|
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-16-006-006-006/1057
(KHARNA)
|
3416006000NRG24Z261120231834270
|
26/11/2023
|
Bharti Kumari
|
3416006WL059596
|
Bharti Kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/1004
(KHARNA)
|
3416006000NRG24Z261120231834133
|
26/11/2023
|
AMISHA DEVI
|
3416006WL059591
|
AMISHA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AMISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-006-003/670
(KHARNA)
|
3416006000NRG24Z261120231833861
|
26/11/2023
|
Kavita Kumari
|
3416006WL059587
|
Kavita Kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-006-003/301
(KHARNA)
|
3416006000NRG24Z261120231833732
|
26/11/2023
|
NARESH RAM
|
3416006WL059585
|
NARESH RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NARESH RAM
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/628
(KHARNA)
|
3416006000NRG24Z261120231833739
|
26/11/2023
|
MANJU KUMARI
|
3416006WL059585
|
MANJU KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-004/4
(KHARNA)
|
3416006000NRG24Z261120231833867
|
26/11/2023
|
RENU DEVI
|
3416006WL059587
|
RENU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANJAY PRASAD [JOINT A/C]
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-004/57
(KHARNA)
|
3416006000NRG24Z261120231833870
|
26/11/2023
|
KHUSHBU RANI BHARTI
|
3416006WL059587
|
KHUSHBU RANI BHARTI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS KHUSHBOO RANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-004/58
(KHARNA)
|
3416006000NRG24Z261120231833871
|
26/11/2023
|
ANKIT KUMAR
|
3416006WL059587
|
ANKIT KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-005/204
(KHARNA)
|
3416006000NRG24Z261120231834127
|
26/11/2023
|
NITU DEVI
|
3416006WL059591
|
NITU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/1003
(KHARNA)
|
3416006000NRG24Z261120231834132
|
26/11/2023
|
SANJANA KUMARI
|
3416006WL059591
|
SANJANA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/1005
(KHARNA)
|
3416006000NRG24Z261120231834134
|
26/11/2023
|
MEENA DEVI
|
3416006WL059591
|
MEENA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/1053
(KHARNA)
|
3416006000NRG24Z261120231834269
|
26/11/2023
|
Laxman Kumar Mahto
|
3416006WL059596
|
Laxman Kumar Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/1064
(KHARNA)
|
3416006000NRG24Z261120231833944
|
26/11/2023
|
SAHIL KUMAR
|
3416006WL059588
|
SAHIL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/1082
(KHARNA)
|
3416006000NRG24Z261120231834136
|
26/11/2023
|
CHAMPA KUMARI
|
3416006WL059591
|
CHAMPA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/1099
(KHARNA)
|
3416006000NRG24Z261120231834271
|
26/11/2023
|
SUNIL KUMAR
|
3416006WL059596
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/1120
(KHARNA)
|
3416006000NRG24Z261120231834275
|
26/11/2023
|
YASHODA KUMARI
|
3416006WL059596
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/1160
(KHARNA)
|
3416006000NRG24Z261120231834276
|
26/11/2023
|
POONAM KUMARI
|
3416006WL059596
|
POONAM KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUNAM KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-006/1168
(KHARNA)
|
3416006000NRG24Z261120231834277
|
26/11/2023
|
BIRENDAR KUMAR MAHTO
|
3416006WL059596
|
BIRENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BIRENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/1178
(KHARNA)
|
3416006000NRG24Z261120231834279
|
26/11/2023
|
AJAY KUMAR
|
3416006WL059596
|
AJAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/1179
(KHARNA)
|
3416006000NRG24Z261120231834280
|
26/11/2023
|
CHETLAL KUMAR MAHTO
|
3416006WL059596
|
CHETLAL KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHETLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-006/1195
(KHARNA)
|
3416006000NRG24Z261120231834281
|
26/11/2023
|
RAHUL KUMAR
|
3416006WL059596
|
RAHUL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAHUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-006/1197
(KHARNA)
|
3416006000NRG24Z261120231834282
|
26/11/2023
|
SANJAY KUMAR MAHTO
|
3416006WL059596
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-006/125
(KHARNA)
|
3416006000NRG24Z261120231834138
|
26/11/2023
|
SONA MAHTO
|
3416006WL059591
|
SONA MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-006/170
(KHARNA)
|
3416006000NRG24Z261120231833950
|
26/11/2023
|
Urmila devi
|
3416006WL059588
|
Urmila devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-006/22
(KHARNA)
|
3416006000NRG24Z261120231833951
|
26/11/2023
|
YUGAL MAHTO
|
3416006WL059588
|
YUGAL MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-006/280
(KHARNA)
|
3416006000NRG24Z261120231834143
|
26/11/2023
|
HEMIA DEVI
|
3416006WL059591
|
HEMIA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-006/348
(KHARNA)
|
3416006000NRG24Z261120231833953
|
26/11/2023
|
KARTIK MAHTO
|
3416006WL059588
|
KARTIK MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KARTIK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-006/364
(KHARNA)
|
3416006000NRG24Z261120231833955
|
26/11/2023
|
SUDHAWA DEVI
|
3416006WL059588
|
SUDHAWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUDHWA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-006/448
(KHARNA)
|
3416006000NRG24Z261120231833762
|
26/11/2023
|
TEKLAL MAHTO
|
3416006WL059585
|
TEKLAL MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TEKLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-006/489
(KHARNA)
|
3416006000NRG24Z261120231833959
|
26/11/2023
|
MOHANI DEVI
|
3416006WL059588
|
MOHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-006/497
(KHARNA)
|
3416006000NRG24Z261120231833960
|
26/11/2023
|
MOHAN MAHTO
|
3416006WL059588
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-006/539
(KHARNA)
|
3416006000NRG24Z261120231834146
|
26/11/2023
|
BASUDEO MAHTO
|
3416006WL059591
|
BASUDEO MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-006/54
(KHARNA)
|
3416006000NRG24Z261120231833962
|
26/11/2023
|
HEMANTI DEVI
|
3416006WL059588
|
HEMANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-006/542-A
(KHARNA)
|
3416006000NRG24Z261120231834147
|
26/11/2023
|
MANJU DEVI
|
3416006WL059591
|
MANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/615
(KHARNA)
|
3416006000NRG24Z261120231833964
|
26/11/2023
|
KIRAN DEVI
|
3416006WL059588
|
KIRAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-006/662
(KHARNA)
|
3416006000NRG24Z261120231833965
|
26/11/2023
|
MAMTA DEVI
|
3416006WL059588
|
MAMTA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/756
(KHARNA)
|
3416006000NRG24Z261120231834156
|
26/11/2023
|
Anita devi
|
3416006WL059591
|
Anita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-006/757
(KHARNA)
|
3416006000NRG24Z261120231834157
|
26/11/2023
|
Kailash mahto
|
3416006WL059591
|
Kailash mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-006/758
(KHARNA)
|
3416006000NRG24Z261120231834158
|
26/11/2023
|
Subodh kumar mahto
|
3416006WL059591
|
Subodh kumar mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-006/760
(KHARNA)
|
3416006000NRG24Z261120231834159
|
26/11/2023
|
Tejani devi
|
3416006WL059591
|
Tejani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-006/769
(KHARNA)
|
3416006000NRG24Z261120231834161
|
26/11/2023
|
VIJAY RAM
|
3416006WL059591
|
VIJAY RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-006/770
(KHARNA)
|
3416006000NRG24Z261120231834162
|
26/11/2023
|
LALCHAND MAHTO
|
3416006WL059591
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-006/771
(KHARNA)
|
3416006000NRG24Z261120231834163
|
26/11/2023
|
ABHISHEKH KUMAR
|
3416006WL059591
|
ABHISHEKH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-006/785
(KHARNA)
|
3416006000NRG24Z261120231833968
|
26/11/2023
|
ASHOK KUMAR
|
3416006WL059588
|
ASHOK KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-006/797
(KHARNA)
|
3416006000NRG24Z261120231834164
|
26/11/2023
|
RINA DEVI
|
3416006WL059591
|
RINA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-006/798
(KHARNA)
|
3416006000NRG24Z261120231834165
|
26/11/2023
|
LILAWATI DEVI
|
3416006WL059591
|
LILAWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/839
(KHARNA)
|
3416006000NRG24Z261120231833769
|
26/11/2023
|
SHANTI KUMARI
|
3416006WL059585
|
SHANTI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/882
(KHARNA)
|
3416006000NRG24Z261120231834053
|
26/11/2023
|
DINESH BESARA
|
3416006WL059590
|
DINESH BESARA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DINESH BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/921
(KHARNA)
|
3416006000NRG24Z261120231834167
|
26/11/2023
|
SOBHI MAHTO
|
3416006WL059591
|
SOBHI MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOBHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/930
(KHARNA)
|
3416006000NRG24Z261120231833771
|
26/11/2023
|
SUMAN DEVI
|
3416006WL059585
|
SUMAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/948
(KHARNA)
|
3416006000NRG24Z261120231834170
|
26/11/2023
|
VIKASH KUMAR
|
3416006WL059591
|
VIKASH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-006/950
(KHARNA)
|
3416006000NRG24Z261120231833884
|
26/11/2023
|
SURAJ KUMAR
|
3416006WL059587
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-006/963
(KHARNA)
|
3416006000NRG24Z261120231833885
|
26/11/2023
|
ASHOK KUMAR MAHTO
|
3416006WL059587
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-006/967
(KHARNA)
|
3416006000NRG24Z261120231833773
|
26/11/2023
|
MULAWA DEVI
|
3416006WL059585
|
MULAWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-006/972
(KHARNA)
|
3416006000NRG24Z261120231833887
|
26/11/2023
|
LALITA DEVI
|
3416006WL059587
|
LALITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-006-002/213
(KHARNA)
|
3416006000NRG24Z261120231833728
|
26/11/2023
|
SOMARI DEVI
|
3416006WL059585
|
SOMARI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-002/77
(KHARNA)
|
3416006000NRG24Z261120231833850
|
26/11/2023
|
NUNIYA DEVI
|
3416006WL059587
|
NUNIYA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Nuniya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-003/152
(KHARNA)
|
3416006000NRG24Z261120231834256
|
26/11/2023
|
BASANTI DEVI
|
3416006WL059596
|
BASANTI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-003/221
(KHARNA)
|
3416006000NRG24Z261120231833852
|
26/11/2023
|
SUDHIR PRASAD
|
3416006WL059587
|
SUDHIR PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUDHIR PRASAD S\O SHAYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-003/236
(KHARNA)
|
3416006000NRG24Z261120231834017
|
26/11/2023
|
PEMIYA DEVi
|
3416006WL059590
|
PEMIYA DEVi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PEMIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-003/239
(KHARNA)
|
3416006000NRG24Z261120231834018
|
26/11/2023
|
DEEPAK KUMAR
|
3416006WL059590
|
DEEPAK KUMAR
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-003/291
(KHARNA)
|
3416006000NRG24Z261120231833853
|
26/11/2023
|
LAKHAN MAHTO
|
3416006WL059587
|
LAKHAN MAHTO
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-003/304
(KHARNA)
|
3416006000NRG24Z261120231833733
|
26/11/2023
|
ARJUN RAM
|
3416006WL059585
|
ARJUN RAM
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. ARJUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-003/319
(KHARNA)
|
3416006000NRG24Z261120231834257
|
26/11/2023
|
KIRAN KUMARI
|
3416006WL059596
|
KIRAN KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-003/354
(KHARNA)
|
3416006000NRG24Z261120231834258
|
26/11/2023
|
BASANTI DEVI
|
3416006WL059596
|
BASANTI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-003/355
(KHARNA)
|
3416006000NRG24Z261120231833736
|
26/11/2023
|
ARBIND KUMAR
|
3416006WL059585
|
ARBIND KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/359
(KHARNA)
|
3416006000NRG24Z261120231833855
|
26/11/2023
|
VIKKI PRASAD
|
3416006WL059587
|
VIKKI PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BICKY PRASAD
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24Z261120231833856
|
26/11/2023
|
PAWAN MANDAL
|
3416006WL059587
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/383
(KHARNA)
|
3416006000NRG24Z261120231833737
|
26/11/2023
|
REETA DEVI
|
3416006WL059585
|
REETA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-003/393
(KHARNA)
|
3416006000NRG24Z261120231834259
|
26/11/2023
|
NANKI DEVI
|
3416006WL059596
|
NANKI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. NUNHAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-003/403
(KHARNA)
|
3416006000NRG24Z261120231833934
|
26/11/2023
|
SHANKAR SAW
|
3416006WL059588
|
SHANKAR SAW
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANKAR SAO
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-003/409
(KHARNA)
|
3416006000NRG24Z261120231833857
|
26/11/2023
|
PAWAN KUMAR
|
3416006WL059587
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-003/454
(KHARNA)
|
3416006000NRG24Z261120231834019
|
26/11/2023
|
SANGEETA DEVI
|
3416006WL059590
|
SANGEETA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-003/461
(KHARNA)
|
3416006000NRG24Z261120231834020
|
26/11/2023
|
JAGDEO NAYAK
|
3416006WL059590
|
JAGDEO NAYAK
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAGDEV NAYAK
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-003/463
(KHARNA)
|
3416006000NRG24Z261120231834021
|
26/11/2023
|
SACHIN KUMAR
|
3416006WL059590
|
SACHIN KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-003/518
(KHARNA)
|
3416006000NRG24Z261120231833858
|
26/11/2023
|
MEERA DEVI
|
3416006WL059587
|
MEERA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-003/563
(KHARNA)
|
3416006000NRG24Z261120231834024
|
26/11/2023
|
ARTI DEVI
|
3416006WL059590
|
ARTI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-003/564
(KHARNA)
|
3416006000NRG24Z261120231834025
|
26/11/2023
|
KHUSHBU DEVI
|
3416006WL059590
|
KHUSHBU DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-003/566
(KHARNA)
|
3416006000NRG24Z261120231834027
|
26/11/2023
|
UDAY RAM
|
3416006WL059590
|
UDAY RAM
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
UDAY RAM
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-003/568
(KHARNA)
|
3416006000NRG24Z261120231834029
|
26/11/2023
|
AJAY KUMAR
|
3416006WL059590
|
AJAY KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJAY KUMAR S\O RAMJI NAYAK
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-003/570
(KHARNA)
|
3416006000NRG24Z261120231834031
|
26/11/2023
|
BEBI DEVI
|
3416006WL059590
|
BEBI DEVI
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-003/578
(KHARNA)
|
3416006000NRG24Z261120231834032
|
26/11/2023
|
KULDEEP SHARMA
|
3416006WL059590
|
KULDEEP SHARMA
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KULDEEP SHARMA
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-003/581
(KHARNA)
|
3416006000NRG24Z261120231834033
|
26/11/2023
|
AJAY KUMAR
|
3416006WL059590
|
AJAY KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-003/589
(KHARNA)
|
3416006000NRG24Z261120231834261
|
26/11/2023
|
AJEET KUMAR
|
3416006WL059596
|
AJEET KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-003/605
(KHARNA)
|
3416006000NRG24Z261120231834034
|
26/11/2023
|
SHAMBHU KUMAR SAW
|
3416006WL059590
|
SHAMBHU KUMAR SAW
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHAMBHU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-003/608
(KHARNA)
|
3416006000NRG24Z261120231834035
|
26/11/2023
|
CHINTAMANI PRASAD
|
3416006WL059590
|
CHINTAMANI PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHINTAMANI PRASAD
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-003/613
(KHARNA)
|
3416006000NRG24Z261120231833935
|
26/11/2023
|
PRADEEP RAM
|
3416006WL059588
|
PRADEEP RAM
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PRADEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-003/621
(KHARNA)
|
3416006000NRG24Z261120231834264
|
26/11/2023
|
RADHA DEVI
|
3416006WL059596
|
RADHA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-006-003/626
(KHARNA)
|
3416006000NRG24Z261120231833936
|
26/11/2023
|
MANOJ KUMAR
|
3416006WL059588
|
MANOJ KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-006-003/629
(KHARNA)
|
3416006000NRG24Z261120231833740
|
26/11/2023
|
RADHIKA DEVI
|
3416006WL059585
|
RADHIKA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-006-003/639
(KHARNA)
|
3416006000NRG24Z261120231834265
|
26/11/2023
|
KUNTI DEVI
|
3416006WL059596
|
KUNTI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BISHNUGARH
|
JH-16-006-006-003/65
(KHARNA)
|
3416006000NRG24Z261120231833741
|
26/11/2023
|
DILESHWARI DEVI
|
3416006WL059585
|
DILESHWARI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-006-003/664
(KHARNA)
|
3416006000NRG24Z261120231833938
|
26/11/2023
|
ANIL KUMAR
|
3416006WL059588
|
ANIL KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
BISHNUGARH
|
JH-16-006-006-003/671
(KHARNA)
|
3416006000NRG24Z261120231833862
|
26/11/2023
|
Renu Devi
|
3416006WL059587
|
Renu Devi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-006-003/684
(KHARNA)
|
3416006000NRG24Z261120231834037
|
26/11/2023
|
GEETA DEVI
|
3416006WL059590
|
GEETA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALDHARI RAJWAR
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-006-004/100
(KHARNA)
|
3416006000NRG24Z261120231834116
|
26/11/2023
|
AJIT KUMAR
|
3416006WL059591
|
AJIT KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-006-004/102
(KHARNA)
|
3416006000NRG24Z261120231834118
|
26/11/2023
|
RANI KUMARI
|
3416006WL059591
|
RANI KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. Rani Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-006-004/45
(KHARNA)
|
3416006000NRG24Z261120231833868
|
26/11/2023
|
PINTU KUMAR
|
3416006WL059587
|
PINTU KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-006-004/62
(KHARNA)
|
3416006000NRG24Z261120231833872
|
26/11/2023
|
VIKASH PRASAD MANDAL
|
3416006WL059587
|
VIKASH PRASAD MANDAL
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIKASH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-006-004/98
(KHARNA)
|
3416006000NRG24Z261120231834123
|
26/11/2023
|
RUPESH KUMAR
|
3416006WL059591
|
RUPESH KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BISHNUGARH
|
JH-16-006-006-004/99
(KHARNA)
|
3416006000NRG24Z261120231834124
|
26/11/2023
|
RINA KUMARI
|
3416006WL059591
|
RINA KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-006-005/108
(KHARNA)
|
3416006000NRG24Z261120231834039
|
26/11/2023
|
SARITA DEVI
|
3416006WL059590
|
SARITA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-006-005/120
(KHARNA)
|
3416006000NRG24Z261120231834268
|
26/11/2023
|
BASANTI DEVI
|
3416006WL059596
|
BASANTI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-006-005/191
(KHARNA)
|
3416006000NRG24Z261120231833742
|
26/11/2023
|
LILMUNI DEVI
|
3416006WL059585
|
LILMUNI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-006-005/205
(KHARNA)
|
3416006000NRG24Z261120231833745
|
26/11/2023
|
PURAN MURMU
|
3416006WL059585
|
PURAN MURMU
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PURNA MURMU
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-006-005/207
(KHARNA)
|
3416006000NRG24Z261120231833746
|
26/11/2023
|
MAIKO DEVI
|
3416006WL059585
|
MAIKO DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. MAIKO DEVI WO LALJI MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24Z261120231834129
|
26/11/2023
|
KIRANA DEVI
|
3416006WL059591
|
KIRANA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24Z261120231834128
|
26/11/2023
|
RAMDHAN MALI
|
3416006WL059591
|
RAMDHAN MALI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMDHAN MALI S/O BANSI MALI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-006-005/75
(KHARNA)
|
3416006000NRG24Z261120231834047
|
26/11/2023
|
Sevali devi
|
3416006WL059590
|
Sevali devi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SEVLI DEVI WO MANGAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
110
|
BISHNUGARH
|
JH-16-006-006-006/1111
(KHARNA)
|
3416006000NRG24Z261120231834273
|
26/11/2023
|
BHANUI MAHTO
|
3416006WL059596
|
BHANUI MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BHANU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
BISHNUGARH
|
JH-16-006-006-005/218
(KHARNA)
|
3416006000NRG24Z261120231834045
|
26/11/2023
|
TEJASH KUMAR
|
3416006WL059590
|
TEJASH KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TEJASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
BISHNUGARH
|
JH-16-006-006-004/55
(KHARNA)
|
3416006000NRG24Z261120231833869
|
26/11/2023
|
CHETANYA KUMAR BHARTI
|
3416006WL059587
|
CHETANYA KUMAR BHARTI
|
00152
|
HDFC0000527
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. CHAITNYA KUMAR BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
113
|
BISHNUGARH
|
JH-16-006-006-003/100
(KHARNA)
|
3416006000NRG24Z261120231833731
|
26/11/2023
|
NAGENDRA PRASAD
|
3416006WL059585
|
NAGENDRA PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. NAGENDRA PRASAD S/O GOURI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-006-004/79
(KHARNA)
|
3416006000NRG24Z261120231834038
|
26/11/2023
|
ANITA DEVI
|
3416006WL059590
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-006-005/81
(KHARNA)
|
3416006000NRG24Z261120231834130
|
26/11/2023
|
Gudiya devi
|
3416006WL059591
|
Gudiya devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUDIYA DEVI WO UMESH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-006-006/444
(KHARNA)
|
3416006000NRG24Z261120231833761
|
26/11/2023
|
CHINTA DEVI
|
3416006WL059585
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
117
|
BISHNUGARH
|
JH-16-006-006-006/741
(KHARNA)
|
3416006000NRG24Z261120231834050
|
26/11/2023
|
Sushama devi
|
3416006WL059590
|
Sushama devi
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-006-006/888
(KHARNA)
|
3416006000NRG24Z261120231834054
|
26/11/2023
|
SANGEETA DEVI
|
3416006WL059590
|
SANGEETA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
119
|
BISHNUGARH
|
JH-16-006-006-006/123-A
(KHARNA)
|
3416006000NRG24Z261120231834283
|
26/11/2023
|
SURESH KUMAR MAHTO
|
3416006WL059596
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Suresh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BISHNUGARH
|
JH-16-006-006-006/131
(KHARNA)
|
3416006000NRG24Z261120231834139
|
26/11/2023
|
NEHA KUMARI
|
3416006WL059591
|
NEHA KUMARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-006-006/348
(KHARNA)
|
3416006000NRG24Z261120231833952
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059588
|
SHANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-006-006/514
(KHARNA)
|
3416006000NRG24Z261120231833961
|
26/11/2023
|
PARWATI DEVI
|
3416006WL059588
|
PARWATI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-006-006/809-A
(KHARNA)
|
3416006000NRG24Z261120231833969
|
26/11/2023
|
LALDHAN KUMAR MAHTO
|
3416006WL059588
|
LALDHAN KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR LALDHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-006-006/848
(KHARNA)
|
3416006000NRG24Z261120231833970
|
26/11/2023
|
RINKU DEVI
|
3416006WL059588
|
RINKU DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-006-006/925
(KHARNA)
|
3416006000NRG24Z261120231834169
|
26/11/2023
|
Aarchana devi
|
3416006WL059591
|
Aarchana devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-006-006/962
(KHARNA)
|
3416006000NRG24Z261120231834058
|
26/11/2023
|
BISUN SOREN
|
3416006WL059590
|
BISUN SOREN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR BISHUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISHNUGARH
|
JH-16-006-006-006/964
(KHARNA)
|
3416006000NRG24Z261120231833886
|
26/11/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL059587
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
BISHNUGARH
|
JH-16-006-006-001/300
(KHARNA)
|
3416006000NRG24Z261120231833932
|
26/11/2023
|
VIKASH KUMAR
|
3416006WL059588
|
VIKASH KUMAR
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR VIKASH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-006-002/290
(KHARNA)
|
3416006000NRG24Z261120231834252
|
26/11/2023
|
AJAY HANSADA
|
3416006WL059596
|
AJAY HANSADA
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJAY HANSDA
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-006-002/290
(KHARNA)
|
3416006000NRG24Z261120231834253
|
26/11/2023
|
BIMALA DEVI
|
3416006WL059596
|
BIMALA DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISHNUGARH
|
JH-16-006-006-002/291
(KHARNA)
|
3416006000NRG24Z261120231834254
|
26/11/2023
|
MAHESH HANSDA
|
3416006WL059596
|
MAHESH HANSDA
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. MAHESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-006-003/402
(KHARNA)
|
3416006000NRG24Z261120231833933
|
26/11/2023
|
VINOD KUMAR
|
3416006WL059588
|
VINOD KUMAR
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BISHNUGARH
|
JH-16-006-006-003/480
(KHARNA)
|
3416006000NRG24Z261120231834115
|
26/11/2023
|
REETA DEVI
|
3416006WL059591
|
REETA DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-006-003/669
(KHARNA)
|
3416006000NRG24Z261120231833860
|
26/11/2023
|
DWARIKA PRASAD
|
3416006WL059587
|
DWARIKA PRASAD
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUGARH
|
JH-16-006-006-004/104
(KHARNA)
|
3416006000NRG24Z261120231834120
|
26/11/2023
|
SANCHIN KUMAR
|
3416006WL059591
|
SANCHIN KUMAR
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-006-004/34
(KHARNA)
|
3416006000NRG24Z261120231833866
|
26/11/2023
|
SIKANDAR KUMAR MANDAL
|
3416006WL059587
|
SIKANDAR KUMAR MANDAL
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SIKENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISHNUGARH
|
JH-16-006-006-005/215
(KHARNA)
|
3416006000NRG24Z261120231834042
|
26/11/2023
|
KIRAN DEVI
|
3416006WL059590
|
KIRAN DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUGARH
|
JH-16-006-006-005/220
(KHARNA)
|
3416006000NRG24Z261120231834046
|
26/11/2023
|
PRINCE KUMAR
|
3416006WL059590
|
PRINCE KUMAR
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-006-005/34
(KHARNA)
|
3416006000NRG24Z261120231833748
|
26/11/2023
|
PARWATI DEVI
|
3416006WL059585
|
PARWATI DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
140
|
BISHNUGARH
|
JH-16-006-006-006/29
(KHARNA)
|
3416006000NRG24Z261120231833753
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059585
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
BISHNUGARH
|
JH-16-006-006-005/217
(KHARNA)
|
3416006000NRG24Z261120231834044
|
26/11/2023
|
AMIT KUMAR
|
3416006WL059590
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISHNUGARH
|
JH-16-006-006-006/1063
(KHARNA)
|
3416006000NRG24Z261120231833943
|
26/11/2023
|
Vijay Kumar
|
3416006WL059588
|
Vijay Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-006-006/1066
(KHARNA)
|
3416006000NRG24Z261120231833945
|
26/11/2023
|
PRAVIN KUMAR
|
3416006WL059588
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
144
|
BISHNUGARH
|
JH-16-006-006-006/1074
(KHARNA)
|
3416006000NRG24Z261120231834135
|
26/11/2023
|
GULABI DEVI
|
3416006WL059591
|
GULABI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GULBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-006-006/109
(KHARNA)
|
3416006000NRG24Z261120231834049
|
26/11/2023
|
MANJU DEVI
|
3416006WL059590
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISHNUGARH
|
JH-16-006-006-006/1108
(KHARNA)
|
3416006000NRG24Z261120231834272
|
26/11/2023
|
KABUTRI DEVI
|
3416006WL059596
|
KABUTRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-006-006/1112
(KHARNA)
|
3416006000NRG24Z261120231833878
|
26/11/2023
|
AASHISH KUMAR
|
3416006WL059587
|
AASHISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-006-006/1172
(KHARNA)
|
3416006000NRG24Z261120231834278
|
26/11/2023
|
RAVI KUMAR
|
3416006WL059596
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-006-006/1238
(KHARNA)
|
3416006000NRG24Z261120231833947
|
26/11/2023
|
Dashrath Mahto
|
3416006WL059588
|
Dashrath Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DASHRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-006-006/1239
(KHARNA)
|
3416006000NRG24Z261120231833948
|
26/11/2023
|
Kameshwar Mahto
|
3416006WL059588
|
Kameshwar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-006-006/1255
(KHARNA)
|
3416006000NRG24Z261120231833949
|
26/11/2023
|
RAMCHANDRA MAHTO
|
3416006WL059588
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMCHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-006-006/1256
(KHARNA)
|
3416006000NRG24Z261120231833752
|
26/11/2023
|
KHEEMLAL MAHTO
|
3416006WL059585
|
KHEEMLAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-006-006/308
(KHARNA)
|
3416006000NRG24Z261120231833755
|
26/11/2023
|
DELO MAHTO
|
3416006WL059585
|
DELO MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILO MAHTO and SMT. TARWA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-006-006/411
(KHARNA)
|
3416006000NRG24Z261120231833760
|
26/11/2023
|
SURESH MAHTO
|
3416006WL059585
|
SURESH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BISHNUGARH
|
JH-16-006-006-006/631
(KHARNA)
|
3416006000NRG24Z261120231834285
|
26/11/2023
|
LALITA KUMARI
|
3416006WL059596
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-006-006/684
(KHARNA)
|
3416006000NRG24Z261120231833966
|
26/11/2023
|
NANDLAL MAHTO
|
3416006WL059588
|
NANDLAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-006-006/880
(KHARNA)
|
3416006000NRG24Z261120231834052
|
26/11/2023
|
SARSWATI DEVI
|
3416006WL059590
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-006-006/903
(KHARNA)
|
3416006000NRG24Z261120231834055
|
26/11/2023
|
KHIRO SOREN
|
3416006WL059590
|
KHIRO SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHIRO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISHNUGARH
|
JH-16-006-006-006/904
(KHARNA)
|
3416006000NRG24Z261120231834056
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059590
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-006-006/950-A
(KHARNA)
|
3416006000NRG24Z261120231833772
|
26/11/2023
|
kameshwar kumar
|
3416006WL059585
|
kameshwar kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
161
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24Z261120231834249
|
26/11/2023
|
BASANTI DEVI
|
3416006WL059596
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24Z261120231834250
|
26/11/2023
|
SUNENDRA GHATEWAR
|
3416006WL059596
|
SUNENDRA GHATEWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SURENDRA GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-006-001/299
(KHARNA)
|
3416006000NRG24Z261120231833931
|
26/11/2023
|
DEEPAK SINGH
|
3416006WL059588
|
DEEPAK SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. DIPAK GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-006-002/11
(KHARNA)
|
3416006000NRG24Z261120231834251
|
26/11/2023
|
CHANDAR DEW HANSDA
|
3416006WL059596
|
CHANDAR DEW HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. CHANDRADEO HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-006-002/212
(KHARNA)
|
3416006000NRG24Z261120231833727
|
26/11/2023
|
MANOJ SOREN
|
3416006WL059585
|
MANOJ SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. MANOJ SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BISHNUGARH
|
JH-16-006-006-002/50
(KHARNA)
|
3416006000NRG24Z261120231834255
|
26/11/2023
|
SUNITA SOREN
|
3416006WL059596
|
SUNITA SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-006-002/65
(KHARNA)
|
3416006000NRG24Z261120231833729
|
26/11/2023
|
PARNI MURMU
|
3416006WL059585
|
PARNI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BISHNUGARH
|
JH-16-006-006-002/65
(KHARNA)
|
3416006000NRG24Z261120231833730
|
26/11/2023
|
RAMJI SOREN
|
3416006WL059585
|
RAMJI SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMJI SOREN
|
BANK OF INDIA(508505)
|
|
169
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24Z261120231833851
|
26/11/2023
|
PRIYANKA KUMARI
|
3416006WL059587
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-006-003/292-B
(KHARNA)
|
3416006000NRG24Z261120231833854
|
26/11/2023
|
SATISH PRASAD
|
3416006WL059587
|
SATISH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SATISH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-006-003/347
(KHARNA)
|
3416006000NRG24Z261120231833735
|
26/11/2023
|
GHANSHYAM NAYAK
|
3416006WL059585
|
GHANSHYAM NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GHANSHYAM NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-006-003/485
(KHARNA)
|
3416006000NRG24Z261120231833738
|
26/11/2023
|
RADHA DEVI
|
3416006WL059585
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
BISHNUGARH
|
JH-16-006-006-003/542
(KHARNA)
|
3416006000NRG24Z261120231834023
|
26/11/2023
|
GUDIYA DEVI
|
3416006WL059590
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
BISHNUGARH
|
JH-16-006-006-003/565
(KHARNA)
|
3416006000NRG24Z261120231834026
|
26/11/2023
|
USHA KUMARI
|
3416006WL059590
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
USHA KUMAR DO UPENDAR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
BISHNUGARH
|
JH-16-006-006-003/567
(KHARNA)
|
3416006000NRG24Z261120231834028
|
26/11/2023
|
UMESH PRASAD
|
3416006WL059590
|
UMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
BISHNUGARH
|
JH-16-006-006-003/598
(KHARNA)
|
3416006000NRG24Z261120231834262
|
26/11/2023
|
SHANTI KUMARI
|
3416006WL059596
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. Santi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BISHNUGARH
|
JH-16-006-006-003/611
(KHARNA)
|
3416006000NRG24Z261120231834036
|
26/11/2023
|
NIRAJ KUMAR
|
3416006WL059590
|
NIRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-006-003/658
(KHARNA)
|
3416006000NRG24Z261120231833859
|
26/11/2023
|
SARITA DEVI
|
3416006WL059587
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
BISHNUGARH
|
JH-16-006-006-003/672
(KHARNA)
|
3416006000NRG24Z261120231833863
|
26/11/2023
|
Anish Kumar
|
3416006WL059587
|
Anish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-006-004/13
(KHARNA)
|
3416006000NRG24Z261120231833865
|
26/11/2023
|
GOBARDHANMAHTO
|
3416006WL059587
|
GOBARDHANMAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GOVARDHAN MAHTO SO CHEEDA MAHTO MA
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BISHNUGARH
|
JH-16-006-006-004/25
(KHARNA)
|
3416006000NRG24Z261120231834122
|
26/11/2023
|
URMILA DEVI
|
3416006WL059591
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-006-004/72
(KHARNA)
|
3416006000NRG24Z261120231833875
|
26/11/2023
|
SABITA DEVI
|
3416006WL059587
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SABITA DEVI W/O PRAMOD KR. MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
BISHNUGARH
|
JH-16-006-006-005/139
(KHARNA)
|
3416006000NRG24Z261120231833876
|
26/11/2023
|
SONIYA DEVI
|
3416006WL059587
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SONIYADEVI WO ANIL MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
BISHNUGARH
|
JH-16-006-006-005/182
(KHARNA)
|
3416006000NRG24Z261120231834040
|
26/11/2023
|
SHARADA DEVI
|
3416006WL059590
|
SHARADA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-006-005/184
(KHARNA)
|
3416006000NRG24Z261120231834041
|
26/11/2023
|
ASHOK PRASAD
|
3416006WL059590
|
ASHOK PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-006-005/186
(KHARNA)
|
3416006000NRG24Z261120231834125
|
26/11/2023
|
NAGIYA DEVI
|
3416006WL059591
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. NAGIYA DEVI WO ASHOK MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
BISHNUGARH
|
JH-16-006-006-005/187
(KHARNA)
|
3416006000NRG24Z261120231834126
|
26/11/2023
|
PAWAN KUMAR
|
3416006WL059591
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/11/2023
|
|
S80375872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BISHNUGARH
|
JH-16-006-006-005/188
(KHARNA)
|
3416006000NRG24Z261120231833877
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059587
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUNITA DEVI WO SANTOSH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
BISHNUGARH
|
JH-16-006-006-005/193
(KHARNA)
|
3416006000NRG24Z261120231833743
|
26/11/2023
|
LILMUNI DEVI
|
3416006WL059585
|
LILMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
BISHNUGARH
|
JH-16-006-006-005/216
(KHARNA)
|
3416006000NRG24Z261120231834043
|
26/11/2023
|
BEBY DEVI
|
3416006WL059590
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BISHNUGARH
|
JH-16-006-006-005/30
(KHARNA)
|
3416006000NRG24Z261120231833747
|
26/11/2023
|
SANU MANJHI
|
3416006WL059585
|
SANU MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SANU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BISHNUGARH
|
JH-16-006-006-005/40
(KHARNA)
|
3416006000NRG24Z261120231833749
|
26/11/2023
|
SITARAM MURMU
|
3416006WL059585
|
SITARAM MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-006-005/78
(KHARNA)
|
3416006000NRG24Z261120231834048
|
26/11/2023
|
Hemanti devi
|
3416006WL059590
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. HEMNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
BISHNUGARH
|
JH-16-006-006-005/90
(KHARNA)
|
3416006000NRG24Z261120231834131
|
26/11/2023
|
RINA DEVI
|
3416006WL059591
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-006-006/1083
(KHARNA)
|
3416006000NRG24Z261120231834137
|
26/11/2023
|
BASMATIYA DEVI
|
3416006WL059591
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-006-006/1117
(KHARNA)
|
3416006000NRG24Z261120231834274
|
26/11/2023
|
PUJA KUMARI
|
3416006WL059596
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
BISHNUGARH
|
JH-16-006-006-006/1228
(KHARNA)
|
3416006000NRG24Z261120231833750
|
26/11/2023
|
DEGLAL MAHTO
|
3416006WL059585
|
DEGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
198
|
BISHNUGARH
|
JH-16-006-006-006/1231
(KHARNA)
|
3416006000NRG24Z261120231833751
|
26/11/2023
|
PANKAJ KUMAR
|
3416006WL059585
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
199
|
BISHNUGARH
|
JH-16-006-006-006/1300-A
(KHARNA)
|
3416006000NRG24Z261120231834284
|
26/11/2023
|
MAMATA KUMARI
|
3416006WL059596
|
MAMATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
200
|
BISHNUGARH
|
JH-16-006-006-006/171
(KHARNA)
|
3416006000NRG24Z261120231834140
|
26/11/2023
|
NANHKI DEVI
|
3416006WL059591
|
NANHKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. NANHKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-006-006/172
(KHARNA)
|
3416006000NRG24Z261120231834141
|
26/11/2023
|
LAKHIYA DEVI
|
3416006WL059591
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BISHNUGARH
|
JH-16-006-006-006/262-A
(KHARNA)
|
3416006000NRG24Z261120231834142
|
26/11/2023
|
KOASHALIYA DEVI
|
3416006WL059591
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-006-006/300
(KHARNA)
|
3416006000NRG24Z261120231833754
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059585
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-006-006/331
(KHARNA)
|
3416006000NRG24Z261120231833756
|
26/11/2023
|
BALESHWAR MAHTO
|
3416006WL059585
|
BALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
205
|
BISHNUGARH
|
JH-16-006-006-006/347
(KHARNA)
|
3416006000NRG24Z261120231833757
|
26/11/2023
|
ASHA KUMARI
|
3416006WL059585
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
206
|
BISHNUGARH
|
JH-16-006-006-006/36
(KHARNA)
|
3416006000NRG24Z261120231833954
|
26/11/2023
|
BILSI DEVI
|
3416006WL059588
|
BILSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-006-006/366
(KHARNA)
|
3416006000NRG24Z261120231834144
|
26/11/2023
|
Sushila devi
|
3416006WL059591
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
208
|
BISHNUGARH
|
JH-16-006-006-006/378
(KHARNA)
|
3416006000NRG24Z261120231833758
|
26/11/2023
|
MALTI DEVI
|
3416006WL059585
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
BISHNUGARH
|
JH-16-006-006-006/386
(KHARNA)
|
3416006000NRG24Z261120231833759
|
26/11/2023
|
RAJESH MAHTO
|
3416006WL059585
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
210
|
BISHNUGARH
|
JH-16-006-006-006/392
(KHARNA)
|
3416006000NRG24Z261120231833956
|
26/11/2023
|
NANKU MAHTO
|
3416006WL059588
|
NANKU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NANKU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISHNUGARH
|
JH-16-006-006-006/401
(KHARNA)
|
3416006000NRG24Z261120231833957
|
26/11/2023
|
PAWAN KUMAR
|
3416006WL059588
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAWAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISHNUGARH
|
JH-16-006-006-006/47
(KHARNA)
|
3416006000NRG24Z261120231833763
|
26/11/2023
|
PARWATI DEVI
|
3416006WL059585
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARVATI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
213
|
BISHNUGARH
|
JH-16-006-006-006/488-A
(KHARNA)
|
3416006000NRG24Z261120231833958
|
26/11/2023
|
PINKI DEVI
|
3416006WL059588
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
214
|
BISHNUGARH
|
JH-16-006-006-006/513-A
(KHARNA)
|
3416006000NRG24Z261120231834145
|
26/11/2023
|
Asha devi
|
3416006WL059591
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AASHA DEVI RITLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
BISHNUGARH
|
JH-16-006-006-006/536
(KHARNA)
|
3416006000NRG24Z261120231833766
|
26/11/2023
|
TEKAN MAHTO
|
3416006WL059585
|
TEKAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. TEKAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
BISHNUGARH
|
JH-16-006-006-006/549
(KHARNA)
|
3416006000NRG24Z261120231833767
|
26/11/2023
|
DHANESHWARI DEVI
|
3416006WL059585
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISHNUGARH
|
JH-16-006-006-006/562
(KHARNA)
|
3416006000NRG24Z261120231833963
|
26/11/2023
|
GUDIYA KUMARI
|
3416006WL059588
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
BISHNUGARH
|
JH-16-006-006-006/692
(KHARNA)
|
3416006000NRG24Z261120231833768
|
26/11/2023
|
SAWNATI DEVI
|
3416006WL059585
|
SAWNATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SAWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BISHNUGARH
|
JH-16-006-006-006/700-A
(KHARNA)
|
3416006000NRG24Z261120231834149
|
26/11/2023
|
KUNTI DEVI
|
3416006WL059591
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISHNUGARH
|
JH-16-006-006-006/717
(KHARNA)
|
3416006000NRG24Z261120231834150
|
26/11/2023
|
Sarita devi
|
3416006WL059591
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
BISHNUGARH
|
JH-16-006-006-006/718
(KHARNA)
|
3416006000NRG24Z261120231834151
|
26/11/2023
|
Parwati devi
|
3416006WL059591
|
Parwati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISHNUGARH
|
JH-16-006-006-006/721
(KHARNA)
|
3416006000NRG24Z261120231834152
|
26/11/2023
|
Mina devi
|
3416006WL059591
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. MINA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-006-006/723
(KHARNA)
|
3416006000NRG24Z261120231833967
|
26/11/2023
|
RADHIYA DEVI
|
3416006WL059588
|
RADHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RADHIKA DEVI WO BHEKHLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
BISHNUGARH
|
JH-16-006-006-006/739
(KHARNA)
|
3416006000NRG24Z261120231834153
|
26/11/2023
|
Hulash mahto
|
3416006WL059591
|
Hulash mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. HULAS MAHTO SO TEJO MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
BISHNUGARH
|
JH-16-006-006-006/750-A
(KHARNA)
|
3416006000NRG24Z261120231834154
|
26/11/2023
|
DULARI DEVI
|
3416006WL059591
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-006-006/751
(KHARNA)
|
3416006000NRG24Z261120231834155
|
26/11/2023
|
Bhagiya devi
|
3416006WL059591
|
Bhagiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BHGIYA DEVI WO JEHLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
BISHNUGARH
|
JH-16-006-006-006/767
(KHARNA)
|
3416006000NRG24Z261120231834160
|
26/11/2023
|
BHAGIYA DEVI
|
3416006WL059591
|
BHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BHAGIYA DEVI W/O DASO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BISHNUGARH
|
JH-16-006-006-006/819-A
(KHARNA)
|
3416006000NRG24Z261120231834166
|
26/11/2023
|
SHIVAM KUMAR
|
3416006WL059591
|
SHIVAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
229
|
BISHNUGARH
|
JH-16-006-006-006/850
(KHARNA)
|
3416006000NRG24Z261120231834286
|
26/11/2023
|
NARMADA DEVI
|
3416006WL059596
|
NARMADA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BISHNUGARH
|
JH-16-006-006-006/873
(KHARNA)
|
3416006000NRG24Z261120231833770
|
26/11/2023
|
ARJUN KUMAR
|
3416006WL059585
|
ARJUN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
BISHNUGARH
|
JH-16-006-006-006/879
(KHARNA)
|
3416006000NRG24Z261120231834051
|
26/11/2023
|
VIRAJMUNI DEVI
|
3416006WL059590
|
VIRAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS BIRAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BISHNUGARH
|
JH-16-006-006-006/923
(KHARNA)
|
3416006000NRG24Z261120231834168
|
26/11/2023
|
NITA DEVI
|
3416006WL059591
|
NITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BISHNUGARH
|
JH-16-006-006-006/958
(KHARNA)
|
3416006000NRG24Z261120231834057
|
26/11/2023
|
KHUSHBU DEVI
|
3416006WL059590
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37530
|
37530
|
|
|
|
|
|
|
|