027NRG24140720230966752
|
14/07/2023
|
JIWADHAN MAHTO
|
3416006027WL026407
|
JIWADHAN MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991118
|
|
MR JIBADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
158
|
BISHNUGARH
|
JH-16-006-027-001/126
(KHARKIKHASA)
|
3416006027NRG24140720230966761
|
14/07/2023
|
Ishar Singh
|
3416006027WL026407
|
Ishar Singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991123
|
|
MR ISHAR SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUGARH
|
JH-16-006-027-001/1447
(KHARKIKHASA)
|
3416006027NRG24140720230966764
|
14/07/2023
|
BALESHWAR MAHTO
|
3416006027WL026407
|
BALESHWAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991113
|
|
BALESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BISHNUGARH
|
JH-16-006-027-001/2009
(KHARKIKHASA)
|
3416006027NRG24140720230967047
|
14/07/2023
|
Jitendra Kumar Mahto
|
3416006027WL026409
|
Jitendra Kumar Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823283
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUGARH
|
JH-16-006-027-001/2098
(KHARKIKHASA)
|
3416006027NRG24140720230966775
|
14/07/2023
|
Babita Devi
|
3416006027WL026407
|
Babita Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823263
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-027-001/807
(KHARKIKHASA)
|
3416006027NRG24140720230967321
|
14/07/2023
|
URMILA DEVI
|
3416006027WL026413
|
URMILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823289
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
163
|
BISHNUGARH
|
JH-16-006-027-001/1404
(KHARKIKHASA)
|
3416006027NRG24140720230966840
|
14/07/2023
|
Punwa Devi
|
3416006027WL026408
|
Punwa Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991071
|
|
PUNWA DEVI
|
INDUSIND BANK(607189)
|
|
164
|
BISHNUGARH
|
JH-16-006-027-001/2286
(KHARKIKHASA)
|
3416006027NRG24140720230967063
|
14/07/2023
|
Babita Devi
|
3416006027WL026409
|
Babita Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991070
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
165
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006027NRG24140720230966894
|
14/07/2023
|
Pryag Saw
|
3416006027WL026408
|
Pryag Saw
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991072
|
|
PRYAG SAW
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
166
|
BISHNUGARH
|
JH-16-006-027-001/1568
(KHARKIKHASA)
|
3416006027NRG24140720230967023
|
14/07/2023
|
Taibun Nisha
|
3416006027WL026409
|
Taibun Nisha
|
00688
|
FINO0001001
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3601991082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
167
|
BISHNUGARH
|
JH-16-006-027-001/2516
(KHARKIKHASA)
|
3416006027NRG24140720230967168
|
14/07/2023
|
Chandwa Manjhi
|
3416006027WL026410
|
Chandwa Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991107
|
|
Chandwa Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BISHNUGARH
|
JH-16-006-027-001/2549
(KHARKIKHASA)
|
3416006027NRG24140720230967169
|
14/07/2023
|
Dewanti Devi
|
3416006027WL026410
|
Dewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991093
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BISHNUGARH
|
JH-16-006-027-001/2550
(KHARKIKHASA)
|
3416006027NRG24140720230967170
|
14/07/2023
|
Sanjhali Devi
|
3416006027WL026410
|
Sanjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991094
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BISHNUGARH
|
JH-16-006-027-001/2571
(KHARKIKHASA)
|
3416006027NRG24140720230967171
|
14/07/2023
|
Lalita Devi
|
3416006027WL026410
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991095
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BISHNUGARH
|
JH-16-006-027-001/920-A
(KHARKIKHASA)
|
3416006027NRG24140720230967173
|
14/07/2023
|
Chunnu Manjhi
|
3416006027WL026410
|
Chunnu Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991081
|
|
Chunnu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
172
|
BISHNUGARH
|
JH-16-006-027-001/1001-A
(KHARKIKHASA)
|
3416006027NRG24140720230966748
|
14/07/2023
|
GITA DEVI
|
3416006027WL026407
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991083
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
BISHNUGARH
|
JH-16-006-027-001/1016-A
(KHARKIKHASA)
|
3416006027NRG24140720230966754
|
14/07/2023
|
DUMARCHAND MAHTO
|
3416006027WL026407
|
DUMARCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991084
|
|
Mr. DUMARCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
BISHNUGARH
|
JH-16-006-027-001/102
(KHARKIKHASA)
|
3416006027NRG24140720230967009
|
14/07/2023
|
RYASAT ANSARI
|
3416006027WL026409
|
RYASAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991117
|
|
Mr. MD RIYASAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
BISHNUGARH
|
JH-16-006-027-001/1024-B
(KHARKIKHASA)
|
3416006027NRG24140720230966756
|
14/07/2023
|
Degni Devi
|
3416006027WL026407
|
Degni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991089
|
|
Mr. DEGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
BISHNUGARH
|
JH-16-006-027-001/1087
(KHARKIKHASA)
|
3416006027NRG24140720230967010
|
14/07/2023
|
Mohan Mahto
|
3416006027WL026409
|
Mohan Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991090
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BISHNUGARH
|
JH-16-006-027-001/1175
(KHARKIKHASA)
|
3416006027NRG24140720230966828
|
14/07/2023
|
MANGARI DEVI
|
3416006027WL026408
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991087
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
BISHNUGARH
|
JH-16-006-027-001/12-A
(KHARKIKHASA)
|
3416006027NRG24140720230966758
|
14/07/2023
|
SUNITA DEVI
|
3416006027WL026407
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991112
|
|
Mrs. SUNITA DEVI W O TEJLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
BISHNUGARH
|
JH-16-006-027-001/1240
(KHARKIKHASA)
|
3416006027NRG24140720230966833
|
14/07/2023
|
BISHUN MARANDI
|
3416006027WL026408
|
BISHUN MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991110
|
|
Mr. BISHUN MARANDI S O JAGO MARANDI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006027NRG24140720230966834
|
14/07/2023
|
RAJANI DEVI
|
3416006027WL026408
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991063
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
181
|
BISHNUGARH
|
JH-16-006-027-001/1317
(KHARKIKHASA)
|
3416006027NRG24140720230966838
|
14/07/2023
|
Gangiya Devi
|
3416006027WL026408
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991059
|
|
Miss. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
BISHNUGARH
|
JH-16-006-027-001/1374
(KHARKIKHASA)
|
3416006027NRG24140720230966839
|
14/07/2023
|
Laxmi Devi
|
3416006027WL026408
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991058
|
|
Ms. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
BISHNUGARH
|
JH-16-006-027-001/1441
(KHARKIKHASA)
|
3416006027NRG24140720230966763
|
14/07/2023
|
Manju Devi
|
3416006027WL026407
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991116
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
BISHNUGARH
|
JH-16-006-027-001/1491
(KHARKIKHASA)
|
3416006027NRG24140720230967314
|
14/07/2023
|
SONIYA DEVI
|
3416006027WL026413
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991085
|
|
Mrs. SONIYA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-027-001/1507
(KHARKIKHASA)
|
3416006027NRG24140720230966765
|
14/07/2023
|
SUKRI DEVI
|
3416006027WL026407
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991106
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
BISHNUGARH
|
JH-16-006-027-001/1538
(KHARKIKHASA)
|
3416006027NRG24140720230967020
|
14/07/2023
|
Nikhat Khatun
|
3416006027WL026409
|
Nikhat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991153
|
|
Nikhat Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006027NRG24140720230966842
|
14/07/2023
|
Dhravapati Devi
|
3416006027WL026408
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991104
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
BISHNUGARH
|
JH-16-006-027-001/1586
(KHARKIKHASA)
|
3416006027NRG24140720230967025
|
14/07/2023
|
Afrin Khatoon
|
3416006027WL026409
|
Afrin Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991154
|
|
AAFRIN KHATUN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
189
|
BISHNUGARH
|
JH-16-006-027-001/1631
(KHARKIKHASA)
|
3416006027NRG24140720230967030
|
14/07/2023
|
prakash singh
|
3416006027WL026409
|
prakash singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991144
|
|
Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BISHNUGARH
|
JH-16-006-027-001/1641-A
(KHARKIKHASA)
|
3416006027NRG24140720230967031
|
14/07/2023
|
Md Tauseef
|
3416006027WL026409
|
Md Tauseef
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991152
|
|
Md Tauseef
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BISHNUGARH
|
JH-16-006-027-001/1653
(KHARKIKHASA)
|
3416006027NRG24140720230966845
|
14/07/2023
|
Anita Devi
|
3416006027WL026408
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991129
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
192
|
BISHNUGARH
|
JH-16-006-027-001/1653
(KHARKIKHASA)
|
3416006027NRG24140720230966844
|
14/07/2023
|
Vasdev Manjhi
|
3416006027WL026408
|
Vasdev Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991147
|
|
Mr. VASDEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-027-001/1654
(KHARKIKHASA)
|
3416006027NRG24140720230966846
|
14/07/2023
|
Urmila Devi
|
3416006027WL026408
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991130
|
|
URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
BISHNUGARH
|
JH-16-006-027-001/1655
(KHARKIKHASA)
|
3416006027NRG24140720230966847
|
14/07/2023
|
Pano Devi
|
3416006027WL026408
|
Pano Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991124
|
|
PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-027-001/1660
(KHARKIKHASA)
|
3416006027NRG24140720230966849
|
14/07/2023
|
Simoti Kumari
|
3416006027WL026408
|
Simoti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991128
|
|
SIMOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BISHNUGARH
|
JH-16-006-027-001/170
(KHARKIKHASA)
|
3416006027NRG24140720230966772
|
14/07/2023
|
SITARAM MAHTO
|
3416006027WL026407
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991091
|
|
MR SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
197
|
BISHNUGARH
|
JH-16-006-027-001/1754
(KHARKIKHASA)
|
3416006027NRG24140720230967036
|
14/07/2023
|
Sabita Kumari
|
3416006027WL026409
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991032
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
BISHNUGARH
|
JH-16-006-027-001/1780
(KHARKIKHASA)
|
3416006027NRG24140720230966854
|
14/07/2023
|
Mahabir Mahto
|
3416006027WL026408
|
Mahabir Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991108
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BISHNUGARH
|
JH-16-006-027-001/188-A
(KHARKIKHASA)
|
3416006027NRG24140720230967315
|
14/07/2023
|
Harihar Singh
|
3416006027WL026413
|
Harihar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991139
|
|
Mr. HARIHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-027-001/1907
(KHARKIKHASA)
|
3416006027NRG24140720230966857
|
14/07/2023
|
Manisha Devi
|
3416006027WL026408
|
Manisha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991132
|
|
MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-027-001/1911
(KHARKIKHASA)
|
3416006027NRG24140720230966774
|
14/07/2023
|
Badki Devi
|
3416006027WL026407
|
Badki Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991156
|
|
Mr. SITARAM MARANDI+BADAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BISHNUGARH
|
JH-16-006-027-001/1912
(KHARKIKHASA)
|
3416006027NRG24140720230966859
|
14/07/2023
|
Chotki Devi
|
3416006027WL026408
|
Chotki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991097
|
|
Mrs. CHOTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BISHNUGARH
|
JH-16-006-027-001/1927-A
(KHARKIKHASA)
|
3416006027NRG24140720230966862
|
14/07/2023
|
Savitri Devi
|
3416006027WL026408
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991055
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISHNUGARH
|
JH-16-006-027-001/1928
(KHARKIKHASA)
|
3416006027NRG24140720230966863
|
14/07/2023
|
Janki Devi
|
3416006027WL026408
|
Janki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991140
|
|
JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-027-001/1929
(KHARKIKHASA)
|
3416006027NRG24140720230966864
|
14/07/2023
|
Chetlal Mahto
|
3416006027WL026408
|
Chetlal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991138
|
|
Mr. CHETLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-027-001/1973
(KHARKIKHASA)
|
3416006027NRG24140720230967045
|
14/07/2023
|
Ravi Kumar Mahto
|
3416006027WL026409
|
Ravi Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991103
|
|
Mr. RAVI KR MAHTO S/O ISHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BISHNUGARH
|
JH-16-006-027-001/1975
(KHARKIKHASA)
|
3416006027NRG24140720230967046
|
14/07/2023
|
Santosh Kumar
|
3416006027WL026409
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991145
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-027-001/2058
(KHARKIKHASA)
|
3416006027NRG24140720230966867
|
14/07/2023
|
Badhani Devi
|
3416006027WL026408
|
Badhani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991131
|
|
BADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-027-001/2061
(KHARKIKHASA)
|
3416006027NRG24140720230966672
|
14/07/2023
|
Sunita Devi
|
3416006027WL026404
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991121
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-027-001/2062
(KHARKIKHASA)
|
3416006027NRG24140720230966673
|
14/07/2023
|
Simoti Devi
|
3416006027WL026404
|
Simoti Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601991122
|
|
SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BISHNUGARH
|
JH-16-006-027-001/2172
(KHARKIKHASA)
|
3416006027NRG24140720230967056
|
14/07/2023
|
Gangiya Devi
|
3416006027WL026409
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991100
|
|
Mr. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
BISHNUGARH
|
JH-16-006-027-001/2180
(KHARKIKHASA)
|
3416006027NRG24140720230966869
|
14/07/2023
|
Prakash Mahto
|
3416006027WL026408
|
Prakash Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991099
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISHNUGARH
|
JH-16-006-027-001/2262
(KHARKIKHASA)
|
3416006027NRG24140720230966776
|
14/07/2023
|
Pankaj Kumar
|
3416006027WL026407
|
Pankaj Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991040
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISHNUGARH
|
JH-16-006-027-001/2266
(KHARKIKHASA)
|
3416006027NRG24140720230966777
|
14/07/2023
|
Arti Devi
|
3416006027WL026407
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991039
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
BISHNUGARH
|
JH-16-006-027-001/2329
(KHARKIKHASA)
|
3416006027NRG24140720230966778
|
14/07/2023
|
Sanjay Mahto
|
3416006027WL026407
|
Sanjay Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991041
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
BISHNUGARH
|
JH-16-006-027-001/2331
(KHARKIKHASA)
|
3416006027NRG24140720230966873
|
14/07/2023
|
Fulvanti Devi
|
3416006027WL026408
|
Fulvanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991056
|
|
Mrs. FULVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
BISHNUGARH
|
JH-16-006-027-001/2347
(KHARKIKHASA)
|
3416006027NRG24140720230966877
|
14/07/2023
|
Anita Devi
|
3416006027WL026408
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991036
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BISHNUGARH
|
JH-16-006-027-001/2349
(KHARKIKHASA)
|
3416006027NRG24140720230966878
|
14/07/2023
|
Arti Devi
|
3416006027WL026408
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991037
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
219
|
BISHNUGARH
|
JH-16-006-027-001/2350
(KHARKIKHASA)
|
3416006027NRG24140720230966879
|
14/07/2023
|
Basanti Devi
|
3416006027WL026408
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991098
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BISHNUGARH
|
JH-16-006-027-001/2357
(KHARKIKHASA)
|
3416006027NRG24140720230966780
|
14/07/2023
|
Kadmi Devi
|
3416006027WL026407
|
Kadmi Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601991157
|
|
Mrs. KADAMI DEVI D/O SUKAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
BISHNUGARH
|
JH-16-006-027-001/2373
(KHARKIKHASA)
|
3416006027NRG24140720230967066
|
14/07/2023
|
Meghlal Mahto
|
3416006027WL026409
|
Meghlal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991061
|
|
MEGHLAL MAHTO & SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
222
|
BISHNUGARH
|
JH-16-006-027-001/2432
(KHARKIKHASA)
|
3416006027NRG24140720230967070
|
14/07/2023
|
Manju Devi
|
3416006027WL026409
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991051
|
|
Mr. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-027-001/2433
(KHARKIKHASA)
|
3416006027NRG24140720230967071
|
14/07/2023
|
Sanwa Devi
|
3416006027WL026409
|
Sanwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991050
|
|
Miss. SANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
BISHNUGARH
|
JH-16-006-027-001/2436
(KHARKIKHASA)
|
3416006027NRG24140720230966885
|
14/07/2023
|
Babulal Manjhi
|
3416006027WL026408
|
Babulal Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991096
|
|
BABULAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BISHNUGARH
|
JH-16-006-027-001/2531
(KHARKIKHASA)
|
3416006027NRG24140720230966896
|
14/07/2023
|
Suman Kumari
|
3416006027WL026408
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991133
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
BISHNUGARH
|
JH-16-006-027-001/301
(KHARKIKHASA)
|
3416006027NRG24140720230967072
|
14/07/2023
|
Kartik Mahto
|
3416006027WL026409
|
Kartik Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991088
|
|
KARTIK MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BISHNUGARH
|
JH-16-006-027-001/363
(KHARKIKHASA)
|
3416006027NRG24140720230966900
|
14/07/2023
|
Suma Devi
|
3416006027WL026408
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991044
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BISHNUGARH
|
JH-16-006-027-001/372
(KHARKIKHASA)
|
3416006027NRG24140720230967073
|
14/07/2023
|
MUNDRIKA DEVI
|
3416006027WL026409
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991101
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
BISHNUGARH
|
JH-16-006-027-001/373
(KHARKIKHASA)
|
3416006027NRG24140720230966901
|
14/07/2023
|
DHANESHWAR DEVI
|
3416006027WL026408
|
DHANESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991045
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
230
|
BISHNUGARH
|
JH-16-006-027-001/384
(KHARKIKHASA)
|
3416006027NRG24140720230966903
|
14/07/2023
|
KAMLI DEVI
|
3416006027WL026408
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991105
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
BISHNUGARH
|
JH-16-006-027-001/400
(KHARKIKHASA)
|
3416006027NRG24140720230966783
|
14/07/2023
|
PARWATI DEVI
|
3416006027WL026407
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991114
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
BISHNUGARH
|
JH-16-006-027-001/456
(KHARKIKHASA)
|
3416006027NRG24140720230966784
|
14/07/2023
|
Kiran Kumari
|
3416006027WL026407
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991060
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
BISHNUGARH
|
JH-16-006-027-001/458-A
(KHARKIKHASA)
|
3416006027NRG24140720230967076
|
14/07/2023
|
Kunti Devi
|
3416006027WL026409
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991102
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
BISHNUGARH
|
JH-16-006-027-001/495
(KHARKIKHASA)
|
3416006027NRG24140720230966906
|
14/07/2023
|
RAMCHANDER MAHTO
|
3416006027WL026408
|
RAMCHANDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991086
|
|
Mr. RAMCHANDRA MAHTO S/O LATE REWA MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
BISHNUGARH
|
JH-16-006-027-001/5-A
(KHARKIKHASA)
|
3416006027NRG24140720230966785
|
14/07/2023
|
MANJU DEVI
|
3416006027WL026407
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991119
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006027NRG24140720230966908
|
14/07/2023
|
Nankeshri Devi
|
3416006027WL026408
|
Nankeshri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991049
|
|
Miss. NANKESHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
BISHNUGARH
|
JH-16-006-027-001/678
(KHARKIKHASA)
|
3416006027NRG24140720230967079
|
14/07/2023
|
BASMATI DEVI
|
3416006027WL026409
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991126
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
BISHNUGARH
|
JH-16-006-027-001/8-A
(KHARKIKHASA)
|
3416006027NRG24140720230966786
|
14/07/2023
|
LILIYA DEVI
|
3416006027WL026407
|
LILIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601991120
|
|
LILIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342228
|
342228
|
|
|
|
|
|
|
|