|
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-16-006-027-001/2423
(KHARKIKHASA)
|
3416006000NRG24Z130520230336040
|
13/05/2023
|
Ruplal Mahto
|
3416006WL008760
|
Ruplal Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RUPLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006000NRG24Z130520230335982
|
13/05/2023
|
DEGLAL SAW
|
3416006WL008760
|
DEGLAL SAW
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
DEGLAL SAW
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1317
(KHARKIKHASA)
|
3416006000NRG24Z130520230335986
|
13/05/2023
|
Tuleshwar Saw
|
3416006WL008760
|
Tuleshwar Saw
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
TULESHWAR SAW
|
INDUSIND BANK(607189)
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/182
(KHARKIKHASA)
|
3416006000NRG24Z130520230336296
|
13/05/2023
|
CHANDRIKA RAVIDAS
|
3416006WL008762
|
CHANDRIKA RAVIDAS
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
CHANDRIKA RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006000NRG24Z130520230336047
|
13/05/2023
|
Jitendra Kumar
|
3416006WL008760
|
Jitendra Kumar
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
JITENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006000NRG24Z130520230336066
|
13/05/2023
|
PRAMESHWAR SAW
|
3416006WL008760
|
PRAMESHWAR SAW
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PARMESHWAR MANDAL
|
INDUSIND BANK(607189)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/8-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336071
|
13/05/2023
|
Phagun Mahto
|
3416006WL008760
|
Phagun Mahto
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
FAGUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/12-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230335980
|
13/05/2023
|
TEJLAL MAHTO
|
3416006WL008760
|
TEJLAL MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
TEJLAL MAHTO
|
HDFC BANK LTD(607152)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1324-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230335988
|
13/05/2023
|
Geeta Kumari
|
3416006WL008760
|
Geeta Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1325
(KHARKIKHASA)
|
3416006000NRG24Z130520230335989
|
13/05/2023
|
Champa dEVI
|
3416006WL008760
|
Champa dEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
CHMPPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1328-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230335990
|
13/05/2023
|
KAUSHALYA DEVI
|
3416006WL008760
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1336-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230335993
|
13/05/2023
|
PUNAM DEVI
|
3416006WL008760
|
PUNAM DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1438
(KHARKIKHASA)
|
3416006000NRG24Z130520230335996
|
13/05/2023
|
SUNITA DEVI
|
3416006WL008760
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1514
(KHARKIKHASA)
|
3416006000NRG24Z130520230335999
|
13/05/2023
|
RADHIKA DEVI
|
3416006WL008760
|
RADHIKA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006000NRG24Z130520230336289
|
13/05/2023
|
PARVATI DEVI
|
3416006WL008762
|
PARVATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1541
(KHARKIKHASA)
|
3416006000NRG24Z130520230336000
|
13/05/2023
|
Sunil Kumar
|
3416006WL008760
|
Sunil Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1595
(KHARKIKHASA)
|
3416006000NRG24Z130520230336002
|
13/05/2023
|
Hemawati Devi
|
3416006WL008760
|
Hemawati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1601
(KHARKIKHASA)
|
3416006000NRG24Z130520230336003
|
13/05/2023
|
Sugiya Devi
|
3416006WL008760
|
Sugiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1618
(KHARKIKHASA)
|
3416006000NRG24Z130520230336004
|
13/05/2023
|
Veena Devi
|
3416006WL008760
|
Veena Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006000NRG24Z130520230336005
|
13/05/2023
|
Bimla Devi
|
3416006WL008760
|
Bimla Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006000NRG24Z130520230336293
|
13/05/2023
|
Umesh Kumar Mahto
|
3416006WL008762
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006000NRG24Z130520230336294
|
13/05/2023
|
Jagatpal Mahto
|
3416006WL008762
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006000NRG24Z130520230336022
|
13/05/2023
|
POKHNI DEVI
|
3416006WL008760
|
POKHNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/2358
(KHARKIKHASA)
|
3416006000NRG24Z130520230336032
|
13/05/2023
|
Arti Devi
|
3416006WL008760
|
Arti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/2359
(KHARKIKHASA)
|
3416006000NRG24Z130520230336033
|
13/05/2023
|
Sunita Devi
|
3416006WL008760
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/2369
(KHARKIKHASA)
|
3416006000NRG24Z130520230336036
|
13/05/2023
|
Saraswati Devi
|
3416006WL008760
|
Saraswati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/2422
(KHARKIKHASA)
|
3416006000NRG24Z130520230336039
|
13/05/2023
|
Manisha Kumari
|
3416006WL008760
|
Manisha Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/2504
(KHARKIKHASA)
|
3416006000NRG24Z130520230336301
|
13/05/2023
|
Sanjana Kumari
|
3416006WL008762
|
Sanjana Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/2524
(KHARKIKHASA)
|
3416006000NRG24Z130520230336044
|
13/05/2023
|
Pyasi Devi
|
3416006WL008760
|
Pyasi Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006000NRG24Z130520230336049
|
13/05/2023
|
Pravin Kumar Mandal
|
3416006WL008760
|
Pravin Kumar Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PRAVIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006000NRG24Z130520230336050
|
13/05/2023
|
Pyari Kumari
|
3416006WL008760
|
Pyari Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PYARI KUMARI
|
INDUSIND BANK(607189)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24Z130520230336051
|
13/05/2023
|
Ritwa Devi
|
3416006WL008760
|
Ritwa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RITWA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006000NRG24Z130520230336053
|
13/05/2023
|
Lalu Kumar Mandal
|
3416006WL008760
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
LALU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006000NRG24Z130520230336055
|
13/05/2023
|
Ravi Kumar
|
3416006WL008760
|
Ravi Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/315
(KHARKIKHASA)
|
3416006000NRG24Z130520230336057
|
13/05/2023
|
BHOLA SINGH
|
3416006WL008760
|
BHOLA SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/35-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336303
|
13/05/2023
|
CHNDRANATH MAHTO
|
3416006WL008762
|
CHNDRANATH MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
CHANDRA NATH BHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/35-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336304
|
13/05/2023
|
MOHANI DEVI
|
3416006WL008762
|
MOHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/360
(KHARKIKHASA)
|
3416006000NRG24Z130520230336305
|
13/05/2023
|
MOHANI DEVI
|
3416006WL008762
|
MOHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006000NRG24Z130520230336308
|
13/05/2023
|
BUDHAN MAHTO
|
3416006WL008762
|
BUDHAN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006000NRG24Z130520230336309
|
13/05/2023
|
RUKAWA DEVI
|
3416006WL008762
|
RUKAWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RUKAWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/658
(KHARKIKHASA)
|
3416006000NRG24Z130520230336311
|
13/05/2023
|
CHAMNI DEVI
|
3416006WL008762
|
CHAMNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/658
(KHARKIKHASA)
|
3416006000NRG24Z130520230336310
|
13/05/2023
|
DEGLAL MAHTO
|
3416006WL008762
|
DEGLAL MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/659
(KHARKIKHASA)
|
3416006000NRG24Z130520230336312
|
13/05/2023
|
KUNTI DEVI
|
3416006WL008762
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/661
(KHARKIKHASA)
|
3416006000NRG24Z130520230336313
|
13/05/2023
|
BISHANI DEVI
|
3416006WL008762
|
BISHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/1332
(KHARKIKHASA)
|
3416006000NRG24Z130520230335991
|
13/05/2023
|
Bishni Devi
|
3416006WL008760
|
Bishni Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/155
(KHARKIKHASA)
|
3416006000NRG24Z130520230336001
|
13/05/2023
|
Mamta Devi
|
3416006WL008760
|
Mamta Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1926
(KHARKIKHASA)
|
3416006000NRG24Z130520230336010
|
13/05/2023
|
Ruplal Mahto
|
3416006WL008760
|
Ruplal Mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/2088
(KHARKIKHASA)
|
3416006000NRG24Z130520230336016
|
13/05/2023
|
Sunil Kumar Mahto
|
3416006WL008760
|
Sunil Kumar Mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. SUNIL KR.MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/2177
(KHARKIKHASA)
|
3416006000NRG24Z130520230336298
|
13/05/2023
|
Ajay Kumar Mahto
|
3416006WL008762
|
Ajay Kumar Mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/2177
(KHARKIKHASA)
|
3416006000NRG24Z130520230336299
|
13/05/2023
|
Babita Kumari
|
3416006WL008762
|
Babita Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/2228
(KHARKIKHASA)
|
3416006000NRG24Z130520230336024
|
13/05/2023
|
Nilam Kumari
|
3416006WL008760
|
Nilam Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/2366
(KHARKIKHASA)
|
3416006000NRG24Z130520230336034
|
13/05/2023
|
Nageshwar Mahto
|
3416006WL008760
|
Nageshwar Mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/2523
(KHARKIKHASA)
|
3416006000NRG24Z130520230336043
|
13/05/2023
|
Gangiya Devi
|
3416006WL008760
|
Gangiya Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
GANGIYA DEVI
|
INDUSIND BANK(607189)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/342
(KHARKIKHASA)
|
3416006000NRG24Z130520230336302
|
13/05/2023
|
Baliya Devi
|
3416006WL008762
|
Baliya Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
BALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006000NRG24Z130520230336048
|
13/05/2023
|
Varsha Kumari
|
3416006WL008760
|
Varsha Kumari
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1312
(KHARKIKHASA)
|
3416006000NRG24Z130520230335984
|
13/05/2023
|
ATAWARIYA DEVI
|
3416006WL008760
|
ATAWARIYA DEVI
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. Atwaria Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/1288
(KHARKIKHASA)
|
3416006000NRG24Z130520230335983
|
13/05/2023
|
Arti Kumari
|
3416006WL008760
|
Arti Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1314
(KHARKIKHASA)
|
3416006000NRG24Z130520230335985
|
13/05/2023
|
SHAYAM LAL GANJHU
|
3416006WL008760
|
SHAYAM LAL GANJHU
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR SHYAMLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1621-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336291
|
13/05/2023
|
Lilawati Devi
|
3416006WL008762
|
Lilawati Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006000NRG24Z130520230336292
|
13/05/2023
|
Mangar Mahto
|
3416006WL008762
|
Mangar Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/1718
(KHARKIKHASA)
|
3416006000NRG24Z130520230336295
|
13/05/2023
|
Mamta Devi
|
3416006WL008762
|
Mamta Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/1930
(KHARKIKHASA)
|
3416006000NRG24Z130520230336014
|
13/05/2023
|
Bijay Mahto
|
3416006WL008760
|
Bijay Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR BIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/1930
(KHARKIKHASA)
|
3416006000NRG24Z130520230336015
|
13/05/2023
|
Sanjay Mahto
|
3416006WL008760
|
Sanjay Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SANJAY MAHTO
|
AXIS BANK(607153)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/2138
(KHARKIKHASA)
|
3416006000NRG24Z130520230336018
|
13/05/2023
|
Ganesh Mahto
|
3416006WL008760
|
Ganesh Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2139
(KHARKIKHASA)
|
3416006000NRG24Z130520230336019
|
13/05/2023
|
Tulsi Mahto
|
3416006WL008760
|
Tulsi Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. TULSI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/218
(KHARKIKHASA)
|
3416006000NRG24Z130520230336021
|
13/05/2023
|
JAGDISH MAHTO
|
3416006WL008760
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/2210
(KHARKIKHASA)
|
3416006000NRG24Z130520230336023
|
13/05/2023
|
Kanti Devi
|
3416006WL008760
|
Kanti Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/225
(KHARKIKHASA)
|
3416006000NRG24Z130520230336027
|
13/05/2023
|
BALESHWAR MAHTO
|
3416006WL008760
|
BALESHWAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR VALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/225
(KHARKIKHASA)
|
3416006000NRG24Z130520230336028
|
13/05/2023
|
MEGHNI DEVI
|
3416006WL008760
|
MEGHNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MRS MEGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/228
(KHARKIKHASA)
|
3416006000NRG24Z130520230336029
|
13/05/2023
|
DEGNI DEVI
|
3416006WL008760
|
DEGNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/2368
(KHARKIKHASA)
|
3416006000NRG24Z130520230336035
|
13/05/2023
|
Kanchan Kumari
|
3416006WL008760
|
Kanchan Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2420
(KHARKIKHASA)
|
3416006000NRG24Z130520230336038
|
13/05/2023
|
Baijanti Kumari
|
3416006WL008760
|
Baijanti Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Ms. BAIJANTI KUMARI
|
INDIAN BANK(607105)
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/2504
(KHARKIKHASA)
|
3416006000NRG24Z130520230336300
|
13/05/2023
|
Sanjay Kumar
|
3416006WL008762
|
Sanjay Kumar
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/416-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336061
|
13/05/2023
|
Kartik Mahto
|
3416006WL008760
|
Kartik Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/434-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336062
|
13/05/2023
|
Runa Kumari
|
3416006WL008760
|
Runa Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/477-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336064
|
13/05/2023
|
Pramila Devi
|
3416006WL008760
|
Pramila Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/487
(KHARKIKHASA)
|
3416006000NRG24Z130520230336306
|
13/05/2023
|
NEMCHAND MAHTO
|
3416006WL008762
|
NEMCHAND MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR NEM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/610-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336068
|
13/05/2023
|
Dhano Kumari
|
3416006WL008760
|
Dhano Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MISS DHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1404
(KHARKIKHASA)
|
3416006000NRG24Z130520230335995
|
13/05/2023
|
Punwa Devi
|
3416006WL008760
|
Punwa Devi
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PUNWA DEVI
|
INDUSIND BANK(607189)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24Z130520230336052
|
13/05/2023
|
Pryag Saw
|
3416006WL008760
|
Pryag Saw
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PRYAG SAW
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/12-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230335979
|
13/05/2023
|
SUNITA DEVI
|
3416006WL008760
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. SUNITA DEVI W O TEJLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006000NRG24Z130520230335981
|
13/05/2023
|
RAJANI DEVI
|
3416006WL008760
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/1317
(KHARKIKHASA)
|
3416006000NRG24Z130520230335987
|
13/05/2023
|
Gangiya Devi
|
3416006WL008760
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Miss. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/1374
(KHARKIKHASA)
|
3416006000NRG24Z130520230335994
|
13/05/2023
|
Laxmi Devi
|
3416006WL008760
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Ms. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/1441
(KHARKIKHASA)
|
3416006000NRG24Z130520230335997
|
13/05/2023
|
Manju Devi
|
3416006WL008760
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/1491
(KHARKIKHASA)
|
3416006000NRG24Z130520230335998
|
13/05/2023
|
SONIYA DEVI
|
3416006WL008760
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. SONIYA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006000NRG24Z130520230336290
|
13/05/2023
|
Dhravapati Devi
|
3416006WL008762
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/182
(KHARKIKHASA)
|
3416006000NRG24Z130520230336297
|
13/05/2023
|
ISATWARIYA DEVI
|
3416006WL008762
|
ISATWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
ATWARIA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/188-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336008
|
13/05/2023
|
Harihar Singh
|
3416006WL008760
|
Harihar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. HARIHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/1927-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336011
|
13/05/2023
|
Savitri Devi
|
3416006WL008760
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/1928
(KHARKIKHASA)
|
3416006000NRG24Z130520230336012
|
13/05/2023
|
Janki Devi
|
3416006WL008760
|
Janki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/1929
(KHARKIKHASA)
|
3416006000NRG24Z130520230336013
|
13/05/2023
|
Chetlal Mahto
|
3416006WL008760
|
Chetlal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. CHETLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/2172
(KHARKIKHASA)
|
3416006000NRG24Z130520230336020
|
13/05/2023
|
Gangiya Devi
|
3416006WL008760
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/2329
(KHARKIKHASA)
|
3416006000NRG24Z130520230336030
|
13/05/2023
|
Sanjay Mahto
|
3416006WL008760
|
Sanjay Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/2331
(KHARKIKHASA)
|
3416006000NRG24Z130520230336031
|
13/05/2023
|
Fulvanti Devi
|
3416006WL008760
|
Fulvanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. FULVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/2373
(KHARKIKHASA)
|
3416006000NRG24Z130520230336037
|
13/05/2023
|
Meghlal Mahto
|
3416006WL008760
|
Meghlal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MEGHLAL MAHTO SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/2432
(KHARKIKHASA)
|
3416006000NRG24Z130520230336041
|
13/05/2023
|
Manju Devi
|
3416006WL008760
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/2433
(KHARKIKHASA)
|
3416006000NRG24Z130520230336042
|
13/05/2023
|
Sanwa Devi
|
3416006WL008760
|
Sanwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Miss. SANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/2531
(KHARKIKHASA)
|
3416006000NRG24Z130520230336054
|
13/05/2023
|
Suman Kumari
|
3416006WL008760
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/372
(KHARKIKHASA)
|
3416006000NRG24Z130520230336059
|
13/05/2023
|
MUNDRIKA DEVI
|
3416006WL008760
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/400
(KHARKIKHASA)
|
3416006000NRG24Z130520230336060
|
13/05/2023
|
PARWATI DEVI
|
3416006WL008760
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/458-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336063
|
13/05/2023
|
Kunti Devi
|
3416006WL008760
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/487
(KHARKIKHASA)
|
3416006000NRG24Z130520230336307
|
13/05/2023
|
DHANESHWARI DEVI
|
3416006WL008762
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Ms. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/5-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336065
|
13/05/2023
|
MANJU DEVI
|
3416006WL008760
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006000NRG24Z130520230336067
|
13/05/2023
|
Nankeshri Devi
|
3416006WL008760
|
Nankeshri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Miss. NANKESHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/8-A
(KHARKIKHASA)
|
3416006000NRG24Z130520230336070
|
13/05/2023
|
LILIYA DEVI
|
3416006WL008760
|
LILIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
LILIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|