|
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)
|
3416006000NRG24261120231833577
|
26/11/2023
|
Hemanti Devi
|
3416006WL059584
|
Hemanti Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735035
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2423
(KHARKIKHASA)
|
3416006000NRG24261120231833781
|
26/11/2023
|
Ruplal Mahto
|
3416006WL059586
|
Ruplal Mahto
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735041
|
|
RUPLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/2403
(KHARKIKHASA)
|
3416006000NRG24261120231833461
|
26/11/2023
|
Sitaram Manjhi
|
3416006WL059583
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735019
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1763
(KHARKIKHASA)
|
3416006000NRG24261120231833274
|
26/11/2023
|
Rohit Kumar
|
3416006WL059582
|
Rohit Kumar
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735032
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/795
(KHARKIKHASA)
|
3416006000NRG24261120231833331
|
26/11/2023
|
Khagpat Mahto
|
3416006WL059582
|
Khagpat Mahto
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735069
|
|
KHAGPAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1843
(KHARKIKHASA)
|
3416006000NRG24261120231833445
|
26/11/2023
|
Lilo Devi
|
3416006WL059583
|
Lilo Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735030
|
|
LILO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1993
(KHARKIKHASA)
|
3416006000NRG24261120231833288
|
26/11/2023
|
Saraju Patel
|
3416006WL059582
|
Saraju Patel
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735045
|
|
SARJU PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/2449
(KHARKIKHASA)
|
3416006000NRG24261120231833464
|
26/11/2023
|
Ashok Mahto
|
3416006WL059583
|
Ashok Mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735077
|
|
ASHOK MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1102
(KHARKIKHASA)
|
3416006000NRG24261120231833411
|
26/11/2023
|
SARITA DEVI
|
3416006WL059583
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735017
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1193
(KHARKIKHASA)
|
3416006000NRG24261120231833414
|
26/11/2023
|
SHANKAR HANSD
|
3416006WL059583
|
SHANKAR HANSD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735000
|
|
SHANKAR HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1193
(KHARKIKHASA)
|
3416006000NRG24261120231833415
|
26/11/2023
|
SUMITA DEVI
|
3416006WL059583
|
SUMITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735001
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1199
(KHARKIKHASA)
|
3416006000NRG24261120231833416
|
26/11/2023
|
SONIYA DEVI
|
3416006WL059583
|
SONIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735002
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1203
(KHARKIKHASA)
|
3416006000NRG24261120231833418
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059583
|
SHANTI DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008735003
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1204
(KHARKIKHASA)
|
3416006000NRG24261120231833419
|
26/11/2023
|
RAMVATI DEVI
|
3416006WL059583
|
RAMVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735007
|
|
RAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/122-A
(KHARKIKHASA)
|
3416006000NRG24261120231833420
|
26/11/2023
|
SANTOSH HANSDA
|
3416006WL059583
|
SANTOSH HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735073
|
|
Santosh Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1310
(KHARKIKHASA)
|
3416006000NRG24261120231833264
|
26/11/2023
|
Parwati Devi
|
3416006WL059582
|
Parwati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735080
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006000NRG24261120231833266
|
26/11/2023
|
Jiblal Besra
|
3416006WL059582
|
Jiblal Besra
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735010
|
|
JIBLAL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006000NRG24261120231833560
|
26/11/2023
|
PARVATI DEVI
|
3416006WL059584
|
PARVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735014
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1534
(KHARKIKHASA)
|
3416006000NRG24261120231833268
|
26/11/2023
|
REKHA DEVI
|
3416006WL059582
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735090
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1550
(KHARKIKHASA)
|
3416006000NRG24261120231833561
|
26/11/2023
|
Kamli Devi
|
3416006WL059584
|
Kamli Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735070
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006000NRG24261120231833566
|
26/11/2023
|
Umesh Kumar Mahto
|
3416006WL059584
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735015
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006000NRG24261120231833567
|
26/11/2023
|
Jagatpal Mahto
|
3416006WL059584
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735016
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1765
(KHARKIKHASA)
|
3416006000NRG24261120231833275
|
26/11/2023
|
Kunti Devi
|
3416006WL059582
|
Kunti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735071
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1804
(KHARKIKHASA)
|
3416006000NRG24261120231833279
|
26/11/2023
|
Sunanda Kumari
|
3416006WL059582
|
Sunanda Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735033
|
|
SUNANDA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1806
(KHARKIKHASA)
|
3416006000NRG24261120231833280
|
26/11/2023
|
Rina Devi
|
3416006WL059582
|
Rina Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735034
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1841
(KHARKIKHASA)
|
3416006000NRG24261120231833570
|
26/11/2023
|
Yashoda Devi
|
3416006WL059584
|
Yashoda Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735064
|
|
Miss. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1855
(KHARKIKHASA)
|
3416006000NRG24261120231833447
|
26/11/2023
|
Sushila Devi
|
3416006WL059583
|
Sushila Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735021
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/2017
(KHARKIKHASA)
|
3416006000NRG24261120231833573
|
26/11/2023
|
Chetlal Soren
|
3416006WL059584
|
Chetlal Soren
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735046
|
|
Chetlal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/2035
(KHARKIKHASA)
|
3416006000NRG24261120231833453
|
26/11/2023
|
Kartik Marandi
|
3416006WL059583
|
Kartik Marandi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735074
|
|
Kartik Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/2123
(KHARKIKHASA)
|
3416006000NRG24261120231833290
|
26/11/2023
|
Premsagar Kumar
|
3416006WL059582
|
Premsagar Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735047
|
|
PREMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/2309
(KHARKIKHASA)
|
3416006000NRG24261120231833302
|
26/11/2023
|
Umesh Kumar Mahto
|
3416006WL059582
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735023
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2310
(KHARKIKHASA)
|
3416006000NRG24261120231833304
|
26/11/2023
|
Yogendra Mahto
|
3416006WL059582
|
Yogendra Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735022
|
|
YOGENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/2358
(KHARKIKHASA)
|
3416006000NRG24261120231833580
|
26/11/2023
|
Arti Devi
|
3416006WL059584
|
Arti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735065
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/2359
(KHARKIKHASA)
|
3416006000NRG24261120231833581
|
26/11/2023
|
Sunita Devi
|
3416006WL059584
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735049
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/2416
(KHARKIKHASA)
|
3416006000NRG24261120231833308
|
26/11/2023
|
Dashrath Mahto
|
3416006WL059582
|
Dashrath Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735054
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/2422
(KHARKIKHASA)
|
3416006000NRG24261120231833780
|
26/11/2023
|
Manisha Kumari
|
3416006WL059586
|
Manisha Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735039
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/2465
(KHARKIKHASA)
|
3416006000NRG24261120231833588
|
26/11/2023
|
Pankaj Kumar Mahto
|
3416006WL059584
|
Pankaj Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735067
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/2524
(KHARKIKHASA)
|
3416006000NRG24261120231833590
|
26/11/2023
|
Pyasi Devi
|
3416006WL059584
|
Pyasi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735048
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24261120231833591
|
26/11/2023
|
Ritwa Devi
|
3416006WL059584
|
Ritwa Devi
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008735066
|
|
Ritwa Devi
|
INDUSIND BANK(607189)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006000NRG24261120231833592
|
26/11/2023
|
Lalu Kumar Mandal
|
3416006WL059584
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735040
|
|
LALU KUMAR MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2565
(KHARKIKHASA)
|
3416006000NRG24261120231833316
|
26/11/2023
|
Girdhari Kumar Mahto
|
3416006WL059582
|
Girdhari Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735079
|
|
GIRDHARI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2567
(KHARKIKHASA)
|
3416006000NRG24261120231833318
|
26/11/2023
|
Khemlal Mahto
|
3416006WL059582
|
Khemlal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735078
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/26-A
(KHARKIKHASA)
|
3416006000NRG24261120231833600
|
26/11/2023
|
MANISA DEVI
|
3416006WL059584
|
MANISA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735024
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/35-A
(KHARKIKHASA)
|
3416006000NRG24261120231833601
|
26/11/2023
|
MOHANI DEVI
|
3416006WL059584
|
MOHANI DEVI
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008735005
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/448
(KHARKIKHASA)
|
3416006000NRG24261120231833605
|
26/11/2023
|
MAHENDER SINGH
|
3416006WL059584
|
MAHENDER SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735044
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/509
(KHARKIKHASA)
|
3416006000NRG24261120231833606
|
26/11/2023
|
JANKI DEVI
|
3416006WL059584
|
JANKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735089
|
|
JANKI DEVI
|
INDUSIND BANK(607189)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/55
(KHARKIKHASA)
|
3416006000NRG24261120231833472
|
26/11/2023
|
ARATI DEVI
|
3416006WL059583
|
ARATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735020
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/657
(KHARKIKHASA)
|
3416006000NRG24261120231833609
|
26/11/2023
|
PEMIYA DEVI
|
3416006WL059584
|
PEMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735058
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/658
(KHARKIKHASA)
|
3416006000NRG24261120231833610
|
26/11/2023
|
DEGLAL MAHTO
|
3416006WL059584
|
DEGLAL MAHTO
|
00048
|
BKID0004813
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008735059
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/659
(KHARKIKHASA)
|
3416006000NRG24261120231833611
|
26/11/2023
|
KUNTI DEVI
|
3416006WL059584
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735004
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/661
(KHARKIKHASA)
|
3416006000NRG24261120231833612
|
26/11/2023
|
BISHANI DEVI
|
3416006WL059584
|
BISHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734999
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/688
(KHARKIKHASA)
|
3416006000NRG24261120231833474
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059583
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735088
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/824
(KHARKIKHASA)
|
3416006000NRG24261120231833476
|
26/11/2023
|
MANJHALA HANSDA
|
3416006WL059583
|
MANJHALA HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735091
|
|
Mr. MANJHALA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/989
(KHARKIKHASA)
|
3416006000NRG24261120231833333
|
26/11/2023
|
KUNTI DEVI
|
3416006WL059582
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735009
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/2565
(KHARKIKHASA)
|
3416006000NRG24261120231833317
|
26/11/2023
|
Kamlesh Devi
|
3416006WL059582
|
Kamlesh Devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735081
|
|
KAMLESH KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006000NRG24261120231833265
|
26/11/2023
|
Sunita Devi
|
3416006WL059582
|
Sunita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735011
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/1322-A
(KHARKIKHASA)
|
3416006000NRG24261120231833423
|
26/11/2023
|
Jagdish Hansda
|
3416006WL059583
|
Jagdish Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735026
|
|
Mr. JAGDISH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1472
(KHARKIKHASA)
|
3416006000NRG24261120231833267
|
26/11/2023
|
MADHAV HANSDA
|
3416006WL059582
|
MADHAV HANSDA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735006
|
|
MADHAV HESHADA
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1926
(KHARKIKHASA)
|
3416006000NRG24261120231833284
|
26/11/2023
|
Ruplal Mahto
|
3416006WL059582
|
Ruplal Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735050
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/2177
(KHARKIKHASA)
|
3416006000NRG24261120231833295
|
26/11/2023
|
Ajay Kumar Mahto
|
3416006WL059582
|
Ajay Kumar Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735025
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/2276
(KHARKIKHASA)
|
3416006000NRG24261120231833301
|
26/11/2023
|
Mahadev Besra
|
3416006WL059582
|
Mahadev Besra
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735075
|
|
MR MAHADEV BESARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/2314
(KHARKIKHASA)
|
3416006000NRG24261120231833576
|
26/11/2023
|
Babita Devi
|
3416006WL059584
|
Babita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735082
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/2404
(KHARKIKHASA)
|
3416006000NRG24261120231833462
|
26/11/2023
|
Fulchand Manjhi
|
3416006WL059583
|
Fulchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735068
|
|
Foolchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/382
(KHARKIKHASA)
|
3416006000NRG24261120231833604
|
26/11/2023
|
MOHAN MAHTO
|
3416006WL059584
|
MOHAN MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735008
|
|
-MOHAN MAHTO & HEMIYA DEVI.
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/605
(KHARKIKHASA)
|
3416006000NRG24261120231833473
|
26/11/2023
|
BABUDAS HASDA
|
3416006WL059583
|
BABUDAS HASDA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735018
|
|
BABUDAS MANJHI BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/790
(KHARKIKHASA)
|
3416006000NRG24261120231833330
|
26/11/2023
|
Devilal Hansda
|
3416006WL059582
|
Devilal Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735076
|
|
MR DEVILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/835
(KHARKIKHASA)
|
3416006000NRG24261120231833614
|
26/11/2023
|
ANJU DEVI
|
3416006WL059584
|
ANJU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735085
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/2411
(KHARKIKHASA)
|
3416006000NRG24261120231833307
|
26/11/2023
|
Basanti Devi
|
3416006WL059582
|
Basanti Devi
|
00048
|
BKID0005887
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735083
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/2176
(KHARKIKHASA)
|
3416006000NRG24261120231833293
|
26/11/2023
|
Damodar Kumar Mahto
|
3416006WL059582
|
Damodar Kumar Mahto
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735027
|
|
DAMODAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/1771
(KHARKIKHASA)
|
3416006000NRG24261120231833440
|
26/11/2023
|
Bodhram Mahto
|
3416006WL059583
|
Bodhram Mahto
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735087
|
|
BODHARAM MAHTO
|
HDFC BANK LTD(607152)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/2557
(KHARKIKHASA)
|
3416006000NRG24261120231833468
|
26/11/2023
|
Jeetan Kumar Saw
|
3416006WL059583
|
Jeetan Kumar Saw
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735092
|
|
JEETAN KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/1326
(KHARKIKHASA)
|
3416006000NRG24261120231833425
|
26/11/2023
|
Kanhai Mahto
|
3416006WL059583
|
Kanhai Mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735086
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/1748
(KHARKIKHASA)
|
3416006000NRG24261120231833429
|
26/11/2023
|
Dhaneshwari Devi
|
3416006WL059583
|
Dhaneshwari Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734983
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/1749
(KHARKIKHASA)
|
3416006000NRG24261120231833430
|
26/11/2023
|
Mina Devi
|
3416006WL059583
|
Mina Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735162
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/1752
(KHARKIKHASA)
|
3416006000NRG24261120231833431
|
26/11/2023
|
Basanti Devi
|
3416006WL059583
|
Basanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734979
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/1753
(KHARKIKHASA)
|
3416006000NRG24261120231833432
|
26/11/2023
|
Sunita Devi
|
3416006WL059583
|
Sunita Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735161
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/1755
(KHARKIKHASA)
|
3416006000NRG24261120231833568
|
26/11/2023
|
Tejni Devi
|
3416006WL059584
|
Tejni Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734975
|
|
Mrs. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/1756
(KHARKIKHASA)
|
3416006000NRG24261120231833433
|
26/11/2023
|
Devanti Devi
|
3416006WL059583
|
Devanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734977
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1757
(KHARKIKHASA)
|
3416006000NRG24261120231833434
|
26/11/2023
|
Soniya Devi
|
3416006WL059583
|
Soniya Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734980
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/1758
(KHARKIKHASA)
|
3416006000NRG24261120231833435
|
26/11/2023
|
Shanti Devi
|
3416006WL059583
|
Shanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734981
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/1760
(KHARKIKHASA)
|
3416006000NRG24261120231833437
|
26/11/2023
|
Nageshwari Devi
|
3416006WL059583
|
Nageshwari Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734978
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/1771
(KHARKIKHASA)
|
3416006000NRG24261120231833439
|
26/11/2023
|
Manorama Devi
|
3416006WL059583
|
Manorama Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734982
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/2334
(KHARKIKHASA)
|
3416006000NRG24261120231833459
|
26/11/2023
|
Chhotelal Hansda
|
3416006WL059583
|
Chhotelal Hansda
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734984
|
|
Chhotelal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/2461
(KHARKIKHASA)
|
3416006000NRG24261120231833465
|
26/11/2023
|
Farhat Jhan
|
3416006WL059583
|
Farhat Jhan
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734997
|
|
MISS FARHAT JHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/2558
(KHARKIKHASA)
|
3416006000NRG24261120231833469
|
26/11/2023
|
Shanti Devi
|
3416006WL059583
|
Shanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734996
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/78
(KHARKIKHASA)
|
3416006000NRG24261120231833475
|
26/11/2023
|
SANTOHS KUMAR GUPTA
|
3416006WL059583
|
SANTOHS KUMAR GUPTA
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735152
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/993
(KHARKIKHASA)
|
3416006000NRG24261120231833335
|
26/11/2023
|
NEMIYA DEVI
|
3416006WL059582
|
NEMIYA DEVI
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734994
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/1312
(KHARKIKHASA)
|
3416006000NRG24261120231833774
|
26/11/2023
|
ATAWARIYA DEVI
|
3416006WL059586
|
ATAWARIYA DEVI
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735175
|
|
Mrs. Atwaria Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/1559
(KHARKIKHASA)
|
3416006000NRG24261120231833426
|
26/11/2023
|
Anita Devi
|
3416006WL059583
|
Anita Devi
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735121
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/1846
(KHARKIKHASA)
|
3416006000NRG24261120231833446
|
26/11/2023
|
Mukesh Kumar Saw
|
3416006WL059583
|
Mukesh Kumar Saw
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735147
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/1288
(KHARKIKHASA)
|
3416006000NRG24261120231833263
|
26/11/2023
|
Arti Kumari
|
3416006WL059582
|
Arti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734972
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/1314
(KHARKIKHASA)
|
3416006000NRG24261120231833775
|
26/11/2023
|
SHAYAM LAL GANJHU
|
3416006WL059586
|
SHAYAM LAL GANJHU
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735095
|
|
MR SHYAMLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006000NRG24261120231833564
|
26/11/2023
|
Mangar Mahto
|
3416006WL059584
|
Mangar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735094
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/1727
(KHARKIKHASA)
|
3416006000NRG24261120231833273
|
26/11/2023
|
Devas Manjhi
|
3416006WL059582
|
Devas Manjhi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734989
|
|
DEVAS MANJHI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/1738
(KHARKIKHASA)
|
3416006000NRG24261120231833428
|
26/11/2023
|
Dhiwa Manjhi
|
3416006WL059583
|
Dhiwa Manjhi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735169
|
|
Mr. DHENA MANJHI+BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/1769
(KHARKIKHASA)
|
3416006000NRG24261120231833438
|
26/11/2023
|
Somri Devi
|
3416006WL059583
|
Somri Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735096
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/1774
(KHARKIKHASA)
|
3416006000NRG24261120231833442
|
26/11/2023
|
Malti Devi
|
3416006WL059583
|
Malti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734991
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006000NRG24261120231833281
|
26/11/2023
|
Babuna Besra
|
3416006WL059582
|
Babuna Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735157
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/1843
(KHARKIKHASA)
|
3416006000NRG24261120231833444
|
26/11/2023
|
Ratiram Hansda
|
3416006WL059583
|
Ratiram Hansda
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735170
|
|
MR RATIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/2040
(KHARKIKHASA)
|
3416006000NRG24261120231833454
|
26/11/2023
|
Shanichar Soren
|
3416006WL059583
|
Shanichar Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734976
|
|
SHANICHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/2045
(KHARKIKHASA)
|
3416006000NRG24261120231833456
|
26/11/2023
|
Babuji Soren
|
3416006WL059583
|
Babuji Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734985
|
|
Mr. BABUJI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/2210
(KHARKIKHASA)
|
3416006000NRG24261120231833296
|
26/11/2023
|
Kanti Devi
|
3416006WL059582
|
Kanti Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735183
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/2234
(KHARKIKHASA)
|
3416006000NRG24261120231833457
|
26/11/2023
|
Soniya Soren
|
3416006WL059583
|
Soniya Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734987
|
|
Soniya Soran
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/225
(KHARKIKHASA)
|
3416006000NRG24261120231833297
|
26/11/2023
|
BALESHWAR MAHTO
|
3416006WL059582
|
BALESHWAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735154
|
|
MR VALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/225
(KHARKIKHASA)
|
3416006000NRG24261120231833298
|
26/11/2023
|
MEGHNI DEVI
|
3416006WL059582
|
MEGHNI DEVI
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008735155
|
|
MRS MEGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/2295
(KHARKIKHASA)
|
3416006000NRG24261120231833458
|
26/11/2023
|
Sunil Soren
|
3416006WL059583
|
Sunil Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735159
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/2335
(KHARKIKHASA)
|
3416006000NRG24261120231833460
|
26/11/2023
|
Lakshman Tudu
|
3416006WL059583
|
Lakshman Tudu
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734986
|
|
Lakshman Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/2395
(KHARKIKHASA)
|
3416006000NRG24261120231833306
|
26/11/2023
|
Suresh Kumar Hansda
|
3416006WL059582
|
Suresh Kumar Hansda
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735158
|
|
MR SURESH KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/2420
(KHARKIKHASA)
|
3416006000NRG24261120231833779
|
26/11/2023
|
Baijanti Kumari
|
3416006WL059586
|
Baijanti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735038
|
|
Ms. BAIJANTI KUMARI
|
INDIAN BANK(607105)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/2428
(KHARKIKHASA)
|
3416006000NRG24261120231833309
|
26/11/2023
|
Baban Besra
|
3416006WL059582
|
Baban Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734990
|
|
MR BABAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/2429
(KHARKIKHASA)
|
3416006000NRG24261120231833310
|
26/11/2023
|
Birsa Besra
|
3416006WL059582
|
Birsa Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734992
|
|
BIRSA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/2434
(KHARKIKHASA)
|
3416006000NRG24261120231833584
|
26/11/2023
|
Ashok Kumar
|
3416006WL059584
|
Ashok Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735172
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/2435
(KHARKIKHASA)
|
3416006000NRG24261120231833585
|
26/11/2023
|
Rukia Devi
|
3416006WL059584
|
Rukia Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735093
|
|
RUKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/2439
(KHARKIKHASA)
|
3416006000NRG24261120231833587
|
26/11/2023
|
Muliya Devi
|
3416006WL059584
|
Muliya Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734974
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/2447
(KHARKIKHASA)
|
3416006000NRG24261120231833313
|
26/11/2023
|
Ritu Devi
|
3416006WL059582
|
Ritu Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735166
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/2507
(KHARKIKHASA)
|
3416006000NRG24261120231833784
|
26/11/2023
|
Jagarnath Mahto
|
3416006WL059586
|
Jagarnath Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735097
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/2564
(KHARKIKHASA)
|
3416006000NRG24261120231833470
|
26/11/2023
|
Upasi Kumari
|
3416006WL059583
|
Upasi Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734998
|
|
MRS UPASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/4
(KHARKIKHASA)
|
3416006000NRG24261120231833328
|
26/11/2023
|
HOPAN HANSDA
|
3416006WL059582
|
HOPAN HANSDA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735149
|
|
MR HOPAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/416-A
(KHARKIKHASA)
|
3416006000NRG24261120231833789
|
26/11/2023
|
Kartik Mahto
|
3416006WL059586
|
Kartik Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735177
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/477-A
(KHARKIKHASA)
|
3416006000NRG24261120231833791
|
26/11/2023
|
Pramila Devi
|
3416006WL059586
|
Pramila Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735178
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/610-A
(KHARKIKHASA)
|
3416006000NRG24261120231833792
|
26/11/2023
|
Dhano Kumari
|
3416006WL059586
|
Dhano Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735176
|
|
MISS DHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-027-001/9
(KHARKIKHASA)
|
3416006000NRG24261120231833332
|
26/11/2023
|
GANGA RAM MAJHI
|
3416006WL059582
|
GANGA RAM MAJHI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735151
|
|
Gangaaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
123
|
BISHNUGARH
|
JH-16-006-027-001/1569
(KHARKIKHASA)
|
3416006000NRG24261120231833563
|
26/11/2023
|
Sarika Kumari
|
3416006WL059584
|
Sarika Kumari
|
00415
|
SBIN0015756
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735173
|
|
MS SARIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
124
|
BISHNUGARH
|
JH-16-006-027-001/1772
(KHARKIKHASA)
|
3416006000NRG24261120231833441
|
26/11/2023
|
Phalendra Mahto
|
3416006WL059583
|
Phalendra Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734993
|
|
MR PHALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUGARH
|
JH-16-006-027-001/1925
(KHARKIKHASA)
|
3416006000NRG24261120231833283
|
26/11/2023
|
Sahdev Mahto
|
3416006WL059582
|
Sahdev Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734971
|
|
MR SAHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUGARH
|
JH-16-006-027-001/2445
(KHARKIKHASA)
|
3416006000NRG24261120231833312
|
26/11/2023
|
Panwa Kumari
|
3416006WL059582
|
Panwa Kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735171
|
|
MRS PANWA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISHNUGARH
|
JH-16-006-027-001/2569
(KHARKIKHASA)
|
3416006000NRG24261120231833320
|
26/11/2023
|
Bhagirath Mahto
|
3416006WL059582
|
Bhagirath Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734988
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-027-001/48-A
(KHARKIKHASA)
|
3416006000NRG24261120231833329
|
26/11/2023
|
Gulabi Devi
|
3416006WL059582
|
Gulabi Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735184
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-027-001/807
(KHARKIKHASA)
|
3416006000NRG24261120231833613
|
26/11/2023
|
URMILA DEVI
|
3416006WL059584
|
URMILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734973
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
130
|
BISHNUGARH
|
JH-16-006-027-001/117-B
(KHARKIKHASA)
|
3416006000NRG24261120231833550
|
26/11/2023
|
Sunita Kumari
|
3416006WL059584
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735144
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BISHNUGARH
|
JH-16-006-027-001/1253-A
(KHARKIKHASA)
|
3416006000NRG24261120231833421
|
26/11/2023
|
Lodhi Manjhi
|
3416006WL059583
|
Lodhi Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735106
|
|
Lodhi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BISHNUGARH
|
JH-16-006-027-001/1286
(KHARKIKHASA)
|
3416006000NRG24261120231833552
|
26/11/2023
|
Gulanji Devi
|
3416006WL059584
|
Gulanji Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735109
|
|
Gulanji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BISHNUGARH
|
JH-16-006-027-001/1293
(KHARKIKHASA)
|
3416006000NRG24261120231833553
|
26/11/2023
|
Manjhla Tudu
|
3416006WL059584
|
Manjhla Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735125
|
|
Manjhla Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BISHNUGARH
|
JH-16-006-027-001/1294
(KHARKIKHASA)
|
3416006000NRG24261120231833554
|
26/11/2023
|
Munki Hansda
|
3416006WL059584
|
Munki Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735143
|
|
Munki Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BISHNUGARH
|
JH-16-006-027-001/1295
(KHARKIKHASA)
|
3416006000NRG24261120231833555
|
26/11/2023
|
Manoj Tudu
|
3416006WL059584
|
Manoj Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735110
|
|
Manoj Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BISHNUGARH
|
JH-16-006-027-001/1302
(KHARKIKHASA)
|
3416006000NRG24261120231833422
|
26/11/2023
|
Sangita Kumari
|
3416006WL059583
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735133
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BISHNUGARH
|
JH-16-006-027-001/1315
(KHARKIKHASA)
|
3416006000NRG24261120231833556
|
26/11/2023
|
Babita Devi
|
3416006WL059584
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735138
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BISHNUGARH
|
JH-16-006-027-001/1781
(KHARKIKHASA)
|
3416006000NRG24261120231833277
|
26/11/2023
|
Dhaneshwari Devi
|
3416006WL059582
|
Dhaneshwari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735115
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BISHNUGARH
|
JH-16-006-027-001/1802
(KHARKIKHASA)
|
3416006000NRG24261120231833443
|
26/11/2023
|
Fulmuni Devi
|
3416006WL059583
|
Fulmuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735107
|
|
Fulmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BISHNUGARH
|
JH-16-006-027-001/1961
(KHARKIKHASA)
|
3416006000NRG24261120231833450
|
26/11/2023
|
Sadhani Devi
|
3416006WL059583
|
Sadhani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735136
|
|
Sadhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BISHNUGARH
|
JH-16-006-027-001/2251
(KHARKIKHASA)
|
3416006000NRG24261120231833575
|
26/11/2023
|
Savita Devi
|
3416006WL059584
|
Savita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735108
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BISHNUGARH
|
JH-16-006-027-001/2309
(KHARKIKHASA)
|
3416006000NRG24261120231833303
|
26/11/2023
|
Lalita Kumari
|
3416006WL059582
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735098
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BISHNUGARH
|
JH-16-006-027-001/234-A
(KHARKIKHASA)
|
3416006000NRG24261120231833578
|
26/11/2023
|
Ashok Besra
|
3416006WL059584
|
Ashok Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735135
|
|
Ashok Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BISHNUGARH
|
JH-16-006-027-001/2384
(KHARKIKHASA)
|
3416006000NRG24261120231833582
|
26/11/2023
|
Prabhudayal Hembrom
|
3416006WL059584
|
Prabhudayal Hembrom
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735141
|
|
Prabhudayal Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BISHNUGARH
|
JH-16-006-027-001/2401
(KHARKIKHASA)
|
3416006000NRG24261120231833583
|
26/11/2023
|
Suresh Marandi
|
3416006WL059584
|
Suresh Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735142
|
|
Suresh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BISHNUGARH
|
JH-16-006-027-001/2516
(KHARKIKHASA)
|
3416006000NRG24261120231833589
|
26/11/2023
|
Chandwa Manjhi
|
3416006WL059584
|
Chandwa Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735137
|
|
Chandwa Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BISHNUGARH
|
JH-16-006-027-001/2537
(KHARKIKHASA)
|
3416006000NRG24261120231833315
|
26/11/2023
|
Simoti Devi
|
3416006WL059582
|
Simoti Devi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008735101
|
|
Simoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BISHNUGARH
|
JH-16-006-027-001/2546
(KHARKIKHASA)
|
3416006000NRG24261120231833467
|
26/11/2023
|
Heeramuni Soren
|
3416006WL059583
|
Heeramuni Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735105
|
|
Heeramuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BISHNUGARH
|
JH-16-006-027-001/2547
(KHARKIKHASA)
|
3416006000NRG24261120231833593
|
26/11/2023
|
Sita Kumari
|
3416006WL059584
|
Sita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735103
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BISHNUGARH
|
JH-16-006-027-001/2549
(KHARKIKHASA)
|
3416006000NRG24261120231833594
|
26/11/2023
|
Dewanti Devi
|
3416006WL059584
|
Dewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735102
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BISHNUGARH
|
JH-16-006-027-001/2550
(KHARKIKHASA)
|
3416006000NRG24261120231833595
|
26/11/2023
|
Sanjhali Devi
|
3416006WL059584
|
Sanjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735104
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BISHNUGARH
|
JH-16-006-027-001/2571
(KHARKIKHASA)
|
3416006000NRG24261120231833471
|
26/11/2023
|
Lalita Devi
|
3416006WL059583
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735124
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BISHNUGARH
|
JH-16-006-027-001/2572
(KHARKIKHASA)
|
3416006000NRG24261120231833323
|
26/11/2023
|
Pushpa Kumari
|
3416006WL059582
|
Pushpa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735100
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BISHNUGARH
|
JH-16-006-027-001/2572
(KHARKIKHASA)
|
3416006000NRG24261120231833322
|
26/11/2023
|
Yashoda Kumari
|
3416006WL059582
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735116
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BISHNUGARH
|
JH-16-006-027-001/2573
(KHARKIKHASA)
|
3416006000NRG24261120231833324
|
26/11/2023
|
Anita Devi
|
3416006WL059582
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735111
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BISHNUGARH
|
JH-16-006-027-001/2578
(KHARKIKHASA)
|
3416006000NRG24261120231833596
|
26/11/2023
|
Jiblal Soren
|
3416006WL059584
|
Jiblal Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735113
|
|
Jiblal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BISHNUGARH
|
JH-16-006-027-001/2587
(KHARKIKHASA)
|
3416006000NRG24261120231833325
|
26/11/2023
|
Talo Manjhi
|
3416006WL059582
|
Talo Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735114
|
|
Talo Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BISHNUGARH
|
JH-16-006-027-001/2588
(KHARKIKHASA)
|
3416006000NRG24261120231833326
|
26/11/2023
|
Talo Hansda
|
3416006WL059582
|
Talo Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735145
|
|
Talo Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BISHNUGARH
|
JH-16-006-027-001/878
(KHARKIKHASA)
|
3416006000NRG24261120231833477
|
26/11/2023
|
CHANDWA MANJHI
|
3416006WL059583
|
CHANDWA MANJHI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735146
|
|
Chandva Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BISHNUGARH
|
JH-16-006-027-001/920-A
(KHARKIKHASA)
|
3416006000NRG24261120231833478
|
26/11/2023
|
Chunnu Manjhi
|
3416006WL059583
|
Chunnu Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735099
|
|
Chunnu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BISHNUGARH
|
JH-16-006-027-001/950
(KHARKIKHASA)
|
3416006000NRG24261120231833479
|
26/11/2023
|
DULARI DEVI
|
3416006WL059583
|
DULARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735140
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BISHNUGARH
|
JH-16-006-027-001/989
(KHARKIKHASA)
|
3416006000NRG24261120231833334
|
26/11/2023
|
Urmila kumari
|
3416006WL059582
|
Urmila kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735112
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
163
|
BISHNUGARH
|
JH-16-006-027-001/1022
(KHARKIKHASA)
|
3416006000NRG24261120231833410
|
26/11/2023
|
Devanti Devi
|
3416006WL059583
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735031
|
|
Miss. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-027-001/1114
(KHARKIKHASA)
|
3416006000NRG24261120231833412
|
26/11/2023
|
LILMANI DEVI
|
3416006WL059583
|
LILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735165
|
|
Lilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BISHNUGARH
|
JH-16-006-027-001/115-A
(KHARKIKHASA)
|
3416006000NRG24261120231833413
|
26/11/2023
|
HIRALAL TUDU
|
3416006WL059583
|
HIRALAL TUDU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735150
|
|
Mr. HIRALAL TUDU+BISHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BISHNUGARH
|
JH-16-006-027-001/1175
(KHARKIKHASA)
|
3416006000NRG24261120231833551
|
26/11/2023
|
MANGARI DEVI
|
3416006WL059584
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735120
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-027-001/1201
(KHARKIKHASA)
|
3416006000NRG24261120231833417
|
26/11/2023
|
Sunita Marandi
|
3416006WL059583
|
Sunita Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735153
|
|
Sunita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BISHNUGARH
|
JH-16-006-027-001/1265
(KHARKIKHASA)
|
3416006000NRG24261120231833262
|
26/11/2023
|
KANCHAN BHARTI
|
3416006WL059582
|
KANCHAN BHARTI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735055
|
|
Ms. KANCHAN BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-027-001/1322-A
(KHARKIKHASA)
|
3416006000NRG24261120231833424
|
26/11/2023
|
Badki Devi
|
3416006WL059583
|
Badki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735072
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BISHNUGARH
|
JH-16-006-027-001/1407
(KHARKIKHASA)
|
3416006000NRG24261120231833557
|
26/11/2023
|
Mos Kaleshwari
|
3416006WL059584
|
Mos Kaleshwari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735117
|
|
Mr. MASOMAT KALESHWARI BIDHWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-027-001/1408
(KHARKIKHASA)
|
3416006000NRG24261120231833558
|
26/11/2023
|
MOs Jundali Devi
|
3416006WL059584
|
MOs Jundali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735118
|
|
Mr. MO JUNDALI DEVI W/O LATE BHUNESHWAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-027-001/1491
(KHARKIKHASA)
|
3416006000NRG24261120231833559
|
26/11/2023
|
SONIYA DEVI
|
3416006WL059584
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735119
|
|
Mrs. SONIYA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006000NRG24261120231833562
|
26/11/2023
|
Dhravapati Devi
|
3416006WL059584
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735134
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
BISHNUGARH
|
JH-16-006-027-001/1642-A
(KHARKIKHASA)
|
3416006000NRG24261120231833269
|
26/11/2023
|
Gita Devi
|
3416006WL059582
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735167
|
|
GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
BISHNUGARH
|
JH-16-006-027-001/1644-A
(KHARKIKHASA)
|
3416006000NRG24261120231833270
|
26/11/2023
|
Basanti Devi
|
3416006WL059582
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735168
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
BISHNUGARH
|
JH-16-006-027-001/1703
(KHARKIKHASA)
|
3416006000NRG24261120231833271
|
26/11/2023
|
Suniya Devi
|
3416006WL059582
|
Suniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735156
|
|
MR HARICHAND BESRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISHNUGARH
|
JH-16-006-027-001/1712
(KHARKIKHASA)
|
3416006000NRG24261120231833565
|
26/11/2023
|
Chinta Kumari
|
3416006WL059584
|
Chinta Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735160
|
|
CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
BISHNUGARH
|
JH-16-006-027-001/1719
(KHARKIKHASA)
|
3416006000NRG24261120231833427
|
26/11/2023
|
Soni Devi
|
3416006WL059583
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735028
|
|
Mr. BIRALAL HANSDA+SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
BISHNUGARH
|
JH-16-006-027-001/1722
(KHARKIKHASA)
|
3416006000NRG24261120231833272
|
26/11/2023
|
Sarita Devi
|
3416006WL059582
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735181
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
180
|
BISHNUGARH
|
JH-16-006-027-001/1766
(KHARKIKHASA)
|
3416006000NRG24261120231833276
|
26/11/2023
|
Manwa Devi
|
3416006WL059582
|
Manwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734995
|
|
MANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BISHNUGARH
|
JH-16-006-027-001/1780
(KHARKIKHASA)
|
3416006000NRG24261120231833569
|
26/11/2023
|
Mahabir Mahto
|
3416006WL059584
|
Mahabir Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735139
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
BISHNUGARH
|
JH-16-006-027-001/1797
(KHARKIKHASA)
|
3416006000NRG24261120231833278
|
26/11/2023
|
Surji Devi
|
3416006WL059582
|
Surji Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735012
|
|
Mrs. SURJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006000NRG24261120231833282
|
26/11/2023
|
Basanti Devi
|
3416006WL059582
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735013
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISHNUGARH
|
JH-16-006-027-001/188-A
(KHARKIKHASA)
|
3416006000NRG24261120231833571
|
26/11/2023
|
Harihar Singh
|
3416006WL059584
|
Harihar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735180
|
|
Mr. HARIHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-027-001/1893
(KHARKIKHASA)
|
3416006000NRG24261120231833448
|
26/11/2023
|
Nanki Devi
|
3416006WL059583
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735164
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BISHNUGARH
|
JH-16-006-027-001/1895
(KHARKIKHASA)
|
3416006000NRG24261120231833449
|
26/11/2023
|
Saraswati Devi
|
3416006WL059583
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735163
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BISHNUGARH
|
JH-16-006-027-001/1912
(KHARKIKHASA)
|
3416006000NRG24261120231833572
|
26/11/2023
|
Chotki Devi
|
3416006WL059584
|
Chotki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735127
|
|
Mrs. CHOTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
BISHNUGARH
|
JH-16-006-027-001/1927-A
(KHARKIKHASA)
|
3416006000NRG24261120231833285
|
26/11/2023
|
Savitri Devi
|
3416006WL059582
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735052
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BISHNUGARH
|
JH-16-006-027-001/1928
(KHARKIKHASA)
|
3416006000NRG24261120231833286
|
26/11/2023
|
Janki Devi
|
3416006WL059582
|
Janki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735182
|
|
JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
BISHNUGARH
|
JH-16-006-027-001/1929
(KHARKIKHASA)
|
3416006000NRG24261120231833287
|
26/11/2023
|
Chetlal Mahto
|
3416006WL059582
|
Chetlal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735179
|
|
Mr. CHETLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BISHNUGARH
|
JH-16-006-027-001/2031
(KHARKIKHASA)
|
3416006000NRG24261120231833451
|
26/11/2023
|
Karam Manjhi
|
3416006WL059583
|
Karam Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735122
|
|
KARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-027-001/2114
(KHARKIKHASA)
|
3416006000NRG24261120231833289
|
26/11/2023
|
Gudiya Devi
|
3416006WL059582
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735051
|
|
Miss. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-027-001/2165
(KHARKIKHASA)
|
3416006000NRG24261120231833291
|
26/11/2023
|
Rajesh Kumar Mahto
|
3416006WL059582
|
Rajesh Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735132
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-027-001/2172
(KHARKIKHASA)
|
3416006000NRG24261120231833776
|
26/11/2023
|
Gangiya Devi
|
3416006WL059586
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735130
|
|
Mr. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-027-001/2175
(KHARKIKHASA)
|
3416006000NRG24261120231833292
|
26/11/2023
|
Pushpa Devi
|
3416006WL059582
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735123
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
196
|
BISHNUGARH
|
JH-16-006-027-001/2176
(KHARKIKHASA)
|
3416006000NRG24261120231833294
|
26/11/2023
|
Veena Kumari
|
3416006WL059582
|
Veena Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735029
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BISHNUGARH
|
JH-16-006-027-001/2180
(KHARKIKHASA)
|
3416006000NRG24261120231833574
|
26/11/2023
|
Prakash Mahto
|
3416006WL059584
|
Prakash Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735129
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-027-001/2331
(KHARKIKHASA)
|
3416006000NRG24261120231833305
|
26/11/2023
|
Fulvanti Devi
|
3416006WL059582
|
Fulvanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735053
|
|
Mrs. FULVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BISHNUGARH
|
JH-16-006-027-001/2339
(KHARKIKHASA)
|
3416006000NRG24261120231833777
|
26/11/2023
|
Sabita Kumari
|
3416006WL059586
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735060
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-027-001/2350
(KHARKIKHASA)
|
3416006000NRG24261120231833579
|
26/11/2023
|
Basanti Devi
|
3416006WL059584
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735128
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-027-001/2373
(KHARKIKHASA)
|
3416006000NRG24261120231833778
|
26/11/2023
|
Meghlal Mahto
|
3416006WL059586
|
Meghlal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735063
|
|
MEGHLAL MAHTO & SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
202
|
BISHNUGARH
|
JH-16-006-027-001/2432
(KHARKIKHASA)
|
3416006000NRG24261120231833782
|
26/11/2023
|
Manju Devi
|
3416006WL059586
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735043
|
|
Mr. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BISHNUGARH
|
JH-16-006-027-001/2433
(KHARKIKHASA)
|
3416006000NRG24261120231833783
|
26/11/2023
|
Sanwa Devi
|
3416006WL059586
|
Sanwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735042
|
|
Miss. SANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-027-001/2436
(KHARKIKHASA)
|
3416006000NRG24261120231833586
|
26/11/2023
|
Babulal Manjhi
|
3416006WL059584
|
Babulal Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735126
|
|
BABULAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-027-001/2485
(KHARKIKHASA)
|
3416006000NRG24261120231833466
|
26/11/2023
|
Rajesh Kumar Saw
|
3416006WL059583
|
Rajesh Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735148
|
|
Mr. RAJESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-027-001/2517
(KHARKIKHASA)
|
3416006000NRG24261120231833314
|
26/11/2023
|
Jhiliya Kumari
|
3416006WL059582
|
Jhiliya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735056
|
|
JHLIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-027-001/2568
(KHARKIKHASA)
|
3416006000NRG24261120231833319
|
26/11/2023
|
Malti Kumari
|
3416006WL059582
|
Malti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735057
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BISHNUGARH
|
JH-16-006-027-001/2570
(KHARKIKHASA)
|
3416006000NRG24261120231833321
|
26/11/2023
|
Sujit Kumar
|
3416006WL059582
|
Sujit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735084
|
|
Mr. Sujit Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-027-001/2583
(KHARKIKHASA)
|
3416006000NRG24261120231833786
|
26/11/2023
|
Laxmi Kumari
|
3416006WL059586
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735061
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
BISHNUGARH
|
JH-16-006-027-001/2584
(KHARKIKHASA)
|
3416006000NRG24261120231833787
|
26/11/2023
|
Pushni Devi
|
3416006WL059586
|
Pushni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735062
|
|
Mrs. PUSHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BISHNUGARH
|
JH-16-006-027-001/363
(KHARKIKHASA)
|
3416006000NRG24261120231833602
|
26/11/2023
|
Suma Devi
|
3416006WL059584
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735036
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
BISHNUGARH
|
JH-16-006-027-001/372
(KHARKIKHASA)
|
3416006000NRG24261120231833788
|
26/11/2023
|
MUNDRIKA DEVI
|
3416006WL059586
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735131
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
BISHNUGARH
|
JH-16-006-027-001/373
(KHARKIKHASA)
|
3416006000NRG24261120231833603
|
26/11/2023
|
DHANESHWAR DEVI
|
3416006WL059584
|
DHANESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735037
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
214
|
BISHNUGARH
|
JH-16-006-027-001/458-A
(KHARKIKHASA)
|
3416006000NRG24261120231833790
|
26/11/2023
|
Kunti Devi
|
3416006WL059586
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008735174
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288648
|
288648
|
|
|
|
|
|
|
|