|
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-16-006-019-007/142
(NAGI)
|
3416006000NRG24030620230527758
|
03/06/2023
|
DHENA MANJHI
|
3416006WL014434
|
DHENA MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343108
|
|
Mr. DHENA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-019-007/347
(NAGI)
|
3416006000NRG24030620230527770
|
03/06/2023
|
KANCHAN DEVI
|
3416006WL014434
|
KANCHAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343106
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-019-007/348-A
(NAGI)
|
3416006000NRG24030620230527771
|
03/06/2023
|
BHARTI DEVI
|
3416006WL014434
|
BHARTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343107
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-007/478
(NAGI)
|
3416006000NRG24030620230527584
|
03/06/2023
|
VIKRAM KUMAR
|
3416006WL014431
|
VIKRAM KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343111
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-007/605
(NAGI)
|
3416006000NRG24030620230527781
|
03/06/2023
|
Sanjay Kumar
|
3416006WL014434
|
Sanjay Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343110
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-007/681
(NAGI)
|
3416006000NRG24030620230527784
|
03/06/2023
|
PINTU KUMAR MAHTO
|
3416006WL014434
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343109
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-019-001/106
(NAGI)
|
3416006000NRG24030620230527472
|
03/06/2023
|
Yogita Kumari
|
3416006WL014430
|
Yogita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343130
|
|
YOGITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-001/92
(NAGI)
|
3416006000NRG24030620230527742
|
03/06/2023
|
Gauri kumari
|
3416006WL014434
|
Gauri kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343146
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-001/92
(NAGI)
|
3416006000NRG24030620230527741
|
03/06/2023
|
laxmi devi
|
3416006WL014434
|
laxmi devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343113
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-001/94
(NAGI)
|
3416006000NRG24030620230527745
|
03/06/2023
|
Laxmi kumari
|
3416006WL014434
|
Laxmi kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343142
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-001/94
(NAGI)
|
3416006000NRG24030620230527744
|
03/06/2023
|
Raju Kumar
|
3416006WL014434
|
Raju Kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343180
|
|
Mrs. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-003/101
(NAGI)
|
3416006000NRG24030620230527534
|
03/06/2023
|
RAGHU TURI
|
3416006WL014431
|
RAGHU TURI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343128
|
|
RAGHU TURI & DULARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-003/103
(NAGI)
|
3416006000NRG24030620230527535
|
03/06/2023
|
SUMAN DEVI
|
3416006WL014431
|
SUMAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343176
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-003/134-A
(NAGI)
|
3416006000NRG24030620230527537
|
03/06/2023
|
KALAWATI DEVI
|
3416006WL014431
|
KALAWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343123
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-019-003/305
(NAGI)
|
3416006000NRG24030620230527479
|
03/06/2023
|
KANTI DEVI
|
3416006WL014430
|
KANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343137
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-019-003/309
(NAGI)
|
3416006000NRG24030620230527751
|
03/06/2023
|
SUNITA DEVI
|
3416006WL014434
|
SUNITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343115
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-019-003/31
(NAGI)
|
3416006000NRG24030620230527752
|
03/06/2023
|
DEVANTI DEVI
|
3416006WL014434
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343124
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-019-003/310
(NAGI)
|
3416006000NRG24030620230527753
|
03/06/2023
|
PANO DEVI
|
3416006WL014434
|
PANO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343133
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BISHNUGARH
|
JH-16-006-019-003/325
(NAGI)
|
3416006000NRG24030620230527543
|
03/06/2023
|
Munki devi
|
3416006WL014431
|
Munki devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343132
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-019-003/326
(NAGI)
|
3416006000NRG24030620230527544
|
03/06/2023
|
Kanchan devi
|
3416006WL014431
|
Kanchan devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343136
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-019-003/328
(NAGI)
|
3416006000NRG24030620230527545
|
03/06/2023
|
Soniya devi
|
3416006WL014431
|
Soniya devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343121
|
|
BIRASA GANJHU SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-019-003/329
(NAGI)
|
3416006000NRG24030620230527546
|
03/06/2023
|
Gangiya devi
|
3416006WL014431
|
Gangiya devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343134
|
|
GANGIYA DEVI
|
IDBI BANK(607095)
|
|
23
|
BISHNUGARH
|
JH-16-006-019-003/61
(NAGI)
|
3416006000NRG24030620230527548
|
03/06/2023
|
RESHAMI DEVI
|
3416006WL014431
|
RESHAMI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343122
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-019-003/99
(NAGI)
|
3416006000NRG24030620230527551
|
03/06/2023
|
MANOJ MAHTO
|
3416006WL014431
|
MANOJ MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343127
|
|
MANOJ MAHTO & BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-019-004/19
(NAGI)
|
3416006000NRG24030620230527553
|
03/06/2023
|
DA DAWARIKA RAJAK
|
3416006WL014431
|
DA DAWARIKA RAJAK
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343114
|
|
DWARIKA RAJAK BEBI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-019-004/24
(NAGI)
|
3416006000NRG24030620230527554
|
03/06/2023
|
FARHAT NAZ
|
3416006WL014431
|
FARHAT NAZ
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343135
|
|
FARHAT NAZ
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-019-004/40
(NAGI)
|
3416006000NRG24030620230527558
|
03/06/2023
|
VINITA DEVI
|
3416006WL014431
|
VINITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343117
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-019-004/41
(NAGI)
|
3416006000NRG24030620230527559
|
03/06/2023
|
BISHUN HEMBRAM
|
3416006WL014431
|
BISHUN HEMBRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343138
|
|
GRAM SWASTHYA SWACHHTA AIW POSHAN SAMITI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-019-004/42
(NAGI)
|
3416006000NRG24030620230527560
|
03/06/2023
|
Rahul Kumar Yadav
|
3416006WL014431
|
Rahul Kumar Yadav
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343153
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-019-005/191
(NAGI)
|
3416006000NRG24030620230527563
|
03/06/2023
|
Santosh Hembrom
|
3416006WL014431
|
Santosh Hembrom
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343141
|
|
SHANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-019-007/101-A
(NAGI)
|
3416006000NRG24030620230527565
|
03/06/2023
|
ANJALI DEVI
|
3416006WL014431
|
ANJALI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343150
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-019-007/124-A
(NAGI)
|
3416006000NRG24030620230527567
|
03/06/2023
|
BHIM KUMAR
|
3416006WL014431
|
BHIM KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343148
|
|
BHIM KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-019-007/129-A
(NAGI)
|
3416006000NRG24030620230527482
|
03/06/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL014430
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343131
|
|
PRAKASH KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
BISHNUGARH
|
JH-16-006-019-007/133-A
(NAGI)
|
3416006000NRG24030620230527756
|
03/06/2023
|
BASUDEO MAHTO
|
3416006WL014434
|
BASUDEO MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343118
|
|
VASADEV MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24030620230527572
|
03/06/2023
|
SUKIYA DEVI
|
3416006WL014431
|
SUKIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343160
|
|
SUKIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-019-007/161
(NAGI)
|
3416006000NRG24030620230527574
|
03/06/2023
|
PARWATI DEVI
|
3416006WL014431
|
PARWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343143
|
|
Mrs. Parwati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-019-007/181-A
(NAGI)
|
3416006000NRG24030620230527576
|
03/06/2023
|
ROHIT KARMALI
|
3416006WL014431
|
ROHIT KARMALI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343147
|
|
ROHIT KARMALI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-019-007/227
(NAGI)
|
3416006000NRG24030620230527764
|
03/06/2023
|
SANJAY SOREN
|
3416006WL014434
|
SANJAY SOREN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343145
|
|
SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-019-007/228
(NAGI)
|
3416006000NRG24030620230527765
|
03/06/2023
|
SUMAN DEVI
|
3416006WL014434
|
SUMAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343149
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-019-007/234
(NAGI)
|
3416006000NRG24030620230527961
|
03/06/2023
|
BADKI DEVI
|
3416006WL014436
|
BADKI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343125
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-019-007/234
(NAGI)
|
3416006000NRG24030620230527962
|
03/06/2023
|
MAHADEO MARANDI
|
3416006WL014436
|
MAHADEO MARANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343126
|
|
MAHADEV MARANDI & BADKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-019-007/305
(NAGI)
|
3416006000NRG24030620230527483
|
03/06/2023
|
GUDIYA DEVI
|
3416006WL014430
|
GUDIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343154
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-019-007/308
(NAGI)
|
3416006000NRG24030620230527768
|
03/06/2023
|
AMRIT MAHTO
|
3416006WL014434
|
AMRIT MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343155
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-019-007/316
(NAGI)
|
3416006000NRG24030620230527484
|
03/06/2023
|
DEVAKI DEVI
|
3416006WL014430
|
DEVAKI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343156
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-019-007/317
(NAGI)
|
3416006000NRG24030620230527485
|
03/06/2023
|
CHAMELI DEVI
|
3416006WL014430
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343159
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-019-007/32-A
(NAGI)
|
3416006000NRG24030620230527578
|
03/06/2023
|
MALTI DEVI
|
3416006WL014431
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343151
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-019-007/324
(NAGI)
|
3416006000NRG24030620230527579
|
03/06/2023
|
ASHA DEVI
|
3416006WL014431
|
ASHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343129
|
|
ASHOK KARMALI & ASHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-019-007/324
(NAGI)
|
3416006000NRG24030620230527580
|
03/06/2023
|
MALTI DEVI
|
3416006WL014431
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343144
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-019-007/350-A
(NAGI)
|
3416006000NRG24030620230527488
|
03/06/2023
|
BASUDEV MAHATO
|
3416006WL014430
|
BASUDEV MAHATO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343112
|
|
BASUDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BISHNUGARH
|
JH-16-006-019-007/378
(NAGI)
|
3416006000NRG24030620230527774
|
03/06/2023
|
CHHOTE LAL MARANDI
|
3416006WL014434
|
CHHOTE LAL MARANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343120
|
|
CHHOTE LAL MARANDI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-019-007/47-A
(NAGI)
|
3416006000NRG24030620230527489
|
03/06/2023
|
KALAWATIYA DEVI
|
3416006WL014430
|
KALAWATIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343161
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-019-007/475
(NAGI)
|
3416006000NRG24030620230527776
|
03/06/2023
|
PURNI DEVI
|
3416006WL014434
|
PURNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343116
|
|
Mrs. Purani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-019-007/536
(NAGI)
|
3416006000NRG24030620230527778
|
03/06/2023
|
DHANIRAM KISKU
|
3416006WL014434
|
DHANIRAM KISKU
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343139
|
|
Mr. DHANIRAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-019-007/538
(NAGI)
|
3416006000NRG24030620230527587
|
03/06/2023
|
YASHAVANT KUMAR
|
3416006WL014431
|
YASHAVANT KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343119
|
|
MR YASHAVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-019-007/548
(NAGI)
|
3416006000NRG24030620230527588
|
03/06/2023
|
KANCHAN DEVI
|
3416006WL014431
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343152
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-019-007/561
(NAGI)
|
3416006000NRG24030620230527969
|
03/06/2023
|
SOMARI DEVI
|
3416006WL014436
|
SOMARI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343177
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-019-007/570
(NAGI)
|
3416006000NRG24030620230527780
|
03/06/2023
|
LILAWATI DEVI
|
3416006WL014434
|
LILAWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343158
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-019-007/648
(NAGI)
|
3416006000NRG24030620230527782
|
03/06/2023
|
PRAMILA DEVI
|
3416006WL014434
|
PRAMILA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343157
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-019-007/682
(NAGI)
|
3416006000NRG24030620230527499
|
03/06/2023
|
SANTOSH KUMAR MAHTO
|
3416006WL014430
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343178
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-019-007/717
(NAGI)
|
3416006000NRG24030620230527501
|
03/06/2023
|
Gudiya kumari
|
3416006WL014430
|
Gudiya kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343140
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-019-007/842
(NAGI)
|
3416006000NRG24030620230527594
|
03/06/2023
|
Vikash Besra
|
3416006WL014431
|
Vikash Besra
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343179
|
|
MR VIKASH BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-019-003/306
(NAGI)
|
3416006000NRG24030620230527747
|
03/06/2023
|
SARITA KUMARI
|
3416006WL014434
|
SARITA KUMARI
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343061
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-019-001/10
(NAGI)
|
3416006000NRG24030620230527950
|
03/06/2023
|
YASODA DEVI
|
3416006WL014436
|
YASODA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343171
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-019-001/110
(NAGI)
|
3416006000NRG24030620230527473
|
03/06/2023
|
Sachin Kumar
|
3416006WL014430
|
Sachin Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343077
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-019-001/20
(NAGI)
|
3416006000NRG24030620230527951
|
03/06/2023
|
SOHAWA DEVI
|
3416006WL014436
|
SOHAWA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343163
|
|
MRS SOHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-019-001/20
(NAGI)
|
3416006000NRG24030620230527952
|
03/06/2023
|
TOKAN MAHTO
|
3416006WL014436
|
TOKAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343058
|
|
MR TOKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-019-001/32
(NAGI)
|
3416006000NRG24030620230527953
|
03/06/2023
|
MEGHNI DEVI
|
3416006WL014436
|
MEGHNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343166
|
|
MEGHANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-019-001/43
(NAGI)
|
3416006000NRG24030620230527738
|
03/06/2023
|
DAGNI DEVI
|
3416006WL014434
|
DAGNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343063
|
|
MRS DEGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-019-001/46
(NAGI)
|
3416006000NRG24030620230527739
|
03/06/2023
|
RAMESHWER THAKUR
|
3416006WL014434
|
RAMESHWER THAKUR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343164
|
|
MR RAMESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-019-001/53
(NAGI)
|
3416006000NRG24030620230527954
|
03/06/2023
|
GOPI MAHTO
|
3416006WL014436
|
GOPI MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343170
|
|
MR GOPI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-019-001/54
(NAGI)
|
3416006000NRG24030620230527955
|
03/06/2023
|
BUDHANI DEVI
|
3416006WL014436
|
BUDHANI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343165
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-019-001/55
(NAGI)
|
3416006000NRG24030620230527956
|
03/06/2023
|
SANKAR MEHTO
|
3416006WL014436
|
SANKAR MEHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343167
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-019-001/58
(NAGI)
|
3416006000NRG24030620230527957
|
03/06/2023
|
KARI DEVI
|
3416006WL014436
|
KARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343168
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-019-001/64
(NAGI)
|
3416006000NRG24030620230527740
|
03/06/2023
|
FAGUNI DEVI
|
3416006WL014434
|
FAGUNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343059
|
|
DHENA MANJHI & SANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-019-001/89
(NAGI)
|
3416006000NRG24030620230527478
|
03/06/2023
|
Lilawati devi
|
3416006WL014430
|
Lilawati devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343060
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-019-003/116
(NAGI)
|
3416006000NRG24030620230527536
|
03/06/2023
|
BHOLA GANJHU
|
3416006WL014431
|
BHOLA GANJHU
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343092
|
|
BNHOLA GANJU & JT.
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-019-003/239-A
(NAGI)
|
3416006000NRG24030620230527538
|
03/06/2023
|
MUKHLAL GANJHU
|
3416006WL014431
|
MUKHLAL GANJHU
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343082
|
|
MR MUKHLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-019-003/241
(NAGI)
|
3416006000NRG24030620230527539
|
03/06/2023
|
PANVA DEVI
|
3416006WL014431
|
PANVA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343094
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-019-004/18-A
(NAGI)
|
3416006000NRG24030620230527480
|
03/06/2023
|
Rakesh Kumar
|
3416006WL014430
|
Rakesh Kumar
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393343101
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-019-004/44
(NAGI)
|
3416006000NRG24030620230527561
|
03/06/2023
|
Md Shan
|
3416006WL014431
|
Md Shan
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343103
|
|
MR MDSHAAN NULL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-019-005/192
(NAGI)
|
3416006000NRG24030620230527564
|
03/06/2023
|
Sumitra Devi
|
3416006WL014431
|
Sumitra Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343105
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-019-007/121
(NAGI)
|
3416006000NRG24030620230527958
|
03/06/2023
|
MANGARI DEVI
|
3416006WL014436
|
MANGARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343070
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-019-007/124-A
(NAGI)
|
3416006000NRG24030620230527569
|
03/06/2023
|
HEMANTI DEVI
|
3416006WL014431
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343068
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24030620230527571
|
03/06/2023
|
BEDO RAM
|
3416006WL014431
|
BEDO RAM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343066
|
|
MR BEDO RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-019-007/153-A
(NAGI)
|
3416006000NRG24030620230527573
|
03/06/2023
|
ARUNA DEVI
|
3416006WL014431
|
ARUNA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343076
|
|
MR MOHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-019-007/180-A
(NAGI)
|
3416006000NRG24030620230527575
|
03/06/2023
|
MANJU DEVI
|
3416006WL014431
|
MANJU DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343084
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUGARH
|
JH-16-006-019-007/208
(NAGI)
|
3416006000NRG24030620230527759
|
03/06/2023
|
RAMESHWER MAHTO
|
3416006WL014434
|
RAMESHWER MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343064
|
|
Mr. RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-019-007/217
(NAGI)
|
3416006000NRG24030620230527760
|
03/06/2023
|
BHIKHAN MAHTO
|
3416006WL014434
|
BHIKHAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343057
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-019-007/220
(NAGI)
|
3416006000NRG24030620230527761
|
03/06/2023
|
SIMOTI DEVI
|
3416006WL014434
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343085
|
|
MR SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-019-007/227
(NAGI)
|
3416006000NRG24030620230527763
|
03/06/2023
|
SANJHLI DEVI
|
3416006WL014434
|
SANJHLI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343097
|
|
MRS SANJHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-019-007/230
(NAGI)
|
3416006000NRG24030620230527766
|
03/06/2023
|
MANGRA SOREN
|
3416006WL014434
|
MANGRA SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343065
|
|
MR MANGRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-019-007/236
(NAGI)
|
3416006000NRG24030620230527964
|
03/06/2023
|
MOHAN MANJHI
|
3416006WL014436
|
MOHAN MANJHI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343069
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-019-007/237
(NAGI)
|
3416006000NRG24030620230527577
|
03/06/2023
|
DEVILAL SOREN
|
3416006WL014431
|
DEVILAL SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343073
|
|
MR DEVILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUGARH
|
JH-16-006-019-007/242
(NAGI)
|
3416006000NRG24030620230527767
|
03/06/2023
|
CHANDRA SOREN
|
3416006WL014434
|
CHANDRA SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343080
|
|
MR CHANDWA SOREN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-019-007/346
(NAGI)
|
3416006000NRG24030620230527487
|
03/06/2023
|
SABITA DEVI
|
3416006WL014430
|
SABITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343075
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-019-007/376
(NAGI)
|
3416006000NRG24030620230527581
|
03/06/2023
|
GIRILAL KUMAR
|
3416006WL014431
|
GIRILAL KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343099
|
|
Mr. GIRILAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-019-007/377
(NAGI)
|
3416006000NRG24030620230527967
|
03/06/2023
|
DHANESHWAR MARANDI
|
3416006WL014436
|
DHANESHWAR MARANDI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343102
|
|
DHANESHWAR MARANDI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BISHNUGARH
|
JH-16-006-019-007/394
(NAGI)
|
3416006000NRG24030620230527582
|
03/06/2023
|
TULSI MAHTO
|
3416006WL014431
|
TULSI MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343050
|
|
TULASI MATHO
|
CANARA BANK(508532)
|
|
99
|
BISHNUGARH
|
JH-16-006-019-007/47-A
(NAGI)
|
3416006000NRG24030620230527490
|
03/06/2023
|
BIRSA MAHTO
|
3416006WL014430
|
BIRSA MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343072
|
|
BIRSA MAHTO
|
HDFC BANK LTD(607152)
|
|
100
|
BISHNUGARH
|
JH-16-006-019-007/477
(NAGI)
|
3416006000NRG24030620230527583
|
03/06/2023
|
BASANTI DEVI
|
3416006WL014431
|
BASANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343081
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-019-007/480
(NAGI)
|
3416006000NRG24030620230527777
|
03/06/2023
|
BAIJANTI DEVI
|
3416006WL014434
|
BAIJANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343100
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-019-007/483
(NAGI)
|
3416006000NRG24030620230527585
|
03/06/2023
|
VISHAL KUMAR MAHTO
|
3416006WL014431
|
VISHAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343091
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUGARH
|
JH-16-006-019-007/549
(NAGI)
|
3416006000NRG24030620230527589
|
03/06/2023
|
ANITA KUMARI
|
3416006WL014431
|
ANITA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343086
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-019-007/555
(NAGI)
|
3416006000NRG24030620230527968
|
03/06/2023
|
GITA DEVI
|
3416006WL014436
|
GITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343095
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
105
|
BISHNUGARH
|
JH-16-006-019-007/557
(NAGI)
|
3416006000NRG24030620230527492
|
03/06/2023
|
DINESH KUMAR
|
3416006WL014430
|
DINESH KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343074
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-019-007/559
(NAGI)
|
3416006000NRG24030620230527779
|
03/06/2023
|
BABULAL SOREN
|
3416006WL014434
|
BABULAL SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343083
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-019-007/59-A
(NAGI)
|
3416006000NRG24030620230527495
|
03/06/2023
|
KOUSHALYA DEVI
|
3416006WL014430
|
KOUSHALYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343096
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-019-007/620
(NAGI)
|
3416006000NRG24030620230527590
|
03/06/2023
|
AJIT KUMAR
|
3416006WL014431
|
AJIT KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343098
|
|
AJIT KUMAR
|
INDUSIND BANK(607189)
|
|
109
|
BISHNUGARH
|
JH-16-006-019-007/628
(NAGI)
|
3416006000NRG24030620230527496
|
03/06/2023
|
NANDLAL MAHTO
|
3416006WL014430
|
NANDLAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343172
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-019-007/629
(NAGI)
|
3416006000NRG24030620230527497
|
03/06/2023
|
PARWATI DEVI
|
3416006WL014430
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343067
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-019-007/650
(NAGI)
|
3416006000NRG24030620230527783
|
03/06/2023
|
SHANTI KUMARI
|
3416006WL014434
|
SHANTI KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343169
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUGARH
|
JH-16-006-019-007/683
(NAGI)
|
3416006000NRG24030620230527785
|
03/06/2023
|
SAHADEO KUMAR MAHTO
|
3416006WL014434
|
SAHADEO KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343104
|
|
SAHDEV KUMAR BISHNU MAHTO
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
113
|
BISHNUGARH
|
JH-16-006-019-007/694
(NAGI)
|
3416006000NRG24030620230527500
|
03/06/2023
|
URMILA DEVI
|
3416006WL014430
|
URMILA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343090
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUGARH
|
JH-16-006-019-007/722
(NAGI)
|
3416006000NRG24030620230527789
|
03/06/2023
|
Naresh Marandi
|
3416006WL014434
|
Naresh Marandi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343087
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-019-007/733
(NAGI)
|
3416006000NRG24030620230527790
|
03/06/2023
|
Hulash mahto
|
3416006WL014434
|
Hulash mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343089
|
|
MR HULASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-019-007/844
(NAGI)
|
3416006000NRG24030620230527596
|
03/06/2023
|
Krishna Besra
|
3416006WL014431
|
Krishna Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343093
|
|
Mr. KRISHNA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-019-007/845
(NAGI)
|
3416006000NRG24030620230527597
|
03/06/2023
|
Devachand Hasda
|
3416006WL014431
|
Devachand Hasda
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343088
|
|
MR DEVACHAND HESDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-019-007/855
(NAGI)
|
3416006000NRG24030620230527598
|
03/06/2023
|
Dashmi Devi
|
3416006WL014431
|
Dashmi Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343062
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
119
|
BISHNUGARH
|
JH-16-006-019-001/1
(NAGI)
|
3416006000NRG24030620230527470
|
03/06/2023
|
KARTIK MAHTO
|
3416006WL014430
|
KARTIK MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343071
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-019-007/107
(NAGI)
|
3416006000NRG24030620230527755
|
03/06/2023
|
SAHADEV BESRA
|
3416006WL014434
|
SAHADEV BESRA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343079
|
|
MR SAHDEO BESRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-019-007/562
(NAGI)
|
3416006000NRG24030620230527970
|
03/06/2023
|
UPENDRA KUMAR MAHTO
|
3416006WL014436
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343078
|
|
MR UPENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
122
|
BISHNUGARH
|
JH-16-006-019-007/843
(NAGI)
|
3416006000NRG24030620230527595
|
03/06/2023
|
Khushi Kumar Mahto
|
3416006WL014431
|
Khushi Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343162
|
|
Mr. KHUSHI KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
BISHNUGARH
|
JH-16-006-019-001/86
(NAGI)
|
3416006000NRG24030620230527475
|
03/06/2023
|
girja devi
|
3416006WL014430
|
girja devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343182
|
|
Mrs. GIRIJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BISHNUGARH
|
JH-16-006-019-001/88
(NAGI)
|
3416006000NRG24030620230527477
|
03/06/2023
|
manju devi
|
3416006WL014430
|
manju devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343187
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-019-001/97
(NAGI)
|
3416006000NRG24030620230527746
|
03/06/2023
|
Anju devi
|
3416006WL014434
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343186
|
|
MR TRILOKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUGARH
|
JH-16-006-019-003/283
(NAGI)
|
3416006000NRG24030620230527541
|
03/06/2023
|
SUMAN KUMARI
|
3416006WL014431
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343185
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BISHNUGARH
|
JH-16-006-019-003/308
(NAGI)
|
3416006000NRG24030620230527748
|
03/06/2023
|
LAZARUSH MARANDI
|
3416006WL014434
|
LAZARUSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343188
|
|
Mr. LAZARUSH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BISHNUGARH
|
JH-16-006-019-003/94
(NAGI)
|
3416006000NRG24030620230527550
|
03/06/2023
|
SEVANTI DEVI
|
3416006WL014431
|
SEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343056
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-019-007/101-A
(NAGI)
|
3416006000NRG24030620230527566
|
03/06/2023
|
BINOD RAM
|
3416006WL014431
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343054
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-019-007/133-A
(NAGI)
|
3416006000NRG24030620230527757
|
03/06/2023
|
PUNIYA DEVI
|
3416006WL014434
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343053
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-019-007/223
(NAGI)
|
3416006000NRG24030620230527959
|
03/06/2023
|
DORBA MARANDI
|
3416006WL014436
|
DORBA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343173
|
|
Mr. MR DORBA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-019-007/225
(NAGI)
|
3416006000NRG24030620230527960
|
03/06/2023
|
RANI DEVI
|
3416006WL014436
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343189
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISHNUGARH
|
JH-16-006-019-007/236
(NAGI)
|
3416006000NRG24030620230527963
|
03/06/2023
|
FULMATI DEVI
|
3416006WL014436
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343052
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BISHNUGARH
|
JH-16-006-019-007/239
(NAGI)
|
3416006000NRG24030620230527965
|
03/06/2023
|
BAHAMUNI DEVI
|
3416006WL014436
|
BAHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343174
|
|
Mrs. BAHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BISHNUGARH
|
JH-16-006-019-007/248
(NAGI)
|
3416006000NRG24030620230527966
|
03/06/2023
|
ANITA DEVI
|
3416006WL014436
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343051
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BISHNUGARH
|
JH-16-006-019-007/557
(NAGI)
|
3416006000NRG24030620230527493
|
03/06/2023
|
LALITA DEVI
|
3416006WL014430
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343183
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-019-007/568
(NAGI)
|
3416006000NRG24030620230527494
|
03/06/2023
|
NEMITA DEVI
|
3416006WL014430
|
NEMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343181
|
|
Nemita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BISHNUGARH
|
JH-16-006-019-007/630
(NAGI)
|
3416006000NRG24030620230527591
|
03/06/2023
|
SHILA DEVI
|
3416006WL014431
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343184
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BISHNUGARH
|
JH-16-006-019-007/642
(NAGI)
|
3416006000NRG24030620230527592
|
03/06/2023
|
SAHODARI DEVI
|
3416006WL014431
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343055
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-019-007/695
(NAGI)
|
3416006000NRG24030620230527787
|
03/06/2023
|
Geeta kumari
|
3416006WL014434
|
Geeta kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343192
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-019-007/696
(NAGI)
|
3416006000NRG24030620230527788
|
03/06/2023
|
YASHODA DEVI
|
3416006WL014434
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343191
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-019-007/841
(NAGI)
|
3416006000NRG24030620230527593
|
03/06/2023
|
Rudani Devi
|
3416006WL014431
|
Rudani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343193
|
|
Mrs. Rudani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-019-007/859
(NAGI)
|
3416006000NRG24030620230527791
|
03/06/2023
|
Lalita Kumari
|
3416006WL014434
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343190
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-019-007/94
(NAGI)
|
3416006000NRG24030620230527971
|
03/06/2023
|
ANITA DEVI
|
3416006WL014436
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393343175
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198360
|
198360
|
|
|
|
|
|
|
|