|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-027-001/1010-A
(KHARKIKHASA)
|
3416006000NRG24120820231189312
|
12/08/2023
|
GANESH MAHTO
|
3416006WL034366
|
GANESH MAHTO
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050974
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1834
(KHARKIKHASA)
|
3416006000NRG24120820231189353
|
12/08/2023
|
Jayram Mahto
|
3416006WL034366
|
Jayram Mahto
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051002
|
|
Mr. JAYRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/91
(KHARKIKHASA)
|
3416006000NRG24120820231189394
|
12/08/2023
|
SAMINA KHATOON
|
3416006WL034366
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050968
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1264
(KHARKIKHASA)
|
3416006000NRG24120820231189050
|
12/08/2023
|
MUNWA DEVI
|
3416006WL034357
|
MUNWA DEVI
|
00048
|
BKID0004811
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809051023
|
|
MUNWA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1317
(KHARKIKHASA)
|
3416006000NRG24120820231189323
|
12/08/2023
|
Tuleshwar Saw
|
3416006WL034366
|
Tuleshwar Saw
|
00048
|
BKID0004811
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809051014
|
|
TULESHWAR SAW
|
INDUSIND BANK(607189)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1889
(KHARKIKHASA)
|
3416006000NRG24120820231189270
|
12/08/2023
|
Narayan Mahto
|
3416006WL034363
|
Narayan Mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051018
|
|
NARAYAN MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1904
(KHARKIKHASA)
|
3416006000NRG24120820231189355
|
12/08/2023
|
Feniram Manjhi
|
3416006WL034366
|
Feniram Manjhi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051005
|
|
FENIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/241
(KHARKIKHASA)
|
3416006000NRG24120820231189274
|
12/08/2023
|
PRIYAG MAHTO
|
3416006WL034363
|
PRIYAG MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050965
|
|
PRAYAG MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006000NRG24120820231189389
|
12/08/2023
|
PRAMESHWAR SAW
|
3416006WL034366
|
PRAMESHWAR SAW
|
00048
|
BKID0004811
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809051013
|
|
PARMESHWAR MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1003-A
(KHARKIKHASA)
|
3416006000NRG24120820231189310
|
12/08/2023
|
SHANKAR MAHTO
|
3416006WL034366
|
SHANKAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050973
|
|
SHNKAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1007-B
(KHARKIKHASA)
|
3416006000NRG24120820231189076
|
12/08/2023
|
KAUSHALYA DEVI
|
3416006WL034360
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050977
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1099
(KHARKIKHASA)
|
3416006000NRG24120820231189314
|
12/08/2023
|
CHOTKI DEVI
|
3416006WL034366
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051003
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1166
(KHARKIKHASA)
|
3416006000NRG24120820231189315
|
12/08/2023
|
KALAWATI MAHTO
|
3416006WL034366
|
KALAWATI MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051012
|
|
KALAWATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1220
(KHARKIKHASA)
|
3416006000NRG24120820231189317
|
12/08/2023
|
Prayag Hansda
|
3416006WL034366
|
Prayag Hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050976
|
|
Prayag Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1220
(KHARKIKHASA)
|
3416006000NRG24120820231189316
|
12/08/2023
|
SONARAM MANJHI
|
3416006WL034366
|
SONARAM MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051019
|
|
SONARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1238
(KHARKIKHASA)
|
3416006000NRG24120820231189318
|
12/08/2023
|
BADKI DEVI
|
3416006WL034366
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051006
|
|
Badki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006000NRG24120820231189259
|
12/08/2023
|
Jiblal Besra
|
3416006WL034363
|
Jiblal Besra
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050982
|
|
JIBLAL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1324-A
(KHARKIKHASA)
|
3416006000NRG24120820231189324
|
12/08/2023
|
Geeta Kumari
|
3416006WL034366
|
Geeta Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050994
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1325
(KHARKIKHASA)
|
3416006000NRG24120820231189325
|
12/08/2023
|
Champa dEVI
|
3416006WL034366
|
Champa dEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050981
|
|
CHMPPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1328-A
(KHARKIKHASA)
|
3416006000NRG24120820231189326
|
12/08/2023
|
KAUSHALYA DEVI
|
3416006WL034366
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050991
|
|
KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1335-A
(KHARKIKHASA)
|
3416006000NRG24120820231189328
|
12/08/2023
|
DEVENDAR KUMAR MAHTO
|
3416006WL034366
|
DEVENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051025
|
|
DEVENDAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1336-A
(KHARKIKHASA)
|
3416006000NRG24120820231189329
|
12/08/2023
|
PUNAM DEVI
|
3416006WL034366
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050980
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1417
(KHARKIKHASA)
|
3416006000NRG24120820231189260
|
12/08/2023
|
Anita Devi
|
3416006WL034363
|
Anita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050979
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1436
(KHARKIKHASA)
|
3416006000NRG24120820231189332
|
12/08/2023
|
ANJUM PRAVEEN
|
3416006WL034366
|
ANJUM PRAVEEN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050972
|
|
ANJUM PRVIN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1438
(KHARKIKHASA)
|
3416006000NRG24120820231189261
|
12/08/2023
|
SUNITA DEVI
|
3416006WL034363
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050971
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1514
(KHARKIKHASA)
|
3416006000NRG24120820231189263
|
12/08/2023
|
RADHIKA DEVI
|
3416006WL034363
|
RADHIKA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050975
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1537
(KHARKIKHASA)
|
3416006000NRG24120820231189334
|
12/08/2023
|
Shahanaj Begam
|
3416006WL034366
|
Shahanaj Begam
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050989
|
|
SHAHANAJ BEGAM
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1541
(KHARKIKHASA)
|
3416006000NRG24120820231189264
|
12/08/2023
|
Sunil Kumar
|
3416006WL034363
|
Sunil Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050983
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1577-A
(KHARKIKHASA)
|
3416006000NRG24120820231189339
|
12/08/2023
|
Jayanti Devi
|
3416006WL034366
|
Jayanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050993
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/1595
(KHARKIKHASA)
|
3416006000NRG24120820231189343
|
12/08/2023
|
Hemawati Devi
|
3416006WL034366
|
Hemawati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050996
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/16-A
(KHARKIKHASA)
|
3416006000NRG24120820231189051
|
12/08/2023
|
PARWATI DEVI
|
3416006WL034357
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050969
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/1601
(KHARKIKHASA)
|
3416006000NRG24120820231189344
|
12/08/2023
|
Sugiya Devi
|
3416006WL034366
|
Sugiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050995
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/1618
(KHARKIKHASA)
|
3416006000NRG24120820231189345
|
12/08/2023
|
Veena Devi
|
3416006WL034366
|
Veena Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050984
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006000NRG24120820231189346
|
12/08/2023
|
Bimla Devi
|
3416006WL034366
|
Bimla Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051000
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/1659
(KHARKIKHASA)
|
3416006000NRG24120820231189349
|
12/08/2023
|
Sangita Devi
|
3416006WL034366
|
Sangita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051007
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/2013
(KHARKIKHASA)
|
3416006000NRG24120820231189362
|
12/08/2023
|
majidan Khatun
|
3416006WL034366
|
majidan Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051020
|
|
Majidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/2052
(KHARKIKHASA)
|
3416006000NRG24120820231189065
|
12/08/2023
|
Sugumati Devi
|
3416006WL034359
|
Sugumati Devi
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809051001
|
|
Mr. SUGUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24120820231189367
|
12/08/2023
|
Roshan Ara
|
3416006WL034366
|
Roshan Ara
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051027
|
|
Roshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006000NRG24120820231189370
|
12/08/2023
|
POKHNI DEVI
|
3416006WL034366
|
POKHNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050966
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/2345
(KHARKIKHASA)
|
3416006000NRG24120820231189374
|
12/08/2023
|
Lalita Devi
|
3416006WL034366
|
Lalita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050992
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006000NRG24120820231189380
|
12/08/2023
|
Pyari Kumari
|
3416006WL034366
|
Pyari Kumari
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809051016
|
|
PYARI KUMARI
|
INDUSIND BANK(607189)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24120820231189381
|
12/08/2023
|
Ritwa Devi
|
3416006WL034366
|
Ritwa Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051015
|
|
RITWA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006000NRG24120820231189383
|
12/08/2023
|
Lalu Kumar Mandal
|
3416006WL034366
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051008
|
|
LALU KUMAR MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006000NRG24120820231189385
|
12/08/2023
|
Ravi Kumar
|
3416006WL034366
|
Ravi Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051009
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/358
(KHARKIKHASA)
|
3416006000NRG24120820231189054
|
12/08/2023
|
MOHAN MAHTO
|
3416006WL034357
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050967
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006000NRG24120820231189258
|
12/08/2023
|
Sunita Devi
|
3416006WL034363
|
Sunita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050986
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1332
(KHARKIKHASA)
|
3416006000NRG24120820231189327
|
12/08/2023
|
Bishni Devi
|
3416006WL034366
|
Bishni Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050964
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/1567
(KHARKIKHASA)
|
3416006000NRG24120820231189336
|
12/08/2023
|
Subeda Khatun
|
3416006WL034366
|
Subeda Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050985
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/1686
(KHARKIKHASA)
|
3416006000NRG24120820231189351
|
12/08/2023
|
Ajmerun Khatun
|
3416006WL034366
|
Ajmerun Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051021
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/1859
(KHARKIKHASA)
|
3416006000NRG24120820231189354
|
12/08/2023
|
Satafat Ansari
|
3416006WL034366
|
Satafat Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051022
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/2228
(KHARKIKHASA)
|
3416006000NRG24120820231189371
|
12/08/2023
|
Nilam Kumari
|
3416006WL034366
|
Nilam Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050997
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/2241
(KHARKIKHASA)
|
3416006000NRG24120820231189080
|
12/08/2023
|
Badki Devi
|
3416006WL034360
|
Badki Devi
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809051024
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/404-A
(KHARKIKHASA)
|
3416006000NRG24120820231189387
|
12/08/2023
|
Babuchand Manjhi
|
3416006WL034366
|
Babuchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051010
|
|
BABUCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/748
(KHARKIKHASA)
|
3416006000NRG24120820231189390
|
12/08/2023
|
LILMUNI DEVI
|
3416006WL034366
|
LILMUNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050970
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/86
(KHARKIKHASA)
|
3416006000NRG24120820231189393
|
12/08/2023
|
Firoja Khatoon
|
3416006WL034366
|
Firoja Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050978
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1908
(KHARKIKHASA)
|
3416006000NRG24120820231189357
|
12/08/2023
|
Sukhdev Manjhi
|
3416006WL034366
|
Sukhdev Manjhi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050954
|
|
SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006000NRG24120820231189379
|
12/08/2023
|
Varsha Kumari
|
3416006WL034366
|
Varsha Kumari
|
00415
|
SBIN0003230
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809050953
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1391
(KHARKIKHASA)
|
3416006000NRG24120820231189078
|
12/08/2023
|
Ugan Mahto
|
3416006WL034360
|
Ugan Mahto
|
00415
|
SBIN0005595
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050937
|
|
UGAN MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1559
(KHARKIKHASA)
|
3416006000NRG24120820231189062
|
12/08/2023
|
Anita Devi
|
3416006WL034359
|
Anita Devi
|
00415
|
SBIN0005595
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050922
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/1709
(KHARKIKHASA)
|
3416006000NRG24120820231189265
|
12/08/2023
|
Gyani Kuymar Mahto
|
3416006WL034363
|
Gyani Kuymar Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050925
|
|
GYANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/1009-B
(KHARKIKHASA)
|
3416006000NRG24120820231189311
|
12/08/2023
|
LALITA KUMARI
|
3416006WL034366
|
LALITA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050934
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/1568
(KHARKIKHASA)
|
3416006000NRG24120820231189338
|
12/08/2023
|
Parvez Alam
|
3416006WL034366
|
Parvez Alam
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050958
|
|
PARVEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006000NRG24120820231189267
|
12/08/2023
|
Babuna Besra
|
3416006WL034363
|
Babuna Besra
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050940
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/1941
(KHARKIKHASA)
|
3416006000NRG24120820231189079
|
12/08/2023
|
Vinita Devi
|
3416006WL034360
|
Vinita Devi
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050961
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2010
(KHARKIKHASA)
|
3416006000NRG24120820231189361
|
12/08/2023
|
Mahabir Mahto
|
3416006WL034366
|
Mahabir Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050957
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/2046
(KHARKIKHASA)
|
3416006000NRG24120820231189064
|
12/08/2023
|
Munilal Marandi
|
3416006WL034359
|
Munilal Marandi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050959
|
|
MR MUNILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/2138
(KHARKIKHASA)
|
3416006000NRG24120820231189365
|
12/08/2023
|
Ganesh Mahto
|
3416006WL034366
|
Ganesh Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050915
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/218
(KHARKIKHASA)
|
3416006000NRG24120820231189366
|
12/08/2023
|
JAGDISH MAHTO
|
3416006WL034366
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050912
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24120820231189368
|
12/08/2023
|
Md Shoeb Ahmad
|
3416006WL034366
|
Md Shoeb Ahmad
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050963
|
|
Md Shoeb Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006000NRG24120820231189369
|
12/08/2023
|
NIRANJAN MAHTO
|
3416006WL034366
|
NIRANJAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050914
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/228
(KHARKIKHASA)
|
3416006000NRG24120820231189372
|
12/08/2023
|
DEGNI DEVI
|
3416006WL034366
|
DEGNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050918
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2290
(KHARKIKHASA)
|
3416006000NRG24120820231189373
|
12/08/2023
|
Lalchand Mahto
|
3416006WL034366
|
Lalchand Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050955
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/2346
(KHARKIKHASA)
|
3416006000NRG24120820231189375
|
12/08/2023
|
Malti Kumari
|
3416006WL034366
|
Malti Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050990
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/2355
(KHARKIKHASA)
|
3416006000NRG24120820231189081
|
12/08/2023
|
Savita Devi
|
3416006WL034360
|
Savita Devi
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050946
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/2490
(KHARKIKHASA)
|
3416006000NRG24120820231189053
|
12/08/2023
|
Mahendra Mahto
|
3416006WL034357
|
Mahendra Mahto
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050913
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/403
(KHARKIKHASA)
|
3416006000NRG24120820231189278
|
12/08/2023
|
DHANESHWAR MAHTO
|
3416006WL034363
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050933
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/85
(KHARKIKHASA)
|
3416006000NRG24120820231189392
|
12/08/2023
|
MD MUSTAKIM ANSARI
|
3416006WL034366
|
MD MUSTAKIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050962
|
|
Mr. MD.MUSTAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/2009
(KHARKIKHASA)
|
3416006000NRG24120820231189360
|
12/08/2023
|
Jitendra Kumar Mahto
|
3416006WL034366
|
Jitendra Kumar Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050956
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24120820231189321
|
12/08/2023
|
Jagarnath Saw
|
3416006WL034366
|
Jagarnath Saw
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050910
|
|
JAGARNATH SAW
|
INDUSIND BANK(607189)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24120820231189322
|
12/08/2023
|
Pramila Devi
|
3416006WL034366
|
Pramila Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050909
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/1404
(KHARKIKHASA)
|
3416006000NRG24120820231189331
|
12/08/2023
|
Punwa Devi
|
3416006WL034366
|
Punwa Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050908
|
|
PUNWA DEVI
|
INDUSIND BANK(607189)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24120820231189382
|
12/08/2023
|
Pryag Saw
|
3416006WL034366
|
Pryag Saw
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050911
|
|
PRYAG SAW
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/1568
(KHARKIKHASA)
|
3416006000NRG24120820231189337
|
12/08/2023
|
Taibun Nisha
|
3416006WL034366
|
Taibun Nisha
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050930
|
|
TAIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-026-001/1157
(GALHOWAR)
|
3416006000NRG24120820231189049
|
12/08/2023
|
Dasmi devi
|
3416006WL034357
|
Dasmi devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050947
|
|
Mrs. DASHMI DEVI W/O RAMJI KISKU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/1087
(KHARKIKHASA)
|
3416006000NRG24120820231189313
|
12/08/2023
|
Mohan Mahto
|
3416006WL034366
|
Mohan Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050921
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/1240
(KHARKIKHASA)
|
3416006000NRG24120820231189319
|
12/08/2023
|
BISHUN MARANDI
|
3416006WL034366
|
BISHUN MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050917
|
|
Mr. BISHUN MARANDI S O JAGO MARANDI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006000NRG24120820231189320
|
12/08/2023
|
RAJANI DEVI
|
3416006WL034366
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809051017
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/1374
(KHARKIKHASA)
|
3416006000NRG24120820231189330
|
12/08/2023
|
Laxmi Devi
|
3416006WL034366
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051011
|
|
Ms. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/1441
(KHARKIKHASA)
|
3416006000NRG24120820231189262
|
12/08/2023
|
Manju Devi
|
3416006WL034363
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050936
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/1538
(KHARKIKHASA)
|
3416006000NRG24120820231189335
|
12/08/2023
|
Nikhat Khatun
|
3416006WL034366
|
Nikhat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050929
|
|
Nikhat Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/1589
(KHARKIKHASA)
|
3416006000NRG24120820231189340
|
12/08/2023
|
ANISHA KHATOON
|
3416006WL034366
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050960
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/1589
(KHARKIKHASA)
|
3416006000NRG24120820231189341
|
12/08/2023
|
Md Sabir Ansari
|
3416006WL034366
|
Md Sabir Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051026
|
|
Md Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/1591
(KHARKIKHASA)
|
3416006000NRG24120820231189342
|
12/08/2023
|
ASAHARI KHATUN
|
3416006WL034366
|
ASAHARI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050924
|
|
ASAHARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/1631
(KHARKIKHASA)
|
3416006000NRG24120820231189347
|
12/08/2023
|
prakash singh
|
3416006WL034366
|
prakash singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050927
|
|
Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/1654
(KHARKIKHASA)
|
3416006000NRG24120820231189348
|
12/08/2023
|
Urmila Devi
|
3416006WL034366
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050949
|
|
URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/1655
(KHARKIKHASA)
|
3416006000NRG24120820231189063
|
12/08/2023
|
Pano Devi
|
3416006WL034359
|
Pano Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050944
|
|
PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/1660
(KHARKIKHASA)
|
3416006000NRG24120820231189350
|
12/08/2023
|
Simoti Kumari
|
3416006WL034366
|
Simoti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050948
|
|
SIMOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/1716
(KHARKIKHASA)
|
3416006000NRG24120820231189266
|
12/08/2023
|
Jagarnath Besra
|
3416006WL034363
|
Jagarnath Besra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050923
|
|
Mr. JAGARNATH BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/1754
(KHARKIKHASA)
|
3416006000NRG24120820231189352
|
12/08/2023
|
Sabita Kumari
|
3416006WL034366
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050987
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006000NRG24120820231189268
|
12/08/2023
|
Basanti Devi
|
3416006WL034363
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050988
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/1907
(KHARKIKHASA)
|
3416006000NRG24120820231189356
|
12/08/2023
|
Manisha Devi
|
3416006WL034366
|
Manisha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050951
|
|
MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/1911
(KHARKIKHASA)
|
3416006000NRG24120820231189271
|
12/08/2023
|
Badki Devi
|
3416006WL034363
|
Badki Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050931
|
|
Mr. SITARAM MARANDI+BADAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/1969
(KHARKIKHASA)
|
3416006000NRG24120820231189272
|
12/08/2023
|
Pushpa Devi
|
3416006WL034363
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050943
|
|
PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/1973
(KHARKIKHASA)
|
3416006000NRG24120820231189358
|
12/08/2023
|
Ravi Kumar Mahto
|
3416006WL034366
|
Ravi Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050926
|
|
Mr. RAVI KR MAHTO S/O ISHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/1975
(KHARKIKHASA)
|
3416006000NRG24120820231189359
|
12/08/2023
|
Santosh Kumar
|
3416006WL034366
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050928
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/2058
(KHARKIKHASA)
|
3416006000NRG24120820231189363
|
12/08/2023
|
Badhani Devi
|
3416006WL034366
|
Badhani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050950
|
|
BADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/2061
(KHARKIKHASA)
|
3416006000NRG24120820231189052
|
12/08/2023
|
Sunita Devi
|
3416006WL034357
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050941
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/2062
(KHARKIKHASA)
|
3416006000NRG24120820231189066
|
12/08/2023
|
Simoti Devi
|
3416006WL034359
|
Simoti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050942
|
|
SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/2329
(KHARKIKHASA)
|
3416006000NRG24120820231189273
|
12/08/2023
|
Sanjay Mahto
|
3416006WL034363
|
Sanjay Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051004
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/2347
(KHARKIKHASA)
|
3416006000NRG24120820231189376
|
12/08/2023
|
Anita Devi
|
3416006WL034366
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050998
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/2349
(KHARKIKHASA)
|
3416006000NRG24120820231189377
|
12/08/2023
|
Arti Devi
|
3416006WL034366
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050999
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/241
(KHARKIKHASA)
|
3416006000NRG24120820231189275
|
12/08/2023
|
PANWA DEVI
|
3416006WL034363
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809051028
|
|
Mrs. PANAVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/2531
(KHARKIKHASA)
|
3416006000NRG24120820231189384
|
12/08/2023
|
Suman Kumari
|
3416006WL034366
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050952
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/268-A
(KHARKIKHASA)
|
3416006000NRG24120820231189276
|
12/08/2023
|
Khudwa Devi
|
3416006WL034363
|
Khudwa Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809050945
|
|
KHUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/301
(KHARKIKHASA)
|
3416006000NRG24120820231189386
|
12/08/2023
|
Kartik Mahto
|
3416006WL034366
|
Kartik Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050920
|
|
KARTIK MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/400
(KHARKIKHASA)
|
3416006000NRG24120820231189277
|
12/08/2023
|
PARWATI DEVI
|
3416006WL034363
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050932
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/495
(KHARKIKHASA)
|
3416006000NRG24120820231189388
|
12/08/2023
|
RAMCHANDER MAHTO
|
3416006WL034366
|
RAMCHANDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050919
|
|
Mr. RAMCHANDRA MAHTO S/O LATE REWA MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/5-A
(KHARKIKHASA)
|
3416006000NRG24120820231189279
|
12/08/2023
|
MANJU DEVI
|
3416006WL034363
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050938
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/668
(KHARKIKHASA)
|
3416006000NRG24120820231189280
|
12/08/2023
|
SHANKARI DEVI
|
3416006WL034363
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050916
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/8-A
(KHARKIKHASA)
|
3416006000NRG24120820231189281
|
12/08/2023
|
LILIYA DEVI
|
3416006WL034363
|
LILIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050939
|
|
LILIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/85
(KHARKIKHASA)
|
3416006000NRG24120820231189391
|
12/08/2023
|
IASHA KHATOON
|
3416006WL034366
|
IASHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809050935
|
|
Aiisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|