|
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-16-006-027-001/820
(KHARKIKHASA)
|
3416006000NRG24161220231929239
|
16/12/2023
|
RATI TUDO
|
3416006WL063131
|
RATI TUDO
|
00032
|
UTIB0001631
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484410
|
|
Ratiram Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2403
(KHARKIKHASA)
|
3416006000NRG24161220231929461
|
16/12/2023
|
Sitaram Manjhi
|
3416006WL063133
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484401
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/2515
(KHARKIKHASA)
|
3416006000NRG24161220231929463
|
16/12/2023
|
Jhuna Devi
|
3416006WL063133
|
Jhuna Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484486
|
|
JHUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1828
(KHARKIKHASA)
|
3416006000NRG24161220231929452
|
16/12/2023
|
Baldev Singh
|
3416006WL063133
|
Baldev Singh
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484487
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/91
(KHARKIKHASA)
|
3416006000NRG24161220231929363
|
16/12/2023
|
SAMINA KHATOON
|
3416006WL063132
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484488
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/2149
(KHARKIKHASA)
|
3416006000NRG24161220231929329
|
16/12/2023
|
Amir Lal Marandi
|
3416006WL063132
|
Amir Lal Marandi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484491
|
|
AMIR LAL MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/949-A
(KHARKIKHASA)
|
3416006000NRG24161220231929364
|
16/12/2023
|
Sangita Devi
|
3416006WL063132
|
Sangita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484492
|
|
Sangita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/1102
(KHARKIKHASA)
|
3416006000NRG24161220231929435
|
16/12/2023
|
SARITA DEVI
|
3416006WL063133
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484496
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1193
(KHARKIKHASA)
|
3416006000NRG24161220231929437
|
16/12/2023
|
SHANKAR HANSD
|
3416006WL063133
|
SHANKAR HANSD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484498
|
|
SHANKAR HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1193
(KHARKIKHASA)
|
3416006000NRG24161220231929438
|
16/12/2023
|
SUMITA DEVI
|
3416006WL063133
|
SUMITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484499
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1199
(KHARKIKHASA)
|
3416006000NRG24161220231929439
|
16/12/2023
|
SONIYA DEVI
|
3416006WL063133
|
SONIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484497
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1204
(KHARKIKHASA)
|
3416006000NRG24161220231929441
|
16/12/2023
|
RAMVATI DEVI
|
3416006WL063133
|
RAMVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484510
|
|
RAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/121-A
(KHARKIKHASA)
|
3416006000NRG24161220231929298
|
16/12/2023
|
Puranti Devi
|
3416006WL063132
|
Puranti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484518
|
|
PURANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/122-A
(KHARKIKHASA)
|
3416006000NRG24161220231929193
|
16/12/2023
|
SANTOSH HANSDA
|
3416006WL063131
|
SANTOSH HANSDA
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484489
|
|
Santosh Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1324-A
(KHARKIKHASA)
|
3416006000NRG24161220231929200
|
16/12/2023
|
Geeta Kumari
|
3416006WL063131
|
Geeta Kumari
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735484521
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1325
(KHARKIKHASA)
|
3416006000NRG24161220231929201
|
16/12/2023
|
Champa dEVI
|
3416006WL063131
|
Champa dEVI
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735484503
|
|
CHMPPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1335-A
(KHARKIKHASA)
|
3416006000NRG24161220231929202
|
16/12/2023
|
DEVENDAR KUMAR MAHTO
|
3416006WL063131
|
DEVENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735484502
|
|
DEVENDAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1436
(KHARKIKHASA)
|
3416006000NRG24161220231929300
|
16/12/2023
|
ANJUM PRAVEEN
|
3416006WL063132
|
ANJUM PRAVEEN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484513
|
|
Anjum Prvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1531
(KHARKIKHASA)
|
3416006000NRG24161220231929302
|
16/12/2023
|
PARVATI DEVI
|
3416006WL063132
|
PARVATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484505
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1550
(KHARKIKHASA)
|
3416006000NRG24161220231929304
|
16/12/2023
|
Kamli Devi
|
3416006WL063132
|
Kamli Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484520
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1601
(KHARKIKHASA)
|
3416006000NRG24161220231929203
|
16/12/2023
|
Sugiya Devi
|
3416006WL063131
|
Sugiya Devi
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735484377
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1618
(KHARKIKHASA)
|
3416006000NRG24161220231929204
|
16/12/2023
|
Veena Devi
|
3416006WL063131
|
Veena Devi
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735484379
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006000NRG24161220231929205
|
16/12/2023
|
Bimla Devi
|
3416006WL063131
|
Bimla Devi
|
00048
|
BKID0004813
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735484380
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1648
(KHARKIKHASA)
|
3416006000NRG24161220231929308
|
16/12/2023
|
Mustari Khatoon
|
3416006WL063132
|
Mustari Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484517
|
|
MUSTARI KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1648
(KHARKIKHASA)
|
3416006000NRG24161220231929307
|
16/12/2023
|
Sarafraj Ansari
|
3416006WL063132
|
Sarafraj Ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484500
|
|
SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1668
(KHARKIKHASA)
|
3416006000NRG24161220231929309
|
16/12/2023
|
Gulshan Khatoon
|
3416006WL063132
|
Gulshan Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484382
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1688
(KHARKIKHASA)
|
3416006000NRG24161220231929450
|
16/12/2023
|
Ramesh Kishku
|
3416006WL063133
|
Ramesh Kishku
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484495
|
|
RAMESH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1704
(KHARKIKHASA)
|
3416006000NRG24161220231929311
|
16/12/2023
|
Champa Kumari
|
3416006WL063132
|
Champa Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484514
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1713
(KHARKIKHASA)
|
3416006000NRG24161220231929313
|
16/12/2023
|
Umesh Kumar Mahto
|
3416006WL063132
|
Umesh Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484507
|
|
Mr. UMESH KR. MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/1714
(KHARKIKHASA)
|
3416006000NRG24161220231929314
|
16/12/2023
|
Jagatpal Mahto
|
3416006WL063132
|
Jagatpal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484516
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/1855
(KHARKIKHASA)
|
3416006000NRG24161220231929317
|
16/12/2023
|
Sushila Devi
|
3416006WL063132
|
Sushila Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484378
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2008
(KHARKIKHASA)
|
3416006000NRG24161220231929457
|
16/12/2023
|
Kishundev Singh
|
3416006WL063133
|
Kishundev Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484388
|
|
KISHUN DEO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/2012
(KHARKIKHASA)
|
3416006000NRG24161220231929321
|
16/12/2023
|
Sadina Khatun
|
3416006WL063132
|
Sadina Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484512
|
|
Sadina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/2017
(KHARKIKHASA)
|
3416006000NRG24161220231929208
|
16/12/2023
|
Chetlal Soren
|
3416006WL063131
|
Chetlal Soren
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484506
|
|
Chetlal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/2032
(KHARKIKHASA)
|
3416006000NRG24161220231929322
|
16/12/2023
|
Rashmi Devi
|
3416006WL063132
|
Rashmi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484522
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/2035
(KHARKIKHASA)
|
3416006000NRG24161220231929211
|
16/12/2023
|
Kartik Marandi
|
3416006WL063131
|
Kartik Marandi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484385
|
|
Kartik Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/2038
(KHARKIKHASA)
|
3416006000NRG24161220231929324
|
16/12/2023
|
Baso Devi
|
3416006WL063132
|
Baso Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484515
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/2039
(KHARKIKHASA)
|
3416006000NRG24161220231929325
|
16/12/2023
|
Fagni Devi
|
3416006WL063132
|
Fagni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484384
|
|
Fagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/2147
(KHARKIKHASA)
|
3416006000NRG24161220231929327
|
16/12/2023
|
Devamuni Devi
|
3416006WL063132
|
Devamuni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484383
|
|
Devamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24161220231929330
|
16/12/2023
|
Roshan Ara
|
3416006WL063132
|
Roshan Ara
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484504
|
|
Roshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2358
(KHARKIKHASA)
|
3416006000NRG24161220231929336
|
16/12/2023
|
Arti Devi
|
3416006WL063132
|
Arti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484509
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2359
(KHARKIKHASA)
|
3416006000NRG24161220231929337
|
16/12/2023
|
Sunita Devi
|
3416006WL063132
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484389
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/2524
(KHARKIKHASA)
|
3416006000NRG24161220231929341
|
16/12/2023
|
Pyasi Devi
|
3416006WL063132
|
Pyasi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484381
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006000NRG24161220231929510
|
16/12/2023
|
Lalu Kumar Mandal
|
3416006WL063134
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484386
|
|
LALU KUMAR MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006000NRG24161220231929512
|
16/12/2023
|
Ravi Kumar
|
3416006WL063134
|
Ravi Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484387
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/448
(KHARKIKHASA)
|
3416006000NRG24161220231929348
|
16/12/2023
|
MAHENDER SINGH
|
3416006WL063132
|
MAHENDER SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484490
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/476-A
(KHARKIKHASA)
|
3416006000NRG24161220231929349
|
16/12/2023
|
Diliya Devi
|
3416006WL063132
|
Diliya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484501
|
|
DILIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/55
(KHARKIKHASA)
|
3416006000NRG24161220231929351
|
16/12/2023
|
ARATI DEVI
|
3416006WL063132
|
ARATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484519
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/60
(KHARKIKHASA)
|
3416006000NRG24161220231929352
|
16/12/2023
|
AMNA KHATUN
|
3416006WL063132
|
AMNA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484508
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/613
(KHARKIKHASA)
|
3416006000NRG24161220231929467
|
16/12/2023
|
MOHAN KISHKU
|
3416006WL063133
|
MOHAN KISHKU
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484494
|
|
MOHAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/681
(KHARKIKHASA)
|
3416006000NRG24161220231929355
|
16/12/2023
|
Basanti Devi
|
3416006WL063132
|
Basanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484511
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/688
(KHARKIKHASA)
|
3416006000NRG24161220231929356
|
16/12/2023
|
SUNITA DEVI
|
3416006WL063132
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484493
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/824
(KHARKIKHASA)
|
3416006000NRG24161220231929240
|
16/12/2023
|
MANJHALA HANSDA
|
3416006WL063131
|
MANJHALA HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484390
|
|
Mr. MANJHALA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/2000
(KHARKIKHASA)
|
3416006000NRG24161220231929320
|
16/12/2023
|
Ikramuddin Ali
|
3416006WL063132
|
Ikramuddin Ali
|
00048
|
BKID0004836
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484391
|
|
Ikramuddin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/1567
(KHARKIKHASA)
|
3416006000NRG24161220231929306
|
16/12/2023
|
Subeda Khatun
|
3416006WL063132
|
Subeda Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484397
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/2228
(KHARKIKHASA)
|
3416006000NRG24161220231929217
|
16/12/2023
|
Nilam Kumari
|
3416006WL063131
|
Nilam Kumari
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735484395
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/2404
(KHARKIKHASA)
|
3416006000NRG24161220231929462
|
16/12/2023
|
Fulchand Manjhi
|
3416006WL063133
|
Fulchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484398
|
|
Foolchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/2529
(KHARKIKHASA)
|
3416006000NRG24161220231929509
|
16/12/2023
|
Lalita Devi
|
3416006WL063134
|
Lalita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484392
|
|
LALITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/835
(KHARKIKHASA)
|
3416006000NRG24161220231929359
|
16/12/2023
|
ANJU DEVI
|
3416006WL063132
|
ANJU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484393
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/86
(KHARKIKHASA)
|
3416006000NRG24161220231929361
|
16/12/2023
|
Firoja Khatoon
|
3416006WL063132
|
Firoja Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484396
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/871
(KHARKIKHASA)
|
3416006000NRG24161220231929362
|
16/12/2023
|
SAKILA KHATOON
|
3416006WL063132
|
SAKILA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484394
|
|
Shakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/2183
(KHARKIKHASA)
|
3416006000NRG24161220231929332
|
16/12/2023
|
Koresh Khatun
|
3416006WL063132
|
Koresh Khatun
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484400
|
|
Koresh Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/2557
(KHARKIKHASA)
|
3416006000NRG24161220231929342
|
16/12/2023
|
Jeetan Kumar Saw
|
3416006WL063132
|
Jeetan Kumar Saw
|
00152
|
HDFC0002789
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484399
|
|
JEETAN KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/1474
(KHARKIKHASA)
|
3416006000NRG24161220231929446
|
16/12/2023
|
BADKI DEVI
|
3416006WL063133
|
BADKI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484462
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/1475
(KHARKIKHASA)
|
3416006000NRG24161220231929447
|
16/12/2023
|
BIGNI DEVI
|
3416006WL063133
|
BIGNI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484463
|
|
BIGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/951
(KHARKIKHASA)
|
3416006000NRG24161220231929242
|
16/12/2023
|
MEHILAL SOREN
|
3416006WL063131
|
MEHILAL SOREN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484461
|
|
Mehilal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/1755
(KHARKIKHASA)
|
3416006000NRG24161220231929315
|
16/12/2023
|
Tejni Devi
|
3416006WL063132
|
Tejni Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484480
|
|
Mrs. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/2334
(KHARKIKHASA)
|
3416006000NRG24161220231929223
|
16/12/2023
|
Chhotelal Hansda
|
3416006WL063131
|
Chhotelal Hansda
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484483
|
|
Chhotelal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/2461
(KHARKIKHASA)
|
3416006000NRG24161220231929339
|
16/12/2023
|
Farhat Jhan
|
3416006WL063132
|
Farhat Jhan
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484482
|
|
MISS FARHAT JHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/2558
(KHARKIKHASA)
|
3416006000NRG24161220231929343
|
16/12/2023
|
Shanti Devi
|
3416006WL063132
|
Shanti Devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484481
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/78
(KHARKIKHASA)
|
3416006000NRG24161220231929357
|
16/12/2023
|
SANTOHS KUMAR GUPTA
|
3416006WL063132
|
SANTOHS KUMAR GUPTA
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484464
|
|
SANTOSH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2006
(KHARKIKHASA)
|
3416006000NRG24161220231929455
|
16/12/2023
|
Manisha Devi
|
3416006WL063133
|
Manisha Devi
|
00415
|
SBIN0002993
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484467
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/1559
(KHARKIKHASA)
|
3416006000NRG24161220231929448
|
16/12/2023
|
Anita Devi
|
3416006WL063133
|
Anita Devi
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484431
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/1846
(KHARKIKHASA)
|
3416006000NRG24161220231929316
|
16/12/2023
|
Mukesh Kumar Saw
|
3416006WL063132
|
Mukesh Kumar Saw
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484432
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/1453-A
(KHARKIKHASA)
|
3416006000NRG24161220231929444
|
16/12/2023
|
GANGIYA KUMARI
|
3416006WL063133
|
GANGIYA KUMARI
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484465
|
|
MISS GANGIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/1699
(KHARKIKHASA)
|
3416006000NRG24161220231929310
|
16/12/2023
|
Mangar Mahto
|
3416006WL063132
|
Mangar Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484531
|
|
Mr. Mangar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/2040
(KHARKIKHASA)
|
3416006000NRG24161220231929212
|
16/12/2023
|
Shanichar Soren
|
3416006WL063131
|
Shanichar Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484475
|
|
SHANICHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/2040
(KHARKIKHASA)
|
3416006000NRG24161220231929459
|
16/12/2023
|
Shanichar Soren
|
3416006WL063133
|
Shanichar Soren
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484474
|
|
SHANICHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/2045
(KHARKIKHASA)
|
3416006000NRG24161220231929214
|
16/12/2023
|
Babuji Soren
|
3416006WL063131
|
Babuji Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484477
|
|
Mr. BABUJI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/2138
(KHARKIKHASA)
|
3416006000NRG24161220231929215
|
16/12/2023
|
Ganesh Mahto
|
3416006WL063131
|
Ganesh Mahto
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735484532
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/2148
(KHARKIKHASA)
|
3416006000NRG24161220231929328
|
16/12/2023
|
Babita Devi
|
3416006WL063132
|
Babita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484478
|
|
BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24161220231929331
|
16/12/2023
|
Md Shoeb Ahmad
|
3416006WL063132
|
Md Shoeb Ahmad
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484468
|
|
Md Shoeb Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/2231
(KHARKIKHASA)
|
3416006000NRG24161220231929218
|
16/12/2023
|
Kartik Tudu
|
3416006WL063131
|
Kartik Tudu
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484471
|
|
Kartik Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BISHNUGARH
|
JH-16-006-027-001/2232
(KHARKIKHASA)
|
3416006000NRG24161220231929219
|
16/12/2023
|
Ramdas Tudu
|
3416006WL063131
|
Ramdas Tudu
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484484
|
|
Ramdas Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/2234
(KHARKIKHASA)
|
3416006000NRG24161220231929220
|
16/12/2023
|
Soniya Soren
|
3416006WL063131
|
Soniya Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484479
|
|
Soniya Soran
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/2295
(KHARKIKHASA)
|
3416006000NRG24161220231929222
|
16/12/2023
|
Sunil Soren
|
3416006WL063131
|
Sunil Soren
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484469
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/2335
(KHARKIKHASA)
|
3416006000NRG24161220231929224
|
16/12/2023
|
Lakshman Tudu
|
3416006WL063131
|
Lakshman Tudu
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484470
|
|
Lakshman Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/2507
(KHARKIKHASA)
|
3416006000NRG24161220231929230
|
16/12/2023
|
Jagarnath Mahto
|
3416006WL063131
|
Jagarnath Mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484533
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/2564
(KHARKIKHASA)
|
3416006000NRG24161220231929344
|
16/12/2023
|
Upasi Kumari
|
3416006WL063132
|
Upasi Kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484485
|
|
MRS UPASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/126
(KHARKIKHASA)
|
3416006000NRG24161220231929443
|
16/12/2023
|
Ishar Singh
|
3416006WL063133
|
Ishar Singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484466
|
|
MR ISHAR SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/2009
(KHARKIKHASA)
|
3416006000NRG24161220231929458
|
16/12/2023
|
Jitendra Kumar Mahto
|
3416006WL063133
|
Jitendra Kumar Mahto
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735484476
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/2033
(KHARKIKHASA)
|
3416006000NRG24161220231929323
|
16/12/2023
|
Savita Devi
|
3416006WL063132
|
Savita Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484473
|
|
MRS SAVITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/807
(KHARKIKHASA)
|
3416006000NRG24161220231929358
|
16/12/2023
|
URMILA DEVI
|
3416006WL063132
|
URMILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484472
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24161220231929503
|
16/12/2023
|
Jagarnath Saw
|
3416006WL063134
|
Jagarnath Saw
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484530
|
|
Jagarnath Saw
|
INDUSIND BANK(607189)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24161220231929504
|
16/12/2023
|
Pramila Devi
|
3416006WL063134
|
Pramila Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484529
|
|
Pramila Devi
|
INDUSIND BANK(607189)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/1404
(KHARKIKHASA)
|
3416006000NRG24161220231929506
|
16/12/2023
|
Punwa Devi
|
3416006WL063134
|
Punwa Devi
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484528
|
|
Punwa Devi
|
INDUSIND BANK(607189)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/2286
(KHARKIKHASA)
|
3416006000NRG24161220231929335
|
16/12/2023
|
Babita Devi
|
3416006WL063132
|
Babita Devi
|
00553
|
INDB0000193
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735484527
|
|
Babita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/60
(KHARKIKHASA)
|
3416006000NRG24161220231929353
|
16/12/2023
|
SARAFAT ANSARI
|
3416006WL063132
|
SARAFAT ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484430
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/85
(KHARKIKHASA)
|
3416006000NRG24161220231929360
|
16/12/2023
|
IASHA KHATOON
|
3416006WL063132
|
IASHA KHATOON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484374
|
|
Aiisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/117-B
(KHARKIKHASA)
|
3416006000NRG24161220231929192
|
16/12/2023
|
Sunita Kumari
|
3416006WL063131
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484422
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/1253-A
(KHARKIKHASA)
|
3416006000NRG24161220231929442
|
16/12/2023
|
Lodhi Manjhi
|
3416006WL063133
|
Lodhi Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484415
|
|
Lodhi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/1286
(KHARKIKHASA)
|
3416006000NRG24161220231929194
|
16/12/2023
|
Gulanji Devi
|
3416006WL063131
|
Gulanji Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484375
|
|
Gulanji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/1293
(KHARKIKHASA)
|
3416006000NRG24161220231929195
|
16/12/2023
|
Manjhla Tudu
|
3416006WL063131
|
Manjhla Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484419
|
|
Manjhla Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/1294
(KHARKIKHASA)
|
3416006000NRG24161220231929196
|
16/12/2023
|
Munki Hansda
|
3416006WL063131
|
Munki Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484420
|
|
Munki Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/1295
(KHARKIKHASA)
|
3416006000NRG24161220231929197
|
16/12/2023
|
Manoj Tudu
|
3416006WL063131
|
Manoj Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484376
|
|
Manoj Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/1302
(KHARKIKHASA)
|
3416006000NRG24161220231929198
|
16/12/2023
|
Sangita Kumari
|
3416006WL063131
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484425
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/1315
(KHARKIKHASA)
|
3416006000NRG24161220231929199
|
16/12/2023
|
Babita Devi
|
3416006WL063131
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484428
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/1802
(KHARKIKHASA)
|
3416006000NRG24161220231929451
|
16/12/2023
|
Fulmuni Devi
|
3416006WL063133
|
Fulmuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484414
|
|
Fulmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/1961
(KHARKIKHASA)
|
3416006000NRG24161220231929207
|
16/12/2023
|
Sadhani Devi
|
3416006WL063131
|
Sadhani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484426
|
|
Sadhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/2150
(KHARKIKHASA)
|
3416006000NRG24161220231929216
|
16/12/2023
|
Chotelal Marandi
|
3416006WL063131
|
Chotelal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484418
|
|
Chotelal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/2251
(KHARKIKHASA)
|
3416006000NRG24161220231929221
|
16/12/2023
|
Savita Devi
|
3416006WL063131
|
Savita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484416
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/234-A
(KHARKIKHASA)
|
3416006000NRG24161220231929226
|
16/12/2023
|
Ashok Besra
|
3416006WL063131
|
Ashok Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484421
|
|
Ashok Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/2384
(KHARKIKHASA)
|
3416006000NRG24161220231929227
|
16/12/2023
|
Prabhudayal Hembrom
|
3416006WL063131
|
Prabhudayal Hembrom
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484423
|
|
Prabhudayal Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/2401
(KHARKIKHASA)
|
3416006000NRG24161220231929228
|
16/12/2023
|
Suresh Marandi
|
3416006WL063131
|
Suresh Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484429
|
|
Suresh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/2516
(KHARKIKHASA)
|
3416006000NRG24161220231929231
|
16/12/2023
|
Chandwa Manjhi
|
3416006WL063131
|
Chandwa Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484427
|
|
Chandwa Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/2547
(KHARKIKHASA)
|
3416006000NRG24161220231929232
|
16/12/2023
|
Sita Kumari
|
3416006WL063131
|
Sita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484412
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/2549
(KHARKIKHASA)
|
3416006000NRG24161220231929233
|
16/12/2023
|
Dewanti Devi
|
3416006WL063131
|
Dewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484411
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/2550
(KHARKIKHASA)
|
3416006000NRG24161220231929234
|
16/12/2023
|
Sanjhali Devi
|
3416006WL063131
|
Sanjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484413
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/2578
(KHARKIKHASA)
|
3416006000NRG24161220231929235
|
16/12/2023
|
Jiblal Soren
|
3416006WL063131
|
Jiblal Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484417
|
|
Jiblal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/878
(KHARKIKHASA)
|
3416006000NRG24161220231929241
|
16/12/2023
|
CHANDWA MANJHI
|
3416006WL063131
|
CHANDWA MANJHI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
14/03/2024
|
|
1735484424
|
|
Chandva Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/2575
(KHARKIKHASA)
|
3416006000NRG24161220231929464
|
16/12/2023
|
Gobardhan Mahto
|
3416006WL063133
|
Gobardhan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484523
|
|
GOBARDHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-027-001/2589
(KHARKIKHASA)
|
3416006000NRG24161220231929345
|
16/12/2023
|
Kishori Singh
|
3416006WL063132
|
Kishori Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484526
|
|
KISHORI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-027-001/2589
(KHARKIKHASA)
|
3416006000NRG24161220231929346
|
16/12/2023
|
Savitri Devi
|
3416006WL063132
|
Savitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484524
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-027-001/518
(KHARKIKHASA)
|
3416006000NRG24161220231929350
|
16/12/2023
|
Bandhani Devi
|
3416006WL063132
|
Bandhani Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484525
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
125
|
BISHNUGARH
|
JH-16-006-027-001/102
(KHARKIKHASA)
|
3416006000NRG24161220231929295
|
16/12/2023
|
RYASAT ANSARI
|
3416006WL063132
|
RYASAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484452
|
|
MD RIYASAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-027-001/1085
(KHARKIKHASA)
|
3416006000NRG24161220231929296
|
16/12/2023
|
ANITA DEVI
|
3416006WL063132
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484456
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BISHNUGARH
|
JH-16-006-027-001/1114
(KHARKIKHASA)
|
3416006000NRG24161220231929436
|
16/12/2023
|
LILMANI DEVI
|
3416006WL063133
|
LILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484455
|
|
Lilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BISHNUGARH
|
JH-16-006-027-001/115-A
(KHARKIKHASA)
|
3416006000NRG24161220231929191
|
16/12/2023
|
HIRALAL TUDU
|
3416006WL063131
|
HIRALAL TUDU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484444
|
|
Mr. HIRALAL TUDU+BISHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-027-001/1175
(KHARKIKHASA)
|
3416006000NRG24161220231929297
|
16/12/2023
|
MANGARI DEVI
|
3416006WL063132
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484441
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-027-001/1201
(KHARKIKHASA)
|
3416006000NRG24161220231929440
|
16/12/2023
|
Sunita Marandi
|
3416006WL063133
|
Sunita Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484451
|
|
Sunita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BISHNUGARH
|
JH-16-006-027-001/126-A
(KHARKIKHASA)
|
3416006000NRG24161220231929299
|
16/12/2023
|
Shanti Devi
|
3416006WL063132
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484404
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-027-001/1374
(KHARKIKHASA)
|
3416006000NRG24161220231929505
|
16/12/2023
|
Laxmi Devi
|
3416006WL063134
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484408
|
|
Ms. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISHNUGARH
|
JH-16-006-027-001/1407
(KHARKIKHASA)
|
3416006000NRG24161220231929507
|
16/12/2023
|
Mos Kaleshwari
|
3416006WL063134
|
Mos Kaleshwari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484433
|
|
Mr. MASOMAT KALESHWARI BIDHWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BISHNUGARH
|
JH-16-006-027-001/1408
(KHARKIKHASA)
|
3416006000NRG24161220231929508
|
16/12/2023
|
MOs Jundali Devi
|
3416006WL063134
|
MOs Jundali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484434
|
|
Mr. MO JUNDALI DEVI W/O LATE BHUNESHWAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BISHNUGARH
|
JH-16-006-027-001/1454-A
(KHARKIKHASA)
|
3416006000NRG24161220231929445
|
16/12/2023
|
Sangita Devi
|
3416006WL063133
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484440
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-027-001/1491
(KHARKIKHASA)
|
3416006000NRG24161220231929301
|
16/12/2023
|
SONIYA DEVI
|
3416006WL063132
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484436
|
|
Mrs. SONIYA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-027-001/1538
(KHARKIKHASA)
|
3416006000NRG24161220231929303
|
16/12/2023
|
Nikhat Khatun
|
3416006WL063132
|
Nikhat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484449
|
|
NIKHAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-027-001/1558
(KHARKIKHASA)
|
3416006000NRG24161220231929305
|
16/12/2023
|
Dhravapati Devi
|
3416006WL063132
|
Dhravapati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484442
|
|
Mrs. DHRAVAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BISHNUGARH
|
JH-16-006-027-001/161
(KHARKIKHASA)
|
3416006000NRG24161220231929449
|
16/12/2023
|
Phuleshvri Devi
|
3416006WL063133
|
Phuleshvri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484460
|
|
FULESHVRI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
BISHNUGARH
|
JH-16-006-027-001/1712
(KHARKIKHASA)
|
3416006000NRG24161220231929312
|
16/12/2023
|
Chinta Kumari
|
3416006WL063132
|
Chinta Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484443
|
|
CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BISHNUGARH
|
JH-16-006-027-001/1754
(KHARKIKHASA)
|
3416006000NRG24161220231929206
|
16/12/2023
|
Sabita Kumari
|
3416006WL063131
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735484402
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-027-001/188-A
(KHARKIKHASA)
|
3416006000NRG24161220231929318
|
16/12/2023
|
Harihar Singh
|
3416006WL063132
|
Harihar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484447
|
|
Mr. HARIHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-027-001/1893
(KHARKIKHASA)
|
3416006000NRG24161220231929453
|
16/12/2023
|
Nanki Devi
|
3416006WL063133
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484453
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BISHNUGARH
|
JH-16-006-027-001/1895
(KHARKIKHASA)
|
3416006000NRG24161220231929454
|
16/12/2023
|
Saraswati Devi
|
3416006WL063133
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735484450
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BISHNUGARH
|
JH-16-006-027-001/1957
(KHARKIKHASA)
|
3416006000NRG24161220231929319
|
16/12/2023
|
Sugiya Devi
|
3416006WL063132
|
Sugiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484448
|
|
SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUGARH
|
JH-16-006-027-001/2007
(KHARKIKHASA)
|
3416006000NRG24161220231929456
|
16/12/2023
|
Manju Devi
|
3416006WL063133
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484405
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
147
|
BISHNUGARH
|
JH-16-006-027-001/2031
(KHARKIKHASA)
|
3416006000NRG24161220231929209
|
16/12/2023
|
Karam Manjhi
|
3416006WL063131
|
Karam Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484438
|
|
KARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-027-001/2103
(KHARKIKHASA)
|
3416006000NRG24161220231929326
|
16/12/2023
|
Rita Devi
|
3416006WL063132
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484458
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUGARH
|
JH-16-006-027-001/2194
(KHARKIKHASA)
|
3416006000NRG24161220231929333
|
16/12/2023
|
Khiriya Devi
|
3416006WL063132
|
Khiriya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484457
|
|
KHIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-027-001/2339
(KHARKIKHASA)
|
3416006000NRG24161220231929225
|
16/12/2023
|
Sabita Kumari
|
3416006WL063131
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484409
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-027-001/238
(KHARKIKHASA)
|
3416006000NRG24161220231929460
|
16/12/2023
|
HEMANTI DEVI
|
3416006WL063133
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735484407
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-027-001/2485
(KHARKIKHASA)
|
3416006000NRG24161220231929340
|
16/12/2023
|
Rajesh Kumar Saw
|
3416006WL063132
|
Rajesh Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484439
|
|
Mr. RAJESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-027-001/2531
(KHARKIKHASA)
|
3416006000NRG24161220231929511
|
16/12/2023
|
Suman Kumari
|
3416006WL063134
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484454
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-027-001/2583
(KHARKIKHASA)
|
3416006000NRG24161220231929237
|
16/12/2023
|
Laxmi Kumari
|
3416006WL063131
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484403
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-027-001/2584
(KHARKIKHASA)
|
3416006000NRG24161220231929238
|
16/12/2023
|
Pushni Devi
|
3416006WL063131
|
Pushni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484406
|
|
Mrs. PUSHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-027-001/442
(KHARKIKHASA)
|
3416006000NRG24161220231929347
|
16/12/2023
|
SOHAWA DEVI
|
3416006WL063132
|
SOHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484459
|
|
SOHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-027-001/584
(KHARKIKHASA)
|
3416006000NRG24161220231929465
|
16/12/2023
|
BABULAL KISHKU
|
3416006WL063133
|
BABULAL KISHKU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484437
|
|
Mr. BABULAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-027-001/613
(KHARKIKHASA)
|
3416006000NRG24161220231929466
|
16/12/2023
|
NANKI DEVI
|
3416006WL063133
|
NANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484435
|
|
Mrs. NANMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BISHNUGARH
|
JH-16-006-027-001/617
(KHARKIKHASA)
|
3416006000NRG24161220231929468
|
16/12/2023
|
TALO HANSDA
|
3416006WL063133
|
TALO HANSDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735484445
|
|
TALO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-027-001/678
(KHARKIKHASA)
|
3416006000NRG24161220231929354
|
16/12/2023
|
BASMATI DEVI
|
3416006WL063132
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735484446
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212496
|
212496
|
|
|
|
|
|
|
|