|
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-16-006-027-001/2403
(KHARKIKHASA)
|
3416006000NRG24090620230581786
|
09/06/2023
|
Sitaram Manjhi
|
3416006WL015893
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275412
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1423
(KHARKIKHASA)
|
3416006000NRG24090620230581841
|
09/06/2023
|
Kaushilya Devi
|
3416006WL015895
|
Kaushilya Devi
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275313
|
|
KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/712
(KHARKIKHASA)
|
3416006000NRG24090620230581525
|
09/06/2023
|
GANESH MAHTO
|
3416006WL015891
|
GANESH MAHTO
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275314
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/107
(KHARKIKHASA)
|
3416006000NRG24090620230581462
|
09/06/2023
|
DEGLAL MAHTO
|
3416006WL015891
|
DEGLAL MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275316
|
|
DEGLAL MAHTO
|
INDUSIND BANK(607189)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1235
(KHARKIKHASA)
|
3416006000NRG24090620230581616
|
09/06/2023
|
KARMI DEVI
|
3416006WL015892
|
KARMI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275320
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1761
(KHARKIKHASA)
|
3416006000NRG24090620230581646
|
09/06/2023
|
Santosh Kumar
|
3416006WL015892
|
Santosh Kumar
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275317
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/182
(KHARKIKHASA)
|
3416006000NRG24090620230581842
|
09/06/2023
|
CHANDRIKA RAVIDAS
|
3416006WL015895
|
CHANDRIKA RAVIDAS
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275319
|
|
CHANDRIKA RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/1889
(KHARKIKHASA)
|
3416006000NRG24090620230581831
|
09/06/2023
|
Narayan Mahto
|
3416006WL015894
|
Narayan Mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275323
|
|
NARAYAN MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1904
(KHARKIKHASA)
|
3416006000NRG24090620230581649
|
09/06/2023
|
Feniram Manjhi
|
3416006WL015892
|
Feniram Manjhi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275321
|
|
FENIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1944
(KHARKIKHASA)
|
3416006000NRG24090620230581653
|
09/06/2023
|
Dev Kumar
|
3416006WL015892
|
Dev Kumar
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275318
|
|
DEV KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/241
(KHARKIKHASA)
|
3416006000NRG24090620230581787
|
09/06/2023
|
PRIYAG MAHTO
|
3416006WL015893
|
PRIYAG MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275322
|
|
PRAYAG MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1004-A
(KHARKIKHASA)
|
3416006000NRG24090620230581454
|
09/06/2023
|
LILAWATI DEVI
|
3416006WL015891
|
LILAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275341
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1005-A
(KHARKIKHASA)
|
3416006000NRG24090620230581455
|
09/06/2023
|
RUBI DEVI
|
3416006WL015891
|
RUBI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275343
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1007-B
(KHARKIKHASA)
|
3416006000NRG24090620230581827
|
09/06/2023
|
KAUSHALYA DEVI
|
3416006WL015894
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275332
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1014-A
(KHARKIKHASA)
|
3416006000NRG24090620230581458
|
09/06/2023
|
HIRALAL MAHTO
|
3416006WL015891
|
HIRALAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275338
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1021-A
(KHARKIKHASA)
|
3416006000NRG24090620230581460
|
09/06/2023
|
RITA DEVI
|
3416006WL015891
|
RITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275342
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1083
(KHARKIKHASA)
|
3416006000NRG24090620230581463
|
09/06/2023
|
SUNITA KUMARI
|
3416006WL015891
|
SUNITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275324
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1099
(KHARKIKHASA)
|
3416006000NRG24090620230581611
|
09/06/2023
|
CHOTKI DEVI
|
3416006WL015892
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275337
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1166
(KHARKIKHASA)
|
3416006000NRG24090620230581464
|
09/06/2023
|
KALAWATI MAHTO
|
3416006WL015891
|
KALAWATI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275370
|
|
KALAWATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1203
(KHARKIKHASA)
|
3416006000NRG24090620230581769
|
09/06/2023
|
SHANTI DEVI
|
3416006WL015893
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275345
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/121-A
(KHARKIKHASA)
|
3416006000NRG24090620230581613
|
09/06/2023
|
Puranti Devi
|
3416006WL015892
|
Puranti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275382
|
|
PURANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1213
(KHARKIKHASA)
|
3416006000NRG24090620230581614
|
09/06/2023
|
BADKI DEVI
|
3416006WL015892
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275346
|
|
Mrs. BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/124-A
(KHARKIKHASA)
|
3416006000NRG24090620230581617
|
09/06/2023
|
DHANESHWARI DEVI
|
3416006WL015892
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275388
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1324-A
(KHARKIKHASA)
|
3416006000NRG24090620230581619
|
09/06/2023
|
Geeta Kumari
|
3416006WL015892
|
Geeta Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275385
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1325
(KHARKIKHASA)
|
3416006000NRG24090620230581620
|
09/06/2023
|
Champa dEVI
|
3416006WL015892
|
Champa dEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275349
|
|
CHMPPA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1328-A
(KHARKIKHASA)
|
3416006000NRG24090620230581621
|
09/06/2023
|
KAUSHALYA DEVI
|
3416006WL015892
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275347
|
|
KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1336-A
(KHARKIKHASA)
|
3416006000NRG24090620230581624
|
09/06/2023
|
PUNAM DEVI
|
3416006WL015892
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275348
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1417
(KHARKIKHASA)
|
3416006000NRG24090620230581776
|
09/06/2023
|
Anita Devi
|
3416006WL015893
|
Anita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275328
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1444
(KHARKIKHASA)
|
3416006000NRG24090620230581466
|
09/06/2023
|
SOHARI DEVI
|
3416006WL015891
|
SOHARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275368
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/1468-A
(KHARKIKHASA)
|
3416006000NRG24090620230581470
|
09/06/2023
|
Gita Devi
|
3416006WL015891
|
Gita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275372
|
|
Mrs. Geeta Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/1469-A
(KHARKIKHASA)
|
3416006000NRG24090620230581471
|
09/06/2023
|
Ashok Kumar
|
3416006WL015891
|
Ashok Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275329
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/1470-A
(KHARKIKHASA)
|
3416006000NRG24090620230581472
|
09/06/2023
|
Sunita Devi
|
3416006WL015891
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275325
|
|
SUNITA DEVI W/O DASRATH MATHO
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/1480-A
(KHARKIKHASA)
|
3416006000NRG24090620230581473
|
09/06/2023
|
PRITI KUMARI
|
3416006WL015891
|
PRITI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275373
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/1490
(KHARKIKHASA)
|
3416006000NRG24090620230581475
|
09/06/2023
|
BASANTI DEVI
|
3416006WL015891
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275371
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/1511
(KHARKIKHASA)
|
3416006000NRG24090620230581477
|
09/06/2023
|
SANGITA KUMARI
|
3416006WL015891
|
SANGITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275378
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006000NRG24090620230581627
|
09/06/2023
|
PARVATI DEVI
|
3416006WL015892
|
PARVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275359
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/1577-A
(KHARKIKHASA)
|
3416006000NRG24090620230581478
|
09/06/2023
|
Jayanti Devi
|
3416006WL015891
|
Jayanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275383
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/1593
(KHARKIKHASA)
|
3416006000NRG24090620230581479
|
09/06/2023
|
Sarswati Kumari
|
3416006WL015891
|
Sarswati Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275387
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/1595
(KHARKIKHASA)
|
3416006000NRG24090620230581630
|
09/06/2023
|
Hemawati Devi
|
3416006WL015892
|
Hemawati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275392
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/1601
(KHARKIKHASA)
|
3416006000NRG24090620230581631
|
09/06/2023
|
Sugiya Devi
|
3416006WL015892
|
Sugiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275391
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/1609
(KHARKIKHASA)
|
3416006000NRG24090620230581480
|
09/06/2023
|
Tara Devi
|
3416006WL015891
|
Tara Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275376
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/1616
(KHARKIKHASA)
|
3416006000NRG24090620230581482
|
09/06/2023
|
Bipin Kumar
|
3416006WL015891
|
Bipin Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275327
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/1618
(KHARKIKHASA)
|
3416006000NRG24090620230581632
|
09/06/2023
|
Veena Devi
|
3416006WL015892
|
Veena Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275394
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006000NRG24090620230581633
|
09/06/2023
|
Bimla Devi
|
3416006WL015892
|
Bimla Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275395
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/1629
(KHARKIKHASA)
|
3416006000NRG24090620230581483
|
09/06/2023
|
kalo devi
|
3416006WL015891
|
kalo devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275377
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/1659
(KHARKIKHASA)
|
3416006000NRG24090620230581638
|
09/06/2023
|
Sangita Devi
|
3416006WL015892
|
Sangita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275379
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1697
(KHARKIKHASA)
|
3416006000NRG24090620230581640
|
09/06/2023
|
Mosomat Draupati Devi
|
3416006WL015892
|
Mosomat Draupati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275330
|
|
Mrs. DRAUPATI DEVI W/O LT. ASHOK SAO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/1708
(KHARKIKHASA)
|
3416006000NRG24090620230581829
|
09/06/2023
|
Rajendra Mahto
|
3416006WL015894
|
Rajendra Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275339
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006000NRG24090620230581642
|
09/06/2023
|
Umesh Kumar Mahto
|
3416006WL015892
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275362
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006000NRG24090620230581643
|
09/06/2023
|
Jagatpal Mahto
|
3416006WL015892
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275375
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/1761
(KHARKIKHASA)
|
3416006000NRG24090620230581647
|
09/06/2023
|
Sumitra Devi
|
3416006WL015892
|
Sumitra Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275397
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/1778
(KHARKIKHASA)
|
3416006000NRG24090620230581777
|
09/06/2023
|
Gita Devi
|
3416006WL015893
|
Gita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275360
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/1778
(KHARKIKHASA)
|
3416006000NRG24090620230581778
|
09/06/2023
|
Hiriya Devi
|
3416006WL015893
|
Hiriya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275384
|
|
HIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/1811
(KHARKIKHASA)
|
3416006000NRG24090620230581486
|
09/06/2023
|
Reeta Kumari
|
3416006WL015891
|
Reeta Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275396
|
|
Mrs. REETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/1905
(KHARKIKHASA)
|
3416006000NRG24090620230581650
|
09/06/2023
|
Pramila Devi
|
3416006WL015892
|
Pramila Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275365
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1936
(KHARKIKHASA)
|
3416006000NRG24090620230581488
|
09/06/2023
|
Basanti Hansda
|
3416006WL015891
|
Basanti Hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275326
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/2017
(KHARKIKHASA)
|
3416006000NRG24090620230581784
|
09/06/2023
|
Chetlal Soren
|
3416006WL015893
|
Chetlal Soren
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275361
|
|
Chetlal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/2032
(KHARKIKHASA)
|
3416006000NRG24090620230581654
|
09/06/2023
|
Rashmi Devi
|
3416006WL015892
|
Rashmi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275389
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/2038
(KHARKIKHASA)
|
3416006000NRG24090620230581656
|
09/06/2023
|
Baso Devi
|
3416006WL015892
|
Baso Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275374
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/2052
(KHARKIKHASA)
|
3416006000NRG24090620230581491
|
09/06/2023
|
Sugumati Devi
|
3416006WL015891
|
Sugumati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275398
|
|
Mr. SUGUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/2087
(KHARKIKHASA)
|
3416006000NRG24090620230581492
|
09/06/2023
|
Gunjari Devi
|
3416006WL015891
|
Gunjari Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275393
|
|
GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/2123
(KHARKIKHASA)
|
3416006000NRG24090620230581661
|
09/06/2023
|
Premsagar Kumar
|
3416006WL015892
|
Premsagar Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275380
|
|
PREMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/2202
(KHARKIKHASA)
|
3416006000NRG24090620230581496
|
09/06/2023
|
suman Devi
|
3416006WL015891
|
suman Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275390
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/2343
(KHARKIKHASA)
|
3416006000NRG24090620230581502
|
09/06/2023
|
Pramila Devi
|
3416006WL015891
|
Pramila Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275369
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2345
(KHARKIKHASA)
|
3416006000NRG24090620230581503
|
09/06/2023
|
Lalita Devi
|
3416006WL015891
|
Lalita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275367
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/2504
(KHARKIKHASA)
|
3416006000NRG24090620230581833
|
09/06/2023
|
Sanjana Kumari
|
3416006WL015894
|
Sanjana Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275381
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/2512
(KHARKIKHASA)
|
3416006000NRG24090620230581514
|
09/06/2023
|
Gudiya Devi
|
3416006WL015891
|
Gudiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275344
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/35-A
(KHARKIKHASA)
|
3416006000NRG24090620230581676
|
09/06/2023
|
MOHANI DEVI
|
3416006WL015892
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275356
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/358
(KHARKIKHASA)
|
3416006000NRG24090620230581515
|
09/06/2023
|
MOHAN MAHTO
|
3416006WL015891
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275358
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/360
(KHARKIKHASA)
|
3416006000NRG24090620230581677
|
09/06/2023
|
MOHANI DEVI
|
3416006WL015892
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275357
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/432
(KHARKIKHASA)
|
3416006000NRG24090620230581516
|
09/06/2023
|
TEKAMAN MAHTO
|
3416006WL015891
|
TEKAMAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275340
|
|
Mr. TAKARAMNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/450
(KHARKIKHASA)
|
3416006000NRG24090620230581518
|
09/06/2023
|
SANKAR MAHTO
|
3416006WL015891
|
SANKAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275336
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/501
(KHARKIKHASA)
|
3416006000NRG24090620230581795
|
09/06/2023
|
Nuniya Devi
|
3416006WL015893
|
Nuniya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275386
|
|
NUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006000NRG24090620230581679
|
09/06/2023
|
BUDHAN MAHTO
|
3416006WL015892
|
BUDHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275351
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006000NRG24090620230581680
|
09/06/2023
|
RUKAWA DEVI
|
3416006WL015892
|
RUKAWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275352
|
|
RUKAWA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/657
(KHARKIKHASA)
|
3416006000NRG24090620230581681
|
09/06/2023
|
PEMIYA DEVI
|
3416006WL015892
|
PEMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275350
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/658
(KHARKIKHASA)
|
3416006000NRG24090620230581682
|
09/06/2023
|
DEGLAL MAHTO
|
3416006WL015892
|
DEGLAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275354
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/659
(KHARKIKHASA)
|
3416006000NRG24090620230581683
|
09/06/2023
|
KUNTI DEVI
|
3416006WL015892
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275353
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/661
(KHARKIKHASA)
|
3416006000NRG24090620230581684
|
09/06/2023
|
BISHANI DEVI
|
3416006WL015892
|
BISHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275355
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/681
(KHARKIKHASA)
|
3416006000NRG24090620230581686
|
09/06/2023
|
Basanti Devi
|
3416006WL015892
|
Basanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275364
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/711
(KHARKIKHASA)
|
3416006000NRG24090620230581524
|
09/06/2023
|
MANJU DEVI
|
3416006WL015891
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275333
|
|
MANJUBALA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/721
(KHARKIKHASA)
|
3416006000NRG24090620230581527
|
09/06/2023
|
KAMLA DEVI
|
3416006WL015891
|
KAMLA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275331
|
|
KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/722
(KHARKIKHASA)
|
3416006000NRG24090620230581528
|
09/06/2023
|
ANJU DEVI
|
3416006WL015891
|
ANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275335
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/724
(KHARKIKHASA)
|
3416006000NRG24090620230581529
|
09/06/2023
|
BIMLA DEVI
|
3416006WL015891
|
BIMLA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275334
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/725
(KHARKIKHASA)
|
3416006000NRG24090620230581530
|
09/06/2023
|
GIRJA DEVI
|
3416006WL015891
|
GIRJA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275315
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/726-A
(KHARKIKHASA)
|
3416006000NRG24090620230581531
|
09/06/2023
|
Lilawati Devi
|
3416006WL015891
|
Lilawati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275363
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/1332
(KHARKIKHASA)
|
3416006000NRG24090620230581622
|
09/06/2023
|
Bishni Devi
|
3416006WL015892
|
Bishni Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275403
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/1430
(KHARKIKHASA)
|
3416006000NRG24090620230581870
|
09/06/2023
|
ASHWA DEVI
|
3416006WL015897
|
ASHWA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275401
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/1939
(KHARKIKHASA)
|
3416006000NRG24090620230581489
|
09/06/2023
|
Urmila Devi
|
3416006WL015891
|
Urmila Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275410
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/2177
(KHARKIKHASA)
|
3416006000NRG24090620230581844
|
09/06/2023
|
Ajay Kumar Mahto
|
3416006WL015895
|
Ajay Kumar Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275405
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/2177
(KHARKIKHASA)
|
3416006000NRG24090620230581845
|
09/06/2023
|
Babita Kumari
|
3416006WL015895
|
Babita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275411
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/2228
(KHARKIKHASA)
|
3416006000NRG24090620230581669
|
09/06/2023
|
Nilam Kumari
|
3416006WL015892
|
Nilam Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275400
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/2354
(KHARKIKHASA)
|
3416006000NRG24090620230581510
|
09/06/2023
|
Badki Devi
|
3416006WL015891
|
Badki Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275409
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/2356
(KHARKIKHASA)
|
3416006000NRG24090620230581511
|
09/06/2023
|
Sita Devi
|
3416006WL015891
|
Sita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275366
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/2360
(KHARKIKHASA)
|
3416006000NRG24090620230581512
|
09/06/2023
|
Bhekhlal Mahto
|
3416006WL015891
|
Bhekhlal Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275404
|
|
BHEKHALAL MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/342
(KHARKIKHASA)
|
3416006000NRG24090620230581849
|
09/06/2023
|
Baliya Devi
|
3416006WL015895
|
Baliya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275408
|
|
BALIYA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/404-A
(KHARKIKHASA)
|
3416006000NRG24090620230581678
|
09/06/2023
|
Babuchand Manjhi
|
3416006WL015892
|
Babuchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275407
|
|
BABUCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/453
(KHARKIKHASA)
|
3416006000NRG24090620230581519
|
09/06/2023
|
RAMESHWAR MAHTO
|
3416006WL015891
|
RAMESHWAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275402
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/501
(KHARKIKHASA)
|
3416006000NRG24090620230581794
|
09/06/2023
|
Rekhlal Mahto
|
3416006WL015893
|
Rekhlal Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275399
|
|
Mr. REKHLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/748
(KHARKIKHASA)
|
3416006000NRG24090620230581687
|
09/06/2023
|
LILMUNI DEVI
|
3416006WL015892
|
LILMUNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275406
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/1392
(KHARKIKHASA)
|
3416006000NRG24090620230581869
|
09/06/2023
|
JIRIYA DEVI
|
3416006WL015897
|
JIRIYA DEVI
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275294
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/1755
(KHARKIKHASA)
|
3416006000NRG24090620230581645
|
09/06/2023
|
Tejni Devi
|
3416006WL015892
|
Tejni Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275307
|
|
Miss. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/1908
(KHARKIKHASA)
|
3416006000NRG24090620230581652
|
09/06/2023
|
Sukhdev Manjhi
|
3416006WL015892
|
Sukhdev Manjhi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275308
|
|
SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/1391
(KHARKIKHASA)
|
3416006000NRG24090620230581828
|
09/06/2023
|
Ugan Mahto
|
3416006WL015894
|
Ugan Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275296
|
|
UGAN MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/1709
(KHARKIKHASA)
|
3416006000NRG24090620230581830
|
09/06/2023
|
Gyani Kuymar Mahto
|
3416006WL015894
|
Gyani Kuymar Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275261
|
|
GYANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/2343
(KHARKIKHASA)
|
3416006000NRG24090620230581846
|
09/06/2023
|
Rohit Kumar Mahto
|
3416006WL015895
|
Rohit Kumar Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275304
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/1483-A
(KHARKIKHASA)
|
3416006000NRG24090620230581474
|
09/06/2023
|
Savitri Devi
|
3416006WL015891
|
Savitri Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275303
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006000NRG24090620230581641
|
09/06/2023
|
Mangar Mahto
|
3416006WL015892
|
Mangar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275246
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/1910
(KHARKIKHASA)
|
3416006000NRG24090620230581487
|
09/06/2023
|
Banshi Marandi
|
3416006WL015891
|
Banshi Marandi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275300
|
|
MR BANSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/2138
(KHARKIKHASA)
|
3416006000NRG24090620230581662
|
09/06/2023
|
Ganesh Mahto
|
3416006WL015892
|
Ganesh Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275247
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/2148
(KHARKIKHASA)
|
3416006000NRG24090620230581664
|
09/06/2023
|
Babita Devi
|
3416006WL015892
|
Babita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275306
|
|
BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/218
(KHARKIKHASA)
|
3416006000NRG24090620230581668
|
09/06/2023
|
JAGDISH MAHTO
|
3416006WL015892
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275245
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/2253
(KHARKIKHASA)
|
3416006000NRG24090620230581498
|
09/06/2023
|
Mina Devi
|
3416006WL015891
|
Mina Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275309
|
|
Mr. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/228
(KHARKIKHASA)
|
3416006000NRG24090620230581672
|
09/06/2023
|
DEGNI DEVI
|
3416006WL015892
|
DEGNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275248
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/2346
(KHARKIKHASA)
|
3416006000NRG24090620230581504
|
09/06/2023
|
Malti Kumari
|
3416006WL015891
|
Malti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275312
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/2351
(KHARKIKHASA)
|
3416006000NRG24090620230581509
|
09/06/2023
|
Kameshwar Hembrom
|
3416006WL015891
|
Kameshwar Hembrom
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275301
|
|
MR KAMESHWAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/2490
(KHARKIKHASA)
|
3416006000NRG24090620230581789
|
09/06/2023
|
Mahendra Mahto
|
3416006WL015893
|
Mahendra Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275242
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/2504
(KHARKIKHASA)
|
3416006000NRG24090620230581832
|
09/06/2023
|
Sanjay Kumar
|
3416006WL015894
|
Sanjay Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275310
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/710
(KHARKIKHASA)
|
3416006000NRG24090620230581523
|
09/06/2023
|
HARILAL MAHTO
|
3416006WL015891
|
HARILAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275295
|
|
HARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/1006-B
(KHARKIKHASA)
|
3416006000NRG24090620230581456
|
09/06/2023
|
Rajesh Mahto
|
3416006WL015891
|
Rajesh Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275299
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/1012-A
(KHARKIKHASA)
|
3416006000NRG24090620230581457
|
09/06/2023
|
JIWADHAN MAHTO
|
3416006WL015891
|
JIWADHAN MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275298
|
|
MR JIBADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-027-001/126
(KHARKIKHASA)
|
3416006000NRG24090620230581465
|
09/06/2023
|
Ishar Singh
|
3416006WL015891
|
Ishar Singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275297
|
|
MR ISHAR SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-027-001/1447
(KHARKIKHASA)
|
3416006000NRG24090620230581468
|
09/06/2023
|
BALESHWAR MAHTO
|
3416006WL015891
|
BALESHWAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275302
|
|
BALESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BISHNUGARH
|
JH-16-006-027-001/2098
(KHARKIKHASA)
|
3416006000NRG24090620230581493
|
09/06/2023
|
Babita Devi
|
3416006WL015891
|
Babita Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275305
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-027-001/2200
(KHARKIKHASA)
|
3416006000NRG24090620230581495
|
09/06/2023
|
Usha Devi
|
3416006WL015891
|
Usha Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275311
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
126
|
BISHNUGARH
|
JH-16-006-027-001/2286
(KHARKIKHASA)
|
3416006000NRG24090620230581673
|
09/06/2023
|
Babita Devi
|
3416006WL015892
|
Babita Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275244
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
BISHNUGARH
|
JH-16-006-027-001/1286
(KHARKIKHASA)
|
3416006000NRG24090620230581770
|
09/06/2023
|
Gulanji Devi
|
3416006WL015893
|
Gulanji Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275250
|
|
Gulanji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BISHNUGARH
|
JH-16-006-027-001/1293
(KHARKIKHASA)
|
3416006000NRG24090620230581771
|
09/06/2023
|
Manjhla Tudu
|
3416006WL015893
|
Manjhla Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275254
|
|
Manjhla Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BISHNUGARH
|
JH-16-006-027-001/1295
(KHARKIKHASA)
|
3416006000NRG24090620230581772
|
09/06/2023
|
Manoj Tudu
|
3416006WL015893
|
Manoj Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275251
|
|
Manoj Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BISHNUGARH
|
JH-16-006-027-001/1302
(KHARKIKHASA)
|
3416006000NRG24090620230581773
|
09/06/2023
|
Sangita Kumari
|
3416006WL015893
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275258
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BISHNUGARH
|
JH-16-006-027-001/1315
(KHARKIKHASA)
|
3416006000NRG24090620230581774
|
09/06/2023
|
Babita Devi
|
3416006WL015893
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275260
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BISHNUGARH
|
JH-16-006-027-001/1961
(KHARKIKHASA)
|
3416006000NRG24090620230581782
|
09/06/2023
|
Sadhani Devi
|
3416006WL015893
|
Sadhani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275255
|
|
Sadhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BISHNUGARH
|
JH-16-006-027-001/234-A
(KHARKIKHASA)
|
3416006000NRG24090620230581785
|
09/06/2023
|
Ashok Besra
|
3416006WL015893
|
Ashok Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275256
|
|
Ashok Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BISHNUGARH
|
JH-16-006-027-001/2516
(KHARKIKHASA)
|
3416006000NRG24090620230581790
|
09/06/2023
|
Chandwa Manjhi
|
3416006WL015893
|
Chandwa Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275259
|
|
Chandwa Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BISHNUGARH
|
JH-16-006-027-001/2549
(KHARKIKHASA)
|
3416006000NRG24090620230581791
|
09/06/2023
|
Dewanti Devi
|
3416006WL015893
|
Dewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275252
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BISHNUGARH
|
JH-16-006-027-001/2550
(KHARKIKHASA)
|
3416006000NRG24090620230581792
|
09/06/2023
|
Sanjhali Devi
|
3416006WL015893
|
Sanjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275253
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BISHNUGARH
|
JH-16-006-027-001/2571
(KHARKIKHASA)
|
3416006000NRG24090620230581793
|
09/06/2023
|
Lalita Devi
|
3416006WL015893
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275257
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BISHNUGARH
|
JH-16-006-027-001/920-A
(KHARKIKHASA)
|
3416006000NRG24090620230581796
|
09/06/2023
|
Chunnu Manjhi
|
3416006WL015893
|
Chunnu Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275249
|
|
Chunnu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
139
|
BISHNUGARH
|
JH-16-006-027-001/1403
(KHARKIKHASA)
|
3416006000NRG24090620230581775
|
09/06/2023
|
Shyamlal Mahto
|
3416006WL015893
|
Shyamlal Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275243
|
|
SHYAMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
140
|
BISHNUGARH
|
JH-16-006-027-001/1001-A
(KHARKIKHASA)
|
3416006000NRG24090620230581453
|
09/06/2023
|
GITA DEVI
|
3416006WL015891
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275273
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BISHNUGARH
|
JH-16-006-027-001/1016-A
(KHARKIKHASA)
|
3416006000NRG24090620230581459
|
09/06/2023
|
DUMARCHAND MAHTO
|
3416006WL015891
|
DUMARCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275269
|
|
Mr. DUMARCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-027-001/1024-B
(KHARKIKHASA)
|
3416006000NRG24090620230581461
|
09/06/2023
|
Degni Devi
|
3416006WL015891
|
Degni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275264
|
|
Mr. DEGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-027-001/1114
(KHARKIKHASA)
|
3416006000NRG24090620230581767
|
09/06/2023
|
LILMANI DEVI
|
3416006WL015893
|
LILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275293
|
|
Lilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BISHNUGARH
|
JH-16-006-027-001/1175
(KHARKIKHASA)
|
3416006000NRG24090620230581612
|
09/06/2023
|
MANGARI DEVI
|
3416006WL015892
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275275
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-027-001/1229
(KHARKIKHASA)
|
3416006000NRG24090620230581615
|
09/06/2023
|
SARITA DEVI
|
3416006WL015892
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275289
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-027-001/126-A
(KHARKIKHASA)
|
3416006000NRG24090620230581618
|
09/06/2023
|
Shanti Devi
|
3416006WL015892
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275414
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-027-001/1407
(KHARKIKHASA)
|
3416006000NRG24090620230581625
|
09/06/2023
|
Mos Kaleshwari
|
3416006WL015892
|
Mos Kaleshwari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275263
|
|
Mr. MASOMAT KALESHWARI BIDHWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BISHNUGARH
|
JH-16-006-027-001/1408
(KHARKIKHASA)
|
3416006000NRG24090620230581626
|
09/06/2023
|
MOs Jundali Devi
|
3416006WL015892
|
MOs Jundali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275267
|
|
Mr. MO JUNDALI DEVI W/O LATE BHUNESHWAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BISHNUGARH
|
JH-16-006-027-001/1467-A
(KHARKIKHASA)
|
3416006000NRG24090620230581469
|
09/06/2023
|
Bharti Kumari
|
3416006WL015891
|
Bharti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275278
|
|
Mrs. BHARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-027-001/1507
(KHARKIKHASA)
|
3416006000NRG24090620230581476
|
09/06/2023
|
SUKRI DEVI
|
3416006WL015891
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275266
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006000NRG24090620230581629
|
09/06/2023
|
Dhravapati Devi
|
3416006WL015892
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275277
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-027-001/1612
(KHARKIKHASA)
|
3416006000NRG24090620230581481
|
09/06/2023
|
Pati Mahto
|
3416006WL015891
|
Pati Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275279
|
|
Mr. PATI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-027-001/1653
(KHARKIKHASA)
|
3416006000NRG24090620230581635
|
09/06/2023
|
Anita Devi
|
3416006WL015892
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275285
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-027-001/1653
(KHARKIKHASA)
|
3416006000NRG24090620230581634
|
09/06/2023
|
Vasdev Manjhi
|
3416006WL015892
|
Vasdev Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275282
|
|
Mr. VASDEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-027-001/1654
(KHARKIKHASA)
|
3416006000NRG24090620230581636
|
09/06/2023
|
Urmila Devi
|
3416006WL015892
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275286
|
|
URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-027-001/1655
(KHARKIKHASA)
|
3416006000NRG24090620230581637
|
09/06/2023
|
Pano Devi
|
3416006WL015892
|
Pano Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275290
|
|
PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-027-001/1660
(KHARKIKHASA)
|
3416006000NRG24090620230581639
|
09/06/2023
|
Simoti Kumari
|
3416006WL015892
|
Simoti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275284
|
|
SIMOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-027-001/170
(KHARKIKHASA)
|
3416006000NRG24090620230581484
|
09/06/2023
|
SITARAM MAHTO
|
3416006WL015891
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275270
|
|
MR SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUGARH
|
JH-16-006-027-001/171-A
(KHARKIKHASA)
|
3416006000NRG24090620230581485
|
09/06/2023
|
Dineshwar Singh
|
3416006WL015891
|
Dineshwar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275281
|
|
Mr. DINESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BISHNUGARH
|
JH-16-006-027-001/1722
(KHARKIKHASA)
|
3416006000NRG24090620230581644
|
09/06/2023
|
Sarita Devi
|
3416006WL015892
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275292
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
BISHNUGARH
|
JH-16-006-027-001/1780
(KHARKIKHASA)
|
3416006000NRG24090620230581648
|
09/06/2023
|
Mahabir Mahto
|
3416006WL015892
|
Mahabir Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275276
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-027-001/182
(KHARKIKHASA)
|
3416006000NRG24090620230581843
|
09/06/2023
|
ISATWARIYA DEVI
|
3416006WL015895
|
ISATWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275268
|
|
ATWARIA DEVI
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-027-001/1892
(KHARKIKHASA)
|
3416006000NRG24090620230581871
|
09/06/2023
|
Kiran Devi
|
3416006WL015897
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275415
|
|
Ms. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-027-001/1893
(KHARKIKHASA)
|
3416006000NRG24090620230581780
|
09/06/2023
|
Nanki Devi
|
3416006WL015893
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275291
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BISHNUGARH
|
JH-16-006-027-001/1895
(KHARKIKHASA)
|
3416006000NRG24090620230581781
|
09/06/2023
|
Saraswati Devi
|
3416006WL015893
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275283
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BISHNUGARH
|
JH-16-006-027-001/1907
(KHARKIKHASA)
|
3416006000NRG24090620230581651
|
09/06/2023
|
Manisha Devi
|
3416006WL015892
|
Manisha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275288
|
|
MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-027-001/1976
(KHARKIKHASA)
|
3416006000NRG24090620230581783
|
09/06/2023
|
Chameli Devi
|
3416006WL015893
|
Chameli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275419
|
|
Ms. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BISHNUGARH
|
JH-16-006-027-001/2058
(KHARKIKHASA)
|
3416006000NRG24090620230581658
|
09/06/2023
|
Badhani Devi
|
3416006WL015892
|
Badhani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275287
|
|
BADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-027-001/2114
(KHARKIKHASA)
|
3416006000NRG24090620230581660
|
09/06/2023
|
Gudiya Devi
|
3416006WL015892
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275413
|
|
Miss. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-027-001/2119
(KHARKIKHASA)
|
3416006000NRG24090620230581494
|
09/06/2023
|
Shanti Devi
|
3416006WL015891
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275420
|
|
Ms. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-027-001/2262
(KHARKIKHASA)
|
3416006000NRG24090620230581500
|
09/06/2023
|
Pankaj Kumar
|
3416006WL015891
|
Pankaj Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275423
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUGARH
|
JH-16-006-027-001/2266
(KHARKIKHASA)
|
3416006000NRG24090620230581501
|
09/06/2023
|
Arti Devi
|
3416006WL015891
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275422
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
BISHNUGARH
|
JH-16-006-027-001/2347
(KHARKIKHASA)
|
3416006000NRG24090620230581505
|
09/06/2023
|
Anita Devi
|
3416006WL015891
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275417
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BISHNUGARH
|
JH-16-006-027-001/2349
(KHARKIKHASA)
|
3416006000NRG24090620230581506
|
09/06/2023
|
Arti Devi
|
3416006WL015891
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275418
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-027-001/2351
(KHARKIKHASA)
|
3416006000NRG24090620230581507
|
09/06/2023
|
Basanti Devi
|
3416006WL015891
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275272
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
BISHNUGARH
|
JH-16-006-027-001/239
(KHARKIKHASA)
|
3416006000NRG24090620230581513
|
09/06/2023
|
JAMNI DEVI
|
3416006WL015891
|
JAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275271
|
|
Ms. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BISHNUGARH
|
JH-16-006-027-001/241
(KHARKIKHASA)
|
3416006000NRG24090620230581788
|
09/06/2023
|
PANWA DEVI
|
3416006WL015893
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275421
|
|
Mrs. PANAVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
BISHNUGARH
|
JH-16-006-027-001/2442
(KHARKIKHASA)
|
3416006000NRG24090620230581847
|
09/06/2023
|
Sarita Devi
|
3416006WL015895
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275416
|
|
PARMESHWAR MAHTO & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
BISHNUGARH
|
JH-16-006-027-001/456
(KHARKIKHASA)
|
3416006000NRG24090620230581520
|
09/06/2023
|
Kiran Kumari
|
3416006WL015891
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275424
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-027-001/480
(KHARKIKHASA)
|
3416006000NRG24090620230581521
|
09/06/2023
|
RAMLEKHAN MAHTO
|
3416006WL015891
|
RAMLEKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275262
|
|
Mr. RAM LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BISHNUGARH
|
JH-16-006-027-001/495
(KHARKIKHASA)
|
3416006000NRG24090620230581522
|
09/06/2023
|
RAMCHANDER MAHTO
|
3416006WL015891
|
RAMCHANDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275265
|
|
Mr. RAMCHANDRA MAHTO S/O LATE REWA MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
BISHNUGARH
|
JH-16-006-027-001/678
(KHARKIKHASA)
|
3416006000NRG24090620230581685
|
09/06/2023
|
BASMATI DEVI
|
3416006WL015892
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275280
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
BISHNUGARH
|
JH-16-006-027-001/718
(KHARKIKHASA)
|
3416006000NRG24090620230581526
|
09/06/2023
|
JOGENDRA MAHTO
|
3416006WL015891
|
JOGENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275274
|
|
Mr. JOGENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250344
|
250344
|
|
|
|
|
|
|
|