|
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-16-006-013-003/103-A
(ALPITO)
|
3416006000NRG24Z261120231836524
|
26/11/2023
|
VIKASH RAJAK
|
3416006WL059639
|
VIKASH RAJAK
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. VIKASH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-004/541
(ALPITO)
|
3416006000NRG24Z261120231836541
|
26/11/2023
|
NANDKISHOR KUMAR YADAV
|
3416006WL059639
|
NANDKISHOR KUMAR YADAV
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NAND KISHOR KUMAR YA
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-005/202-A
(ALPITO)
|
3416006000NRG24Z261120231836565
|
26/11/2023
|
DULARCHAND SOREN
|
3416006WL059639
|
DULARCHAND SOREN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DULARCHAND MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-005/204-A
(ALPITO)
|
3416006000NRG24Z261120231836566
|
26/11/2023
|
SHIVLAL HEMRAM
|
3416006WL059639
|
SHIVLAL HEMRAM
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHIVLAL HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-005/212
(ALPITO)
|
3416006000NRG24Z261120231836643
|
26/11/2023
|
PUNAM KUMARI
|
3416006WL059640
|
PUNAM KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-007/138
(ALPITO)
|
3416006000NRG24Z261120231836650
|
26/11/2023
|
MANJU DEVI
|
3416006WL059640
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-007/140
(ALPITO)
|
3416006000NRG24Z261120231836651
|
26/11/2023
|
ANIL KUMAR SHARMA
|
3416006WL059640
|
ANIL KUMAR SHARMA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANIL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-007/302-A
(ALPITO)
|
3416006000NRG24Z261120231836712
|
26/11/2023
|
BUNDIYA DEVI
|
3416006WL059641
|
BUNDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BUNDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-013-002/101-A
(ALPITO)
|
3416006000NRG24Z261120231836628
|
26/11/2023
|
Khedni Devi
|
3416006WL059640
|
Khedni Devi
|
00045
|
BARB0VJHAZA
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. KHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-006/34-A
(ALPITO)
|
3416006000NRG24Z261120231836699
|
26/11/2023
|
SUKARI DEVI
|
3416006WL059641
|
SUKARI DEVI
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-013-001/1007
(ALPITO)
|
3416006000NRG24Z261120231836484
|
26/11/2023
|
Gendaya Devi
|
3416006WL059639
|
Gendaya Devi
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GENDAYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-013-001/392-A
(ALPITO)
|
3416006000NRG24Z261120231836490
|
26/11/2023
|
ANJU DEVI
|
3416006WL059639
|
ANJU DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-013-001/591-A
(ALPITO)
|
3416006000NRG24Z261120231836494
|
26/11/2023
|
BHARTI DEVI
|
3416006WL059639
|
BHARTI DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-013-001/93
(ALPITO)
|
3416006000NRG24Z261120231836501
|
26/11/2023
|
CHINWA DEVI
|
3416006WL059639
|
CHINWA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHINWA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-013-002/161
(ALPITO)
|
3416006000NRG24Z261120231836504
|
26/11/2023
|
KIRAN DEVI
|
3416006WL059639
|
KIRAN DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-013-002/164
(ALPITO)
|
3416006000NRG24Z261120231836506
|
26/11/2023
|
SEEMA KUMARI
|
3416006WL059639
|
SEEMA KUMARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-013-002/263
(ALPITO)
|
3416006000NRG24Z261120231836510
|
26/11/2023
|
GUDIYA DEVI
|
3416006WL059639
|
GUDIYA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-002/28
(ALPITO)
|
3416006000NRG24Z261120231836511
|
26/11/2023
|
RAHUL YADAV
|
3416006WL059639
|
RAHUL YADAV
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAHUL YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-013-002/420
(ALPITO)
|
3416006000NRG24Z261120231836516
|
26/11/2023
|
VIKASH KUMAR YADAV
|
3416006WL059639
|
VIKASH KUMAR YADAV
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAM RAJYA YUVA COMMITEE
|
UCO BANK(607066)
|
|
20
|
BISHNUGARH
|
JH-16-006-013-003/396
(ALPITO)
|
3416006000NRG24Z261120231836390
|
26/11/2023
|
Ramesh Yadav
|
3416006WL059638
|
Ramesh Yadav
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BISHNUGARH
|
JH-16-006-013-004/222
(ALPITO)
|
3416006000NRG24Z261120231836530
|
26/11/2023
|
SUMA DEVI
|
3416006WL059639
|
SUMA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. Suma Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-013-004/321-B
(ALPITO)
|
3416006000NRG24Z261120231836535
|
26/11/2023
|
UMA DEVI
|
3416006WL059639
|
UMA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
UMA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-013-004/376
(ALPITO)
|
3416006000NRG24Z261120231836537
|
26/11/2023
|
KIRAN DEVI
|
3416006WL059639
|
KIRAN DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN KUMARI
|
INDUSIND BANK(607189)
|
|
24
|
BISHNUGARH
|
JH-16-006-013-007/244
(ALPITO)
|
3416006000NRG24Z261120231836654
|
26/11/2023
|
MALA DEVI
|
3416006WL059640
|
MALA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANJAY THAKUR and JATANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-013-007/301-A
(ALPITO)
|
3416006000NRG24Z261120231836711
|
26/11/2023
|
ARTI DEVI
|
3416006WL059641
|
ARTI DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-013-007/310
(ALPITO)
|
3416006000NRG24Z261120231836399
|
26/11/2023
|
DULARI DEVI
|
3416006WL059638
|
DULARI DEVI
|
00048
|
BKID0004792
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-013-004/159
(ALPITO)
|
3416006000NRG24Z261120231836688
|
26/11/2023
|
ANJU DEVI
|
3416006WL059641
|
ANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-013-004/160
(ALPITO)
|
3416006000NRG24Z261120231836689
|
26/11/2023
|
AYODHYA SINGH
|
3416006WL059641
|
AYODHYA SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AYODHAYA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-013-004/161
(ALPITO)
|
3416006000NRG24Z261120231836690
|
26/11/2023
|
MALTI DEVI
|
3416006WL059641
|
MALTI DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-013-004/169
(ALPITO)
|
3416006000NRG24Z261120231836691
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059641
|
SHANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-013-004/373
(ALPITO)
|
3416006000NRG24Z261120231836536
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059639
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-013-005/127
(ALPITO)
|
3416006000NRG24Z261120231836553
|
26/11/2023
|
GUNJARI DEVI
|
3416006WL059639
|
GUNJARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-013-005/148
(ALPITO)
|
3416006000NRG24Z261120231836639
|
26/11/2023
|
PAWAN KUMAR YADAV
|
3416006WL059640
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAWAN KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISHNUGARH
|
JH-16-006-013-005/216
(ALPITO)
|
3416006000NRG24Z261120231836644
|
26/11/2023
|
SUNIL YADAV
|
3416006WL059640
|
SUNIL YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNIL KUMAR YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BISHNUGARH
|
JH-16-006-013-005/3
(ALPITO)
|
3416006000NRG24Z261120231836649
|
26/11/2023
|
AKAL MANJHI
|
3416006WL059640
|
AKAL MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Chhedi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-013-001/789
(ALPITO)
|
3416006000NRG24Z261120231836626
|
26/11/2023
|
VEENA KUMARI
|
3416006WL059640
|
VEENA KUMARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VEENA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-013-001/790
(ALPITO)
|
3416006000NRG24Z261120231836627
|
26/11/2023
|
SHALINI KUMARI
|
3416006WL059640
|
SHALINI KUMARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHALINI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-013-001/819
(ALPITO)
|
3416006000NRG24Z261120231836498
|
26/11/2023
|
Suresh Ravidas
|
3416006WL059639
|
Suresh Ravidas
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-013-002/381
(ALPITO)
|
3416006000NRG24Z261120231836513
|
26/11/2023
|
PUJA KUMARI
|
3416006WL059639
|
PUJA KUMARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-013-006/12-A
(ALPITO)
|
3416006000NRG24Z261120231836695
|
26/11/2023
|
Gudiya devi
|
3416006WL059641
|
Gudiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-013-006/22
(ALPITO)
|
3416006000NRG24Z261120231836696
|
26/11/2023
|
GITA DEVI
|
3416006WL059641
|
GITA DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-013-006/33-A
(ALPITO)
|
3416006000NRG24Z261120231836698
|
26/11/2023
|
YUGESH KUMAR
|
3416006WL059641
|
YUGESH KUMAR
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. YUGESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-013-007/563
(ALPITO)
|
3416006000NRG24Z261120231836400
|
26/11/2023
|
KIRAN KUMARI
|
3416006WL059638
|
KIRAN KUMARI
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ms. KIRAN . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-013-002/165
(ALPITO)
|
3416006000NRG24Z261120231836507
|
26/11/2023
|
RUKANI DEVI
|
3416006WL059639
|
RUKANI DEVI
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUKANI DEVI
|
IDBI BANK(607095)
|
|
45
|
BISHNUGARH
|
JH-16-006-013-002/392
(ALPITO)
|
3416006000NRG24Z261120231836514
|
26/11/2023
|
SANJU DEVI
|
3416006WL059639
|
SANJU DEVI
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-013-001/428
(ALPITO)
|
3416006000NRG24Z261120231836622
|
26/11/2023
|
NARAYAN PANDIT
|
3416006WL059640
|
NARAYAN PANDIT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. NARAYAN PANDIT and SHANTI DEVI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-013-002/5
(ALPITO)
|
3416006000NRG24Z261120231836631
|
26/11/2023
|
PARMESHWAR RAVIDAS
|
3416006WL059640
|
PARMESHWAR RAVIDAS
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. PRAMESHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-013-004/17
(ALPITO)
|
3416006000NRG24Z261120231836692
|
26/11/2023
|
MAHABIR YADAV
|
3416006WL059641
|
MAHABIR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR MAHAVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-013-004/496
(ALPITO)
|
3416006000NRG24Z261120231836539
|
26/11/2023
|
RINA DEVI
|
3416006WL059639
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-013-005/157
(ALPITO)
|
3416006000NRG24Z261120231836640
|
26/11/2023
|
SAHDEO YADAV
|
3416006WL059640
|
SAHDEO YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SAHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-013-007/206
(ALPITO)
|
3416006000NRG24Z261120231836653
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059640
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-013-001/237
(ALPITO)
|
3416006000NRG24Z261120231836488
|
26/11/2023
|
GIRIJA DEVI
|
3416006WL059639
|
GIRIJA DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GIRJA DEVI (LTI )
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-013-001/594
(ALPITO)
|
3416006000NRG24Z261120231836495
|
26/11/2023
|
KAILASH SHARMA
|
3416006WL059639
|
KAILASH SHARMA
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-013-001/787
(ALPITO)
|
3416006000NRG24Z261120231836624
|
26/11/2023
|
RAMESHWAR PANDIT
|
3416006WL059640
|
RAMESHWAR PANDIT
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR RAMESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-013-004/138
(ALPITO)
|
3416006000NRG24Z261120231836686
|
26/11/2023
|
RAHUL YADAV
|
3416006WL059641
|
RAHUL YADAV
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-013-005/180
(ALPITO)
|
3416006000NRG24Z261120231836563
|
26/11/2023
|
SUSHIL SOREN
|
3416006WL059639
|
SUSHIL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-013-006/37-A
(ALPITO)
|
3416006000NRG24Z261120231836700
|
26/11/2023
|
KHEMLAL KUMAR MAHTO
|
3416006WL059641
|
KHEMLAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHEMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-013-004/231
(ALPITO)
|
3416006000NRG24Z261120231836531
|
26/11/2023
|
JAGESHWAR YADAV
|
3416006WL059639
|
JAGESHWAR YADAV
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. JAGESHWAR YADAV SUNITA DEVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-013-004/495
(ALPITO)
|
3416006000NRG24Z261120231836538
|
26/11/2023
|
DEVANTI DEVI
|
3416006WL059639
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAYAL KUMARI D/O YOGENDRA PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-013-004/70-A
(ALPITO)
|
3416006000NRG24Z261120231836544
|
26/11/2023
|
BINDESHWARI DEVI
|
3416006WL059639
|
BINDESHWARI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-013-005/166
(ALPITO)
|
3416006000NRG24Z261120231836554
|
26/11/2023
|
RATI SOREN
|
3416006WL059639
|
RATI SOREN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. RATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-013-005/168
(ALPITO)
|
3416006000NRG24Z261120231836555
|
26/11/2023
|
RAMESHWAR HEMBROM
|
3416006WL059639
|
RAMESHWAR HEMBROM
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR RAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-013-005/169
(ALPITO)
|
3416006000NRG24Z261120231836556
|
26/11/2023
|
DASHMI DEVI
|
3416006WL059639
|
DASHMI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-013-005/170
(ALPITO)
|
3416006000NRG24Z261120231836557
|
26/11/2023
|
SONA RAM MANJHI
|
3416006WL059639
|
SONA RAM MANJHI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SIMOTI DEVI and SONARAM MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-013-005/172
(ALPITO)
|
3416006000NRG24Z261120231836559
|
26/11/2023
|
RUPLAL MANJHI
|
3416006WL059639
|
RUPLAL MANJHI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. RUPLAL MANJHI S/O KAILA MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-013-005/175
(ALPITO)
|
3416006000NRG24Z261120231836560
|
26/11/2023
|
PARVATI DEVI
|
3416006WL059639
|
PARVATI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARAVI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-013-005/176
(ALPITO)
|
3416006000NRG24Z261120231836561
|
26/11/2023
|
MUNIYA DEVI
|
3416006WL059639
|
MUNIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-013-005/179
(ALPITO)
|
3416006000NRG24Z261120231836562
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059639
|
SUNITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-013-007/277-A
(ALPITO)
|
3416006000NRG24Z261120231836710
|
26/11/2023
|
DULARI DEVI
|
3416006WL059641
|
DULARI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-013-004/103
(ALPITO)
|
3416006000NRG24Z261120231836685
|
26/11/2023
|
DHARMENDRA PATHAK
|
3416006WL059641
|
DHARMENDRA PATHAK
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR DHARMENDRA PHATHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-013-004/174
(ALPITO)
|
3416006000NRG24Z261120231836693
|
26/11/2023
|
SANISH PATHAK
|
3416006WL059641
|
SANISH PATHAK
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANISH KUMAR PATHAK
|
BANK OF BARODA(606985)
|
|
72
|
BISHNUGARH
|
JH-16-006-013-007/129
(ALPITO)
|
3416006000NRG24Z261120231836704
|
26/11/2023
|
SUKHDEO THAKUR
|
3416006WL059641
|
SUKHDEO THAKUR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUKHDEV THAKUR
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-013-007/164
(ALPITO)
|
3416006000NRG24Z261120231836705
|
26/11/2023
|
NAGIYA DEVI
|
3416006WL059641
|
NAGIYA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NAGIYA DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-013-005/105
(ALPITO)
|
3416006000NRG24Z261120231836636
|
26/11/2023
|
VIJAY BESRA
|
3416006WL059640
|
VIJAY BESRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Bijay Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BISHNUGARH
|
JH-16-006-013-005/113-A
(ALPITO)
|
3416006000NRG24Z261120231836552
|
26/11/2023
|
kamal kumar manjhi
|
3416006WL059639
|
kamal kumar manjhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Kamal Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-013-004/748
(ALPITO)
|
3416006000NRG24Z261120231836547
|
26/11/2023
|
Sanju Kumari
|
3416006WL059639
|
Sanju Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-013-005/138-A
(ALPITO)
|
3416006000NRG24Z261120231836638
|
26/11/2023
|
BABITA DEVI
|
3416006WL059640
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BISHNUGARH
|
JH-16-006-013-006/30-A
(ALPITO)
|
3416006000NRG24Z261120231836697
|
26/11/2023
|
RAJ RAVIDAS
|
3416006WL059641
|
RAJ RAVIDAS
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. RAJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-013-001/1008
(ALPITO)
|
3416006000NRG24Z261120231836485
|
26/11/2023
|
Vijay Ravidas
|
3416006WL059639
|
Vijay Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-013-001/1010
(ALPITO)
|
3416006000NRG24Z261120231836611
|
26/11/2023
|
URMILA DEVI
|
3416006WL059640
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-013-001/1015
(ALPITO)
|
3416006000NRG24Z261120231836486
|
26/11/2023
|
Gudiya Kumari
|
3416006WL059639
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-013-001/1019
(ALPITO)
|
3416006000NRG24Z261120231836612
|
26/11/2023
|
faljit pandit
|
3416006WL059640
|
faljit pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
FALJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-013-001/1698
(ALPITO)
|
3416006000NRG24Z261120231836613
|
26/11/2023
|
KAULESHWAR PANDIT
|
3416006WL059640
|
KAULESHWAR PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAULESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-013-001/1707
(ALPITO)
|
3416006000NRG24Z261120231836614
|
26/11/2023
|
ANITA DEVI
|
3416006WL059640
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-013-001/1725
(ALPITO)
|
3416006000NRG24Z261120231836615
|
26/11/2023
|
pawan kumar
|
3416006WL059640
|
pawan kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. PAWAN KUMAR S/O TKLAL PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-013-001/197-A
(ALPITO)
|
3416006000NRG24Z261120231836616
|
26/11/2023
|
Laxmi Kumari
|
3416006WL059640
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-013-001/212
(ALPITO)
|
3416006000NRG24Z261120231836487
|
26/11/2023
|
BHUNESWARI DEVI
|
3416006WL059639
|
BHUNESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-013-001/261
(ALPITO)
|
3416006000NRG24Z261120231836489
|
26/11/2023
|
VIJAY RAVIDAS
|
3416006WL059639
|
VIJAY RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-013-001/279
(ALPITO)
|
3416006000NRG24Z261120231836617
|
26/11/2023
|
DULARI DEVI
|
3416006WL059640
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-013-001/281
(ALPITO)
|
3416006000NRG24Z261120231836618
|
26/11/2023
|
MAMITA DEVI
|
3416006WL059640
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. MAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-013-001/368
(ALPITO)
|
3416006000NRG24Z261120231836619
|
26/11/2023
|
anita devi
|
3416006WL059640
|
anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-013-001/370
(ALPITO)
|
3416006000NRG24Z261120231836620
|
26/11/2023
|
SAVITRI DEVI
|
3416006WL059640
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-013-001/379
(ALPITO)
|
3416006000NRG24Z261120231836621
|
26/11/2023
|
RINA DEVI
|
3416006WL059640
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-013-001/450
(ALPITO)
|
3416006000NRG24Z261120231836623
|
26/11/2023
|
SURMA DEVI
|
3416006WL059640
|
SURMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SURMA DEVI and NARAYAN PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-013-001/5-B
(ALPITO)
|
3416006000NRG24Z261120231836491
|
26/11/2023
|
DILO SINGH
|
3416006WL059639
|
DILO SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILO SINGH
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-013-001/546
(ALPITO)
|
3416006000NRG24Z261120231836492
|
26/11/2023
|
PUNAM KUMARI
|
3416006WL059639
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-013-001/548
(ALPITO)
|
3416006000NRG24Z261120231836493
|
26/11/2023
|
ANITA DEVI
|
3416006WL059639
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-013-001/788
(ALPITO)
|
3416006000NRG24Z261120231836625
|
26/11/2023
|
MANJU DEVI
|
3416006WL059640
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMESHWAR PANDIT and MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-013-001/816
(ALPITO)
|
3416006000NRG24Z261120231836496
|
26/11/2023
|
Payasi Devi
|
3416006WL059639
|
Payasi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PYASI DEVI and GULESHWAR PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-013-001/817
(ALPITO)
|
3416006000NRG24Z261120231836497
|
26/11/2023
|
Sunaina Devi
|
3416006WL059639
|
Sunaina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-013-001/83
(ALPITO)
|
3416006000NRG24Z261120231836499
|
26/11/2023
|
KHEMIYA DEVI
|
3416006WL059639
|
KHEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHEMIA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-013-001/9
(ALPITO)
|
3416006000NRG24Z261120231836500
|
26/11/2023
|
BALESHWAR RAVIDAS
|
3416006WL059639
|
BALESHWAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. BALSHEWAR RAVIDASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-013-002/102
(ALPITO)
|
3416006000NRG24Z261120231836503
|
26/11/2023
|
MAHESH RAVIDAS
|
3416006WL059639
|
MAHESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHESH RAVIDASH
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-013-002/13
(ALPITO)
|
3416006000NRG24Z261120231836629
|
26/11/2023
|
BABAN RAVIDAS
|
3416006WL059640
|
BABAN RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. BABAN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-013-002/163
(ALPITO)
|
3416006000NRG24Z261120231836505
|
26/11/2023
|
PANKAJ RAVIDAS
|
3416006WL059639
|
PANKAJ RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. PANKAJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-013-002/304-A
(ALPITO)
|
3416006000NRG24Z261120231836630
|
26/11/2023
|
PUJA KUMARI
|
3416006WL059640
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-013-002/33-A
(ALPITO)
|
3416006000NRG24Z261120231836512
|
26/11/2023
|
VIKRAM RAVIDAS
|
3416006WL059639
|
VIKRAM RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. VIKRAM DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BISHNUGARH
|
JH-16-006-013-002/397-A
(ALPITO)
|
3416006000NRG24Z261120231836515
|
26/11/2023
|
PAPPU RAVIDAS
|
3416006WL059639
|
PAPPU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. PAPPU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-013-002/421
(ALPITO)
|
3416006000NRG24Z261120231836517
|
26/11/2023
|
RAJENDRA YADAV
|
3416006WL059639
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJENDRA CHATAN YADAV
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-013-002/45
(ALPITO)
|
3416006000NRG24Z261120231836518
|
26/11/2023
|
RADHEEYA DEVI
|
3416006WL059639
|
RADHEEYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RADHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-013-002/699
(ALPITO)
|
3416006000NRG24Z261120231836519
|
26/11/2023
|
Manisha Kumari
|
3416006WL059639
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-013-002/7-B
(ALPITO)
|
3416006000NRG24Z261120231836520
|
26/11/2023
|
SUMA DEVI
|
3416006WL059639
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SUMA DEVI W/O BALESHWAR RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-013-002/712
(ALPITO)
|
3416006000NRG24Z261120231836521
|
26/11/2023
|
Annu kumari
|
3416006WL059639
|
Annu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-013-002/90
(ALPITO)
|
3416006000NRG24Z261120231836522
|
26/11/2023
|
TARA DEVI
|
3416006WL059639
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-013-003/102-A
(ALPITO)
|
3416006000NRG24Z261120231836523
|
26/11/2023
|
Anil Kumar Rajak
|
3416006WL059639
|
Anil Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. ANIL KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-013-003/105-A
(ALPITO)
|
3416006000NRG24Z261120231836525
|
26/11/2023
|
SUSHILA DEVI
|
3416006WL059639
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUSHILA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-013-003/175
(ALPITO)
|
3416006000NRG24Z261120231836526
|
26/11/2023
|
Kajal Kumari
|
3416006WL059639
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAJAL KUMARI DO KOKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BISHNUGARH
|
JH-16-006-013-003/176
(ALPITO)
|
3416006000NRG24Z261120231836527
|
26/11/2023
|
janwa Ddevi
|
3416006WL059639
|
janwa Ddevi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-013-003/178
(ALPITO)
|
3416006000NRG24Z261120231836385
|
26/11/2023
|
dimple kumari
|
3416006WL059638
|
dimple kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DIMPLE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BISHNUGARH
|
JH-16-006-013-003/245
(ALPITO)
|
3416006000NRG24Z261120231836386
|
26/11/2023
|
RUBI KUMARI
|
3416006WL059638
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUBI KUMARI DORAMESH YADAV KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-013-003/249
(ALPITO)
|
3416006000NRG24Z261120231836528
|
26/11/2023
|
BHOLA SAW
|
3416006WL059639
|
BHOLA SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. BHOLA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BISHNUGARH
|
JH-16-006-013-003/260
(ALPITO)
|
3416006000NRG24Z261120231836387
|
26/11/2023
|
DUSHANT DEO
|
3416006WL059638
|
DUSHANT DEO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. DUSHANT DEO SO DHANESHWAR YADAV DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BISHNUGARH
|
JH-16-006-013-003/261
(ALPITO)
|
3416006000NRG24Z261120231836388
|
26/11/2023
|
RAHUL DEO
|
3416006WL059638
|
RAHUL DEO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAHUL DEO (CE/035/15)
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-013-003/395
(ALPITO)
|
3416006000NRG24Z261120231836389
|
26/11/2023
|
Billa Devi
|
3416006WL059638
|
Billa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BILLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-013-004/102-A
(ALPITO)
|
3416006000NRG24Z261120231836529
|
26/11/2023
|
siwani kumari
|
3416006WL059639
|
siwani kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BISHNUGARH
|
JH-16-006-013-004/159
(ALPITO)
|
3416006000NRG24Z261120231836687
|
26/11/2023
|
KOLESWAR PASWAN
|
3416006WL059641
|
KOLESWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAULESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BISHNUGARH
|
JH-16-006-013-004/174
(ALPITO)
|
3416006000NRG24Z261120231836694
|
26/11/2023
|
YOGENDRA PATHAK
|
3416006WL059641
|
YOGENDRA PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR YOGENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-013-004/237
(ALPITO)
|
3416006000NRG24Z261120231836532
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059639
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-013-004/259
(ALPITO)
|
3416006000NRG24Z261120231836391
|
26/11/2023
|
khemiya devi
|
3416006WL059638
|
khemiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. KHEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-013-004/270-A
(ALPITO)
|
3416006000NRG24Z261120231836534
|
26/11/2023
|
CHHOTI YADAV
|
3416006WL059639
|
CHHOTI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Choti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BISHNUGARH
|
JH-16-006-013-004/282
(ALPITO)
|
3416006000NRG24Z261120231836392
|
26/11/2023
|
nanki devi
|
3416006WL059638
|
nanki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-013-004/397
(ALPITO)
|
3416006000NRG24Z261120231836635
|
26/11/2023
|
CHHOTILAL SINGH
|
3416006WL059640
|
CHHOTILAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. CHHOTILAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISHNUGARH
|
JH-16-006-013-004/500
(ALPITO)
|
3416006000NRG24Z261120231836540
|
26/11/2023
|
Doli kumari
|
3416006WL059639
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BISHNUGARH
|
JH-16-006-013-004/577
(ALPITO)
|
3416006000NRG24Z261120231836543
|
26/11/2023
|
Anuj Kumar Yadav
|
3416006WL059639
|
Anuj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. ANUJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BISHNUGARH
|
JH-16-006-013-004/731
(ALPITO)
|
3416006000NRG24Z261120231836545
|
26/11/2023
|
SUMAN KUMARI YADAV
|
3416006WL059639
|
SUMAN KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-013-004/776
(ALPITO)
|
3416006000NRG24Z261120231836548
|
26/11/2023
|
Chhatradhari Yadav
|
3416006WL059639
|
Chhatradhari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. CHHATRADHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-013-004/794
(ALPITO)
|
3416006000NRG24Z261120231836549
|
26/11/2023
|
Sheela Kumari
|
3416006WL059639
|
Sheela Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sheela Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BISHNUGARH
|
JH-16-006-013-004/811
(ALPITO)
|
3416006000NRG24Z261120231836393
|
26/11/2023
|
Nemiya Devi
|
3416006WL059638
|
Nemiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS NEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BISHNUGARH
|
JH-16-006-013-004/831
(ALPITO)
|
3416006000NRG24Z261120231836395
|
26/11/2023
|
Sunita Kumari
|
3416006WL059638
|
Sunita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-013-004/833
(ALPITO)
|
3416006000NRG24Z261120231836396
|
26/11/2023
|
Muniya Devi
|
3416006WL059638
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BISHNUGARH
|
JH-16-006-013-004/834
(ALPITO)
|
3416006000NRG24Z261120231836550
|
26/11/2023
|
Rekha Devi
|
3416006WL059639
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BISHNUGARH
|
JH-16-006-013-004/835
(ALPITO)
|
3416006000NRG24Z261120231836551
|
26/11/2023
|
Urmila Devi
|
3416006WL059639
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-013-004/836
(ALPITO)
|
3416006000NRG24Z261120231836397
|
26/11/2023
|
Vishal Pandit
|
3416006WL059638
|
Vishal Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. VISHAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BISHNUGARH
|
JH-16-006-013-005/158
(ALPITO)
|
3416006000NRG24Z261120231836641
|
26/11/2023
|
SITA DEVI
|
3416006WL059640
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-013-005/201-A
(ALPITO)
|
3416006000NRG24Z261120231836564
|
26/11/2023
|
DHANIRAM SOREN
|
3416006WL059639
|
DHANIRAM SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANIRAM SOREN
|
BANK OF BARODA(606985)
|
|
146
|
BISHNUGARH
|
JH-16-006-013-005/204
(ALPITO)
|
3416006000NRG24Z261120231836642
|
26/11/2023
|
GUNJA DEVI
|
3416006WL059640
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-013-005/236
(ALPITO)
|
3416006000NRG24Z261120231836645
|
26/11/2023
|
RAHUL BESRA
|
3416006WL059640
|
RAHUL BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Rahul Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BISHNUGARH
|
JH-16-006-013-005/241
(ALPITO)
|
3416006000NRG24Z261120231836646
|
26/11/2023
|
MAHABIR MANJHI
|
3416006WL059640
|
MAHABIR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mahavir Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BISHNUGARH
|
JH-16-006-013-005/265
(ALPITO)
|
3416006000NRG24Z261120231836647
|
26/11/2023
|
Suman kumari
|
3416006WL059640
|
Suman kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUMAN KUMARI D/O DEGLAL YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-013-006/656-C
(ALPITO)
|
3416006000NRG24Z261120231836701
|
26/11/2023
|
GOVERDHAN KUMAR
|
3416006WL059641
|
GOVERDHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. GOBARDHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BISHNUGARH
|
JH-16-006-013-006/98
(ALPITO)
|
3416006000NRG24Z261120231836703
|
26/11/2023
|
SACHIN KUMAR
|
3416006WL059641
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-013-007/190
(ALPITO)
|
3416006000NRG24Z261120231836652
|
26/11/2023
|
MINA DEVI
|
3416006WL059640
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-013-007/199
(ALPITO)
|
3416006000NRG24Z261120231836706
|
26/11/2023
|
DURGA DEVI
|
3416006WL059641
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-013-007/205
(ALPITO)
|
3416006000NRG24Z261120231836707
|
26/11/2023
|
MANOJ THAKUR
|
3416006WL059641
|
MANOJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. MANOJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-013-007/226
(ALPITO)
|
3416006000NRG24Z261120231836708
|
26/11/2023
|
HULSI DEVI
|
3416006WL059641
|
HULSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Hulsi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BISHNUGARH
|
JH-16-006-013-007/275
(ALPITO)
|
3416006000NRG24Z261120231836709
|
26/11/2023
|
ASHOK PASWAN
|
3416006WL059641
|
ASHOK PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. ASHOK PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
157
|
BISHNUGARH
|
JH-16-006-013-005/266
(ALPITO)
|
3416006000NRG24Z261120231836648
|
26/11/2023
|
Pintu Kumar Yadav
|
3416006WL059640
|
Pintu Kumar Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. PINTU KR. YADAV S/O DEGLAL YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|