|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-019-003/76
(NAGI)
|
3416006000NRG24Z090720230922275
|
09/07/2023
|
Tulsi Mahato
|
3416006WL025017
|
Tulsi Mahato
|
00045
|
BARB0GUMIAX
|
324
|
324
|
Rejected
|
10/07/2023
|
|
S84696894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-019-007/681
(NAGI)
|
3416006000NRG24Z090720230921846
|
09/07/2023
|
PINTU KUMAR MAHTO
|
3416006WL025008
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-019-001/101
(NAGI)
|
3416006000NRG24Z090720230921766
|
09/07/2023
|
Rohit kumar mahto
|
3416006WL025007
|
Rohit kumar mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-001/108
(NAGI)
|
3416006000NRG24Z090720230921769
|
09/07/2023
|
Gobind Mahto
|
3416006WL025007
|
Gobind Mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-001/82
(NAGI)
|
3416006000NRG24Z090720230921640
|
09/07/2023
|
Jhano devi
|
3416006WL025005
|
Jhano devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JHAMO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-001/92
(NAGI)
|
3416006000NRG24Z090720230921648
|
09/07/2023
|
Gauri kumari
|
3416006WL025005
|
Gauri kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-001/92
(NAGI)
|
3416006000NRG24Z090720230921647
|
09/07/2023
|
laxmi devi
|
3416006WL025005
|
laxmi devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-001/94
(NAGI)
|
3416006000NRG24Z090720230921651
|
09/07/2023
|
Laxmi kumari
|
3416006WL025005
|
Laxmi kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-001/94
(NAGI)
|
3416006000NRG24Z090720230921650
|
09/07/2023
|
Raju Kumar
|
3416006WL025005
|
Raju Kumar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-003/17
(NAGI)
|
3416006000NRG24Z090720230921837
|
09/07/2023
|
SONARAM BESRA
|
3416006WL025008
|
SONARAM BESRA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SONARAM BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-003/268
(NAGI)
|
3416006000NRG24Z090720230921774
|
09/07/2023
|
BIRALAL MARANDI
|
3416006WL025007
|
BIRALAL MARANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRALAL MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-003/309
(NAGI)
|
3416006000NRG24Z090720230921777
|
09/07/2023
|
SUNITA DEVI
|
3416006WL025007
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-003/31
(NAGI)
|
3416006000NRG24Z090720230921778
|
09/07/2023
|
DEVANTI DEVI
|
3416006WL025007
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-003/310
(NAGI)
|
3416006000NRG24Z090720230921779
|
09/07/2023
|
PANO DEVI
|
3416006WL025007
|
PANO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHNUGARH
|
JH-16-006-019-003/38-A
(NAGI)
|
3416006000NRG24Z090720230921781
|
09/07/2023
|
MAHA MANJHI
|
3416006WL025007
|
MAHA MANJHI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MAHA MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-019-003/54
(NAGI)
|
3416006000NRG24Z090720230921784
|
09/07/2023
|
KISNI DEVI
|
3416006WL025007
|
KISNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KISHNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-019-004/19
(NAGI)
|
3416006000NRG24Z090720230921786
|
09/07/2023
|
DA DAWARIKA RAJAK
|
3416006WL025007
|
DA DAWARIKA RAJAK
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DWARIKA RAJAK BEBI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-019-004/24
(NAGI)
|
3416006000NRG24Z090720230921787
|
09/07/2023
|
FARHAT NAZ
|
3416006WL025007
|
FARHAT NAZ
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
FARHAT NAZ
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-019-004/40
(NAGI)
|
3416006000NRG24Z090720230921791
|
09/07/2023
|
VINITA DEVI
|
3416006WL025007
|
VINITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-019-004/42
(NAGI)
|
3416006000NRG24Z090720230921792
|
09/07/2023
|
Rahul Kumar Yadav
|
3416006WL025007
|
Rahul Kumar Yadav
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-019-006/165
(NAGI)
|
3416006000NRG24Z090720230922276
|
09/07/2023
|
SUKARMUNI DEVI
|
3416006WL025017
|
SUKARMUNI DEVI
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-019-007/101-A
(NAGI)
|
3416006000NRG24Z090720230921795
|
09/07/2023
|
ANJALI DEVI
|
3416006WL025007
|
ANJALI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-019-007/124-A
(NAGI)
|
3416006000NRG24Z090720230921797
|
09/07/2023
|
BHIM KUMAR
|
3416006WL025007
|
BHIM KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BHIM KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-019-007/129-A
(NAGI)
|
3416006000NRG24Z090720230921654
|
09/07/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL025005
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PRAKASH KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
BISHNUGARH
|
JH-16-006-019-007/133-A
(NAGI)
|
3416006000NRG24Z090720230921884
|
09/07/2023
|
BASUDEO MAHTO
|
3416006WL025009
|
BASUDEO MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VASADEV MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24Z090720230921801
|
09/07/2023
|
SUKIYA DEVI
|
3416006WL025007
|
SUKIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUKIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-019-007/154
(NAGI)
|
3416006000NRG24Z090720230921803
|
09/07/2023
|
SANTOSH RAM
|
3416006WL025007
|
SANTOSH RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-019-007/168
(NAGI)
|
3416006000NRG24Z090720230921655
|
09/07/2023
|
SUNIL KUMAR
|
3416006WL025005
|
SUNIL KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-019-007/169
(NAGI)
|
3416006000NRG24Z090720230921804
|
09/07/2023
|
BHAKO DEVI
|
3416006WL025007
|
BHAKO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JHAKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-019-007/181-A
(NAGI)
|
3416006000NRG24Z090720230921806
|
09/07/2023
|
ROHIT KARMALI
|
3416006WL025007
|
ROHIT KARMALI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ROHIT KARMALI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-019-007/199-A
(NAGI)
|
3416006000NRG24Z090720230921886
|
09/07/2023
|
TEJNI DEVI
|
3416006WL025009
|
TEJNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
TEJNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-019-007/252
(NAGI)
|
3416006000NRG24Z090720230921892
|
09/07/2023
|
BABITA DEVI
|
3416006WL025009
|
BABITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JAGDEO MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-019-007/305
(NAGI)
|
3416006000NRG24Z090720230921658
|
09/07/2023
|
GUDIYA DEVI
|
3416006WL025005
|
GUDIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-019-007/308
(NAGI)
|
3416006000NRG24Z090720230921895
|
09/07/2023
|
AMRIT MAHTO
|
3416006WL025009
|
AMRIT MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-019-007/316
(NAGI)
|
3416006000NRG24Z090720230921659
|
09/07/2023
|
DEVAKI DEVI
|
3416006WL025005
|
DEVAKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-019-007/317
(NAGI)
|
3416006000NRG24Z090720230921660
|
09/07/2023
|
CHAMELI DEVI
|
3416006WL025005
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-019-007/32-A
(NAGI)
|
3416006000NRG24Z090720230921809
|
09/07/2023
|
MALTI DEVI
|
3416006WL025007
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-019-007/345
(NAGI)
|
3416006000NRG24Z090720230921898
|
09/07/2023
|
SAGITA DEVI
|
3416006WL025009
|
SAGITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SAGITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-019-007/350-A
(NAGI)
|
3416006000NRG24Z090720230921663
|
09/07/2023
|
BASUDEV MAHATO
|
3416006WL025005
|
BASUDEV MAHATO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BASUDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BISHNUGARH
|
JH-16-006-019-007/538
(NAGI)
|
3416006000NRG24Z090720230921815
|
09/07/2023
|
YASHAVANT KUMAR
|
3416006WL025007
|
YASHAVANT KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR YASHAVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-019-007/548
(NAGI)
|
3416006000NRG24Z090720230921816
|
09/07/2023
|
KANCHAN DEVI
|
3416006WL025007
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-019-007/561
(NAGI)
|
3416006000NRG24Z090720230921906
|
09/07/2023
|
SOMARI DEVI
|
3416006WL025009
|
SOMARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-019-007/570
(NAGI)
|
3416006000NRG24Z090720230921842
|
09/07/2023
|
LILAWATI DEVI
|
3416006WL025008
|
LILAWATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-019-007/648
(NAGI)
|
3416006000NRG24Z090720230921910
|
09/07/2023
|
PRAMILA DEVI
|
3416006WL025009
|
PRAMILA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-019-007/67-A
(NAGI)
|
3416006000NRG24Z090720230922277
|
09/07/2023
|
BHUNESHWAR MAHTO
|
3416006WL025017
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004986
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BHUNESHWAR MAHTO KUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-019-007/717
(NAGI)
|
3416006000NRG24Z090720230921674
|
09/07/2023
|
Gudiya kumari
|
3416006WL025005
|
Gudiya kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-019-007/737
(NAGI)
|
3416006000NRG24Z090720230921916
|
09/07/2023
|
Dilip Marandi
|
3416006WL025009
|
Dilip Marandi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DEELIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-019-007/74-A
(NAGI)
|
3416006000NRG24Z090720230921675
|
09/07/2023
|
MANWA DEVI
|
3416006WL025005
|
MANWA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-019-003/306
(NAGI)
|
3416006000NRG24Z090720230921775
|
09/07/2023
|
SARITA KUMARI
|
3416006WL025007
|
SARITA KUMARI
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-019-001/10
(NAGI)
|
3416006000NRG24Z090720230921765
|
09/07/2023
|
YASODA DEVI
|
3416006WL025007
|
YASODA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-019-001/110
(NAGI)
|
3416006000NRG24Z090720230921770
|
09/07/2023
|
Sachin Kumar
|
3416006WL025007
|
Sachin Kumar
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-019-001/43
(NAGI)
|
3416006000NRG24Z090720230921638
|
09/07/2023
|
DAGNI DEVI
|
3416006WL025005
|
DAGNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS DEGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-019-001/46
(NAGI)
|
3416006000NRG24Z090720230921639
|
09/07/2023
|
RAMESHWER THAKUR
|
3416006WL025005
|
RAMESHWER THAKUR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR RAMESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-019-001/84
(NAGI)
|
3416006000NRG24Z090720230921641
|
09/07/2023
|
Vijay kumar Patel
|
3416006WL025005
|
Vijay kumar Patel
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VIJAY KUMAR PATEL SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-019-001/89
(NAGI)
|
3416006000NRG24Z090720230921646
|
09/07/2023
|
Lilawati devi
|
3416006WL025005
|
Lilawati devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-019-003/177
(NAGI)
|
3416006000NRG24Z090720230921771
|
09/07/2023
|
SIMOTI DEVI
|
3416006WL025007
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-019-003/267
(NAGI)
|
3416006000NRG24Z090720230921773
|
09/07/2023
|
GULANJI KUMARI
|
3416006WL025007
|
GULANJI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GULANJI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-019-003/267
(NAGI)
|
3416006000NRG24Z090720230921772
|
09/07/2023
|
SHLKHU MARANDI
|
3416006WL025007
|
SHLKHU MARANDI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SALKHU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-019-004/44
(NAGI)
|
3416006000NRG24Z090720230921793
|
09/07/2023
|
Md Shan
|
3416006WL025007
|
Md Shan
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR MDSHAAN NULL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-019-007/124-A
(NAGI)
|
3416006000NRG24Z090720230921798
|
09/07/2023
|
HEMANTI DEVI
|
3416006WL025007
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24Z090720230921800
|
09/07/2023
|
BEDO RAM
|
3416006WL025007
|
BEDO RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BEDO RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-019-007/153-A
(NAGI)
|
3416006000NRG24Z090720230921802
|
09/07/2023
|
ARUNA DEVI
|
3416006WL025007
|
ARUNA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR MOHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-019-007/171
(NAGI)
|
3416006000NRG24Z090720230921805
|
09/07/2023
|
JHUPRI DEVI
|
3416006WL025007
|
JHUPRI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JHUPRI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-019-007/199-A
(NAGI)
|
3416006000NRG24Z090720230921887
|
09/07/2023
|
MAMTA DEVI
|
3416006WL025009
|
MAMTA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-019-007/208
(NAGI)
|
3416006000NRG24Z090720230921888
|
09/07/2023
|
RAMESHWER MAHTO
|
3416006WL025009
|
RAMESHWER MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-019-007/217
(NAGI)
|
3416006000NRG24Z090720230921840
|
09/07/2023
|
BHIKHAN MAHTO
|
3416006WL025008
|
BHIKHAN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-019-007/230
(NAGI)
|
3416006000NRG24Z090720230921807
|
09/07/2023
|
MANGRA SOREN
|
3416006WL025007
|
MANGRA SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR MANGRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-019-007/237
(NAGI)
|
3416006000NRG24Z090720230921808
|
09/07/2023
|
DEVILAL SOREN
|
3416006WL025007
|
DEVILAL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DEVILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-019-007/277
(NAGI)
|
3416006000NRG24Z090720230921894
|
09/07/2023
|
ROHNI DEVI
|
3416006WL025009
|
ROHNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-019-007/310
(NAGI)
|
3416006000NRG24Z090720230921897
|
09/07/2023
|
D. M. KUMAR MAHTO
|
3416006WL025009
|
D. M. KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DM KR.MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-019-007/346
(NAGI)
|
3416006000NRG24Z090720230921662
|
09/07/2023
|
SABITA DEVI
|
3416006WL025005
|
SABITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-019-007/376
(NAGI)
|
3416006000NRG24Z090720230921810
|
09/07/2023
|
GIRILAL KUMAR
|
3416006WL025007
|
GIRILAL KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. GIRILAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-019-007/394
(NAGI)
|
3416006000NRG24Z090720230921811
|
09/07/2023
|
TULSI MAHTO
|
3416006WL025007
|
TULSI MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
TULASI MATHO
|
CANARA BANK(508532)
|
|
74
|
BISHNUGARH
|
JH-16-006-019-007/477
(NAGI)
|
3416006000NRG24Z090720230921812
|
09/07/2023
|
BASANTI DEVI
|
3416006WL025007
|
BASANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-019-007/480
(NAGI)
|
3416006000NRG24Z090720230921899
|
09/07/2023
|
BAIJANTI DEVI
|
3416006WL025009
|
BAIJANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-019-007/483
(NAGI)
|
3416006000NRG24Z090720230921813
|
09/07/2023
|
VISHAL KUMAR MAHTO
|
3416006WL025007
|
VISHAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-019-007/549
(NAGI)
|
3416006000NRG24Z090720230921817
|
09/07/2023
|
ANITA KUMARI
|
3416006WL025007
|
ANITA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-019-007/553
(NAGI)
|
3416006000NRG24Z090720230921901
|
09/07/2023
|
BINOD KUMAR MAHTO
|
3416006WL025009
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-019-007/553
(NAGI)
|
3416006000NRG24Z090720230921900
|
09/07/2023
|
RAKHI KUMARI
|
3416006WL025009
|
RAKHI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-019-007/554
(NAGI)
|
3416006000NRG24Z090720230921903
|
09/07/2023
|
ANITA DEVI
|
3416006WL025009
|
ANITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-019-007/554
(NAGI)
|
3416006000NRG24Z090720230921902
|
09/07/2023
|
SURESH KUMAR
|
3416006WL025009
|
SURESH KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-019-007/555
(NAGI)
|
3416006000NRG24Z090720230921904
|
09/07/2023
|
GITA DEVI
|
3416006WL025009
|
GITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
83
|
BISHNUGARH
|
JH-16-006-019-007/557
(NAGI)
|
3416006000NRG24Z090720230921665
|
09/07/2023
|
DINESH KUMAR
|
3416006WL025005
|
DINESH KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-019-007/558
(NAGI)
|
3416006000NRG24Z090720230921905
|
09/07/2023
|
RUBIYA DEVI
|
3416006WL025009
|
RUBIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-019-007/559
(NAGI)
|
3416006000NRG24Z090720230921818
|
09/07/2023
|
BABULAL SOREN
|
3416006WL025007
|
BABULAL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-019-007/572
(NAGI)
|
3416006000NRG24Z090720230921909
|
09/07/2023
|
CHANDMUNI DEVI
|
3416006WL025009
|
CHANDMUNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
CHANDMUNI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BISHNUGARH
|
JH-16-006-019-007/572
(NAGI)
|
3416006000NRG24Z090720230921908
|
09/07/2023
|
UMESH BESRA
|
3416006WL025009
|
UMESH BESRA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR UMESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUGARH
|
JH-16-006-019-007/59-A
(NAGI)
|
3416006000NRG24Z090720230921668
|
09/07/2023
|
KOUSHALYA DEVI
|
3416006WL025005
|
KOUSHALYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-019-007/627
(NAGI)
|
3416006000NRG24Z090720230921669
|
09/07/2023
|
YASHODA KUMARI
|
3416006WL025005
|
YASHODA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-019-007/628
(NAGI)
|
3416006000NRG24Z090720230921670
|
09/07/2023
|
NANDLAL MAHTO
|
3416006WL025005
|
NANDLAL MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-019-007/629
(NAGI)
|
3416006000NRG24Z090720230921671
|
09/07/2023
|
PARWATI DEVI
|
3416006WL025005
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-019-007/650
(NAGI)
|
3416006000NRG24Z090720230921845
|
09/07/2023
|
SHANTI KUMARI
|
3416006WL025008
|
SHANTI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-019-007/683
(NAGI)
|
3416006000NRG24Z090720230921847
|
09/07/2023
|
SAHADEO KUMAR MAHTO
|
3416006WL025008
|
SAHADEO KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SAHDEV KUMAR BISHNU MAHTO
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
94
|
BISHNUGARH
|
JH-16-006-019-007/694
(NAGI)
|
3416006000NRG24Z090720230921673
|
09/07/2023
|
URMILA DEVI
|
3416006WL025005
|
URMILA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-019-007/722
(NAGI)
|
3416006000NRG24Z090720230921822
|
09/07/2023
|
Naresh Marandi
|
3416006WL025007
|
Naresh Marandi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-019-007/733
(NAGI)
|
3416006000NRG24Z090720230921915
|
09/07/2023
|
Hulash mahto
|
3416006WL025009
|
Hulash mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR HULASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUGARH
|
JH-16-006-019-007/845
(NAGI)
|
3416006000NRG24Z090720230921824
|
09/07/2023
|
Devachand Hasda
|
3416006WL025007
|
Devachand Hasda
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DEVACHAND HESDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-019-007/855
(NAGI)
|
3416006000NRG24Z090720230921825
|
09/07/2023
|
Dashmi Devi
|
3416006WL025007
|
Dashmi Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-019-007/97-A
(NAGI)
|
3416006000NRG24Z090720230921919
|
09/07/2023
|
DINESH BESRA
|
3416006WL025009
|
DINESH BESRA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DINESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-019-001/1
(NAGI)
|
3416006000NRG24Z090720230921764
|
09/07/2023
|
KARTIK MAHTO
|
3416006WL025007
|
KARTIK MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-019-007/562
(NAGI)
|
3416006000NRG24Z090720230921907
|
09/07/2023
|
UPENDRA KUMAR MAHTO
|
3416006WL025009
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR UPENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-019-007/254
(NAGI)
|
3416006000NRG24Z090720230921656
|
09/07/2023
|
arti kumari
|
3416006WL025005
|
arti kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
BISHNUGARH
|
JH-16-006-019-007/253
(NAGI)
|
3416006000NRG24Z090720230921893
|
09/07/2023
|
parwa devi
|
3416006WL025009
|
parwa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS PARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-019-001/86
(NAGI)
|
3416006000NRG24Z090720230921643
|
09/07/2023
|
girja devi
|
3416006WL025005
|
girja devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. GIRIJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-019-001/88
(NAGI)
|
3416006000NRG24Z090720230921645
|
09/07/2023
|
manju devi
|
3416006WL025005
|
manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-019-001/95
(NAGI)
|
3416006000NRG24Z090720230921652
|
09/07/2023
|
Rina kumari
|
3416006WL025005
|
Rina kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-019-001/97
(NAGI)
|
3416006000NRG24Z090720230921653
|
09/07/2023
|
Anju devi
|
3416006WL025005
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR TRILOKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-019-007/101-A
(NAGI)
|
3416006000NRG24Z090720230921796
|
09/07/2023
|
BINOD RAM
|
3416006WL025007
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-019-007/133-A
(NAGI)
|
3416006000NRG24Z090720230921885
|
09/07/2023
|
PUNIYA DEVI
|
3416006WL025009
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-019-007/223
(NAGI)
|
3416006000NRG24Z090720230921889
|
09/07/2023
|
DORBA MARANDI
|
3416006WL025009
|
DORBA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. MR DORBA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-019-007/248
(NAGI)
|
3416006000NRG24Z090720230921890
|
09/07/2023
|
ANITA DEVI
|
3416006WL025009
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-019-007/557
(NAGI)
|
3416006000NRG24Z090720230921666
|
09/07/2023
|
LALITA DEVI
|
3416006WL025005
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-019-007/568
(NAGI)
|
3416006000NRG24Z090720230921667
|
09/07/2023
|
NEMITA DEVI
|
3416006WL025005
|
NEMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Nemita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BISHNUGARH
|
JH-16-006-019-007/630
(NAGI)
|
3416006000NRG24Z090720230921819
|
09/07/2023
|
SHILA DEVI
|
3416006WL025007
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-019-007/642
(NAGI)
|
3416006000NRG24Z090720230921820
|
09/07/2023
|
SAHODARI DEVI
|
3416006WL025007
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-019-007/672
(NAGI)
|
3416006000NRG24Z090720230921911
|
09/07/2023
|
UMIYA DEVI
|
3416006WL025009
|
UMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. UMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-019-007/674
(NAGI)
|
3416006000NRG24Z090720230921912
|
09/07/2023
|
PUNAM DEVI
|
3416006WL025009
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-019-007/695
(NAGI)
|
3416006000NRG24Z090720230921913
|
09/07/2023
|
Geeta kumari
|
3416006WL025009
|
Geeta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-019-007/696
(NAGI)
|
3416006000NRG24Z090720230921914
|
09/07/2023
|
YASHODA DEVI
|
3416006WL025009
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BISHNUGARH
|
JH-16-006-019-007/841
(NAGI)
|
3416006000NRG24Z090720230921823
|
09/07/2023
|
Rudani Devi
|
3416006WL025007
|
Rudani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. Rudani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-019-007/859
(NAGI)
|
3416006000NRG24Z090720230921917
|
09/07/2023
|
Lalita Kumari
|
3416006WL025009
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19791
|
19791
|
|
|
|
|
|
|
|