|
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-16-006-025-006/236
(JOBAR)
|
3416006000NRG24180520230378506
|
18/05/2023
|
SONI KUMARI
|
3416006WL010111
|
SONI KUMARI
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201843
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-025-001/413
(JOBAR)
|
3416006000NRG24180520230378434
|
18/05/2023
|
YEGENDRA MAHTO
|
3416006WL010111
|
YEGENDRA MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201745
|
|
YOGENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
BISHNUGARH
|
JH-16-006-025-005/138
(JOBAR)
|
3416006000NRG24180520230378456
|
18/05/2023
|
TULIYA DEVI
|
3416006WL010111
|
TULIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201744
|
|
TULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-025-005/140
(JOBAR)
|
3416006000NRG24180520230378457
|
18/05/2023
|
Manwa devi
|
3416006WL010111
|
Manwa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201743
|
|
MR BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-025-005/156
(JOBAR)
|
3416006000NRG24180520230378460
|
18/05/2023
|
TULIYA DEVI
|
3416006WL010111
|
TULIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201845
|
|
MR GENDO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-025-005/191
(JOBAR)
|
3416006000NRG24180520230378469
|
18/05/2023
|
RUPA DEVI
|
3416006WL010111
|
RUPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201749
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-025-005/196
(JOBAR)
|
3416006000NRG24180520230378617
|
18/05/2023
|
MANJU DEVI
|
3416006WL010112
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201748
|
|
Ms. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-025-005/20
(JOBAR)
|
3416006000NRG24180520230378618
|
18/05/2023
|
INDIA DEVI
|
3416006WL010112
|
INDIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201847
|
|
INDIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-025-005/22
(JOBAR)
|
3416006000NRG24180520230378621
|
18/05/2023
|
ITWARIA DEVI
|
3416006WL010112
|
ITWARIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201846
|
|
ATWARIA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-025-005/312
(JOBAR)
|
3416006000NRG24180520230378479
|
18/05/2023
|
sarita devi
|
3416006WL010111
|
sarita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201848
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-025-005/313
(JOBAR)
|
3416006000NRG24180520230378480
|
18/05/2023
|
Parmeshwar mahto
|
3416006WL010111
|
Parmeshwar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201742
|
|
MR PRAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-025-005/472
(JOBAR)
|
3416006000NRG24180520230378488
|
18/05/2023
|
SANJIT KUMAR MAHTO
|
3416006WL010111
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201747
|
|
Mr. SANJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-025-005/475
(JOBAR)
|
3416006000NRG24180520230378490
|
18/05/2023
|
RINA KUMARI
|
3416006WL010111
|
RINA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201844
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-025-006/214
(JOBAR)
|
3416006000NRG24180520230378503
|
18/05/2023
|
SANJAY KUMAR
|
3416006WL010111
|
SANJAY KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201746
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-025-006/214
(JOBAR)
|
3416006000NRG24180520230378502
|
18/05/2023
|
YOGITA KUMARI
|
3416006WL010111
|
YOGITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201750
|
|
Ms. YOGITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-025-005/206
(JOBAR)
|
3416006000NRG24180520230378472
|
18/05/2023
|
ANIKET KUMAR
|
3416006WL010111
|
ANIKET KUMAR
|
00048
|
BKID0004892
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201751
|
|
MR ANIKET KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-025-005/100
(JOBAR)
|
3416006000NRG24180520230378454
|
18/05/2023
|
KHEMLAL MAHTO
|
3416006WL010111
|
KHEMLAL MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201752
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-025-005/424
(JOBAR)
|
3416006000NRG24180520230378481
|
18/05/2023
|
KIRAN KUMARI
|
3416006WL010111
|
KIRAN KUMARI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201753
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-025-001/216
(JOBAR)
|
3416006000NRG24180520230378419
|
18/05/2023
|
BINA DEVI
|
3416006WL010111
|
BINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201804
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-025-005/79
(JOBAR)
|
3416006000NRG24180520230378495
|
18/05/2023
|
SURESH MAHTO
|
3416006WL010111
|
SURESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201805
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-025-005/91
(JOBAR)
|
3416006000NRG24180520230378496
|
18/05/2023
|
PINTU KUMAR MAHTO
|
3416006WL010111
|
PINTU KUMAR MAHTO
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201842
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BISHNUGARH
|
JH-16-006-025-005/141
(JOBAR)
|
3416006000NRG24180520230378459
|
18/05/2023
|
HEMANTI DEVI
|
3416006WL010111
|
HEMANTI DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201819
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-025-005/191
(JOBAR)
|
3416006000NRG24180520230378468
|
18/05/2023
|
BINOD MAHTO
|
3416006WL010111
|
BINOD MAHTO
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201809
|
|
Mr. BINOD MAHTO S/O THANU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-025-006/235
(JOBAR)
|
3416006000NRG24180520230378505
|
18/05/2023
|
SUMITA DEVI
|
3416006WL010111
|
SUMITA DEVI
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201790
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-025-001/102-A
(JOBAR)
|
3416006000NRG24180520230378606
|
18/05/2023
|
CHOTNI DEVI
|
3416006WL010112
|
CHOTNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201815
|
|
CHOTNI DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-025-001/137
(JOBAR)
|
3416006000NRG24180520230378410
|
18/05/2023
|
BINOD BESRA
|
3416006WL010111
|
BINOD BESRA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201833
|
|
MR BINOD BESRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-025-001/138
(JOBAR)
|
3416006000NRG24180520230378411
|
18/05/2023
|
KHIRIYA DEVI
|
3416006WL010111
|
KHIRIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201826
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-025-001/171
(JOBAR)
|
3416006000NRG24180520230378412
|
18/05/2023
|
DOMAN MAHTO
|
3416006WL010111
|
DOMAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201814
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-025-001/204
(JOBAR)
|
3416006000NRG24180520230378416
|
18/05/2023
|
CHURAMAN MAHTO
|
3416006WL010111
|
CHURAMAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201812
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-025-001/309
(JOBAR)
|
3416006000NRG24180520230378422
|
18/05/2023
|
PEMIYA DEVI
|
3416006WL010111
|
PEMIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201811
|
|
Mrs. PEMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-025-001/315
(JOBAR)
|
3416006000NRG24180520230378423
|
18/05/2023
|
JASODA DEVI
|
3416006WL010111
|
JASODA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201820
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-025-001/351
(JOBAR)
|
3416006000NRG24180520230378607
|
18/05/2023
|
RITA DEVI
|
3416006WL010112
|
RITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201838
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-025-001/376
(JOBAR)
|
3416006000NRG24180520230378426
|
18/05/2023
|
BINOD MAHTO
|
3416006WL010111
|
BINOD MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201818
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-025-001/415
(JOBAR)
|
3416006000NRG24180520230378435
|
18/05/2023
|
ANANTLAL MAHTO
|
3416006WL010111
|
ANANTLAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201825
|
|
ANANTLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BISHNUGARH
|
JH-16-006-025-001/436
(JOBAR)
|
3416006000NRG24180520230378439
|
18/05/2023
|
SITA KUMARI
|
3416006WL010111
|
SITA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201840
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-025-001/440
(JOBAR)
|
3416006000NRG24180520230378441
|
18/05/2023
|
PRAKASH KUMAR
|
3416006WL010111
|
PRAKASH KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201817
|
|
PRAKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BISHNUGARH
|
JH-16-006-025-001/475
(JOBAR)
|
3416006000NRG24180520230378445
|
18/05/2023
|
YUGAL KISHOR MAHTO
|
3416006WL010111
|
YUGAL KISHOR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201828
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-025-001/488
(JOBAR)
|
3416006000NRG24180520230378652
|
18/05/2023
|
SUMAN DEVI
|
3416006WL010113
|
SUMAN DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201835
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-025-001/490
(JOBAR)
|
3416006000NRG24180520230378654
|
18/05/2023
|
SAVITA DEVI
|
3416006WL010113
|
SAVITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201837
|
|
MS NARESHTURI SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-025-001/95
(JOBAR)
|
3416006000NRG24180520230378608
|
18/05/2023
|
MUKESH KARMALI
|
3416006WL010112
|
MUKESH KARMALI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201841
|
|
Mr. MUKESH KARMALI S/O RAJENDRA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-025-005/102
(JOBAR)
|
3416006000NRG24180520230378611
|
18/05/2023
|
SOBHA DEVI
|
3416006WL010112
|
SOBHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201788
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-025-005/104
(JOBAR)
|
3416006000NRG24180520230378613
|
18/05/2023
|
CHINTA DEVI
|
3416006WL010112
|
CHINTA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201808
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-025-005/104
(JOBAR)
|
3416006000NRG24180520230378612
|
18/05/2023
|
PHALENDER MAHTO
|
3416006WL010112
|
PHALENDER MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201807
|
|
MR FALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-025-005/106
(JOBAR)
|
3416006000NRG24180520230378615
|
18/05/2023
|
KAUSHILA DEVI
|
3416006WL010112
|
KAUSHILA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201787
|
|
MR DHALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-025-005/141
(JOBAR)
|
3416006000NRG24180520230378458
|
18/05/2023
|
JODHAN MAHTO
|
3416006WL010111
|
JODHAN MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201785
|
|
JODHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-025-005/159
(JOBAR)
|
3416006000NRG24180520230378616
|
18/05/2023
|
BUDHNI DEVI
|
3416006WL010112
|
BUDHNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201784
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-025-005/178
(JOBAR)
|
3416006000NRG24180520230378464
|
18/05/2023
|
SAINATH KUMAR
|
3416006WL010111
|
SAINATH KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201827
|
|
MR SAINATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-025-005/207
(JOBAR)
|
3416006000NRG24180520230378620
|
18/05/2023
|
PARWATI DEVI
|
3416006WL010112
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201830
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-025-005/211
(JOBAR)
|
3416006000NRG24180520230378474
|
18/05/2023
|
PRITAM KR. MAHTO
|
3416006WL010111
|
PRITAM KR. MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201824
|
|
Mr. PRITAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-025-005/211
(JOBAR)
|
3416006000NRG24180520230378473
|
18/05/2023
|
TEKLAL KR MAHTO
|
3416006WL010111
|
TEKLAL KR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201816
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-025-005/222
(JOBAR)
|
3416006000NRG24180520230378475
|
18/05/2023
|
UMESH MAHTO
|
3416006WL010111
|
UMESH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201813
|
|
Umesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BISHNUGARH
|
JH-16-006-025-005/230
(JOBAR)
|
3416006000NRG24180520230378622
|
18/05/2023
|
SITA DEVI
|
3416006WL010112
|
SITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201829
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-025-005/240
(JOBAR)
|
3416006000NRG24180520230378623
|
18/05/2023
|
KITABUN KHATUN
|
3416006WL010112
|
KITABUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201832
|
|
MISS KITABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-025-005/462
(JOBAR)
|
3416006000NRG24180520230378484
|
18/05/2023
|
SAVITRI DEVI
|
3416006WL010111
|
SAVITRI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201810
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-025-005/477
(JOBAR)
|
3416006000NRG24180520230378492
|
18/05/2023
|
AJIT KUMAR
|
3416006WL010111
|
AJIT KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201836
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-025-005/93
(JOBAR)
|
3416006000NRG24180520230378498
|
18/05/2023
|
CHETLAL MAHTO
|
3416006WL010111
|
CHETLAL MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201786
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-025-001/173
(JOBAR)
|
3416006000NRG24180520230378413
|
18/05/2023
|
KULDEEP MAHTO
|
3416006WL010111
|
KULDEEP MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201834
|
|
Mrs. KULDEEP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-025-001/206
(JOBAR)
|
3416006000NRG24180520230378418
|
18/05/2023
|
PRADEEP KR SAGAR
|
3416006WL010111
|
PRADEEP KR SAGAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201821
|
|
PRADEEP KUMAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BISHNUGARH
|
JH-16-006-025-001/331
(JOBAR)
|
3416006000NRG24180520230378424
|
18/05/2023
|
SIVDAYAL MAHTO
|
3416006WL010111
|
SIVDAYAL MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201806
|
|
SHIVDYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-025-001/464
(JOBAR)
|
3416006000NRG24180520230378443
|
18/05/2023
|
CHANDRA SHEKHAR MAHTO
|
3416006WL010111
|
CHANDRA SHEKHAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201823
|
|
Mr. CHANDRASHEKHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-025-001/487
(JOBAR)
|
3416006000NRG24180520230378447
|
18/05/2023
|
BINOD KR SAGAR
|
3416006WL010111
|
BINOD KR SAGAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201822
|
|
MR VINOD KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-025-001/495
(JOBAR)
|
3416006000NRG24180520230378449
|
18/05/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL010111
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201839
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-025-001/331
(JOBAR)
|
3416006000NRG24180520230378425
|
18/05/2023
|
RESHMI DEVI
|
3416006WL010111
|
RESHMI DEVI
|
00415
|
SBIN0017136
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201831
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-025-005/474
(JOBAR)
|
3416006000NRG24180520230378489
|
18/05/2023
|
ASHOK KUMAR
|
3416006WL010111
|
ASHOK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201789
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-025-001/22
(JOBAR)
|
3416006000NRG24180520230378420
|
18/05/2023
|
CHAMANI DEVI
|
3416006WL010111
|
CHAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201775
|
|
Mrs. CHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-025-001/298
(JOBAR)
|
3416006000NRG24180520230378421
|
18/05/2023
|
AJAY KUMAR
|
3416006WL010111
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201777
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-025-001/402
(JOBAR)
|
3416006000NRG24180520230378429
|
18/05/2023
|
HEMANTI DEVI
|
3416006WL010111
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201769
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-025-001/405
(JOBAR)
|
3416006000NRG24180520230378430
|
18/05/2023
|
BASANTI DEVI
|
3416006WL010111
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201767
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-025-001/406
(JOBAR)
|
3416006000NRG24180520230378431
|
18/05/2023
|
SITA DEVI
|
3416006WL010111
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201770
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-025-001/407
(JOBAR)
|
3416006000NRG24180520230378432
|
18/05/2023
|
GEETA DEVI
|
3416006WL010111
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201766
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-025-001/410
(JOBAR)
|
3416006000NRG24180520230378433
|
18/05/2023
|
CHANDESHWAR MAHTO
|
3416006WL010111
|
CHANDESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201765
|
|
CHANDESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-025-001/430
(JOBAR)
|
3416006000NRG24180520230378438
|
18/05/2023
|
RAMKISHUN MAHTO
|
3416006WL010111
|
RAMKISHUN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201772
|
|
RAMKISHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-025-001/464
(JOBAR)
|
3416006000NRG24180520230378442
|
18/05/2023
|
MANJU KUMARI
|
3416006WL010111
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201768
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-025-001/471
(JOBAR)
|
3416006000NRG24180520230378444
|
18/05/2023
|
SACHIN KUMAR
|
3416006WL010111
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201773
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-025-001/487
(JOBAR)
|
3416006000NRG24180520230378448
|
18/05/2023
|
NITA KUMARI
|
3416006WL010111
|
NITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201776
|
|
Mrs. Nita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-025-001/496
(JOBAR)
|
3416006000NRG24180520230378450
|
18/05/2023
|
MAMTA KUMARI
|
3416006WL010111
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201774
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-025-001/74
(JOBAR)
|
3416006000NRG24180520230378453
|
18/05/2023
|
TEJIA DEVI
|
3416006WL010111
|
TEJIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201771
|
|
MR TEJIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-025-005/178
(JOBAR)
|
3416006000NRG24180520230378463
|
18/05/2023
|
HULSI DEVI
|
3416006WL010111
|
HULSI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201779
|
|
HULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-025-005/183
(JOBAR)
|
3416006000NRG24180520230378466
|
18/05/2023
|
JANKI MAHTO
|
3416006WL010111
|
JANKI MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201782
|
|
JANKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-025-005/183
(JOBAR)
|
3416006000NRG24180520230378465
|
18/05/2023
|
SOMARI DEVI
|
3416006WL010111
|
SOMARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201781
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-025-005/184
(JOBAR)
|
3416006000NRG24180520230378467
|
18/05/2023
|
NEMIA DEVI
|
3416006WL010111
|
NEMIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201783
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-025-005/424
(JOBAR)
|
3416006000NRG24180520230378482
|
18/05/2023
|
SANJAY KUMAR MAHTO
|
3416006WL010111
|
SANJAY KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201778
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-025-005/93
(JOBAR)
|
3416006000NRG24180520230378497
|
18/05/2023
|
SOHAWA DEVI
|
3416006WL010111
|
SOHAWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201780
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-025-001/180
(JOBAR)
|
3416006000NRG24180520230378414
|
18/05/2023
|
ANITA KUMARI
|
3416006WL010111
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201764
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-025-001/189
(JOBAR)
|
3416006000NRG24180520230378415
|
18/05/2023
|
Sunita devi
|
3416006WL010111
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-025-001/384
(JOBAR)
|
3416006000NRG24180520230378427
|
18/05/2023
|
Darshni devi
|
3416006WL010111
|
Darshni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201802
|
|
DARSHANI DEVI W O JAGARNATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-025-001/416
(JOBAR)
|
3416006000NRG24180520230378436
|
18/05/2023
|
JAYLAL MAHTO
|
3416006WL010111
|
JAYLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201800
|
|
Mr. JAILAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-025-001/418
(JOBAR)
|
3416006000NRG24180520230378437
|
18/05/2023
|
SAVITRI DEVI
|
3416006WL010111
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201756
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-025-001/438
(JOBAR)
|
3416006000NRG24180520230378440
|
18/05/2023
|
PUJA DEVI
|
3416006WL010111
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201754
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-025-001/475
(JOBAR)
|
3416006000NRG24180520230378446
|
18/05/2023
|
SANGITA DEVI
|
3416006WL010111
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201757
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-025-001/489
(JOBAR)
|
3416006000NRG24180520230378653
|
18/05/2023
|
ANITA DEVI
|
3416006WL010113
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201763
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-025-001/497
(JOBAR)
|
3416006000NRG24180520230378452
|
18/05/2023
|
FALJIT MAHTO
|
3416006WL010111
|
FALJIT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201791
|
|
Mr. FALJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BISHNUGARH
|
JH-16-006-025-004/421
(JOBAR)
|
3416006000NRG24180520230378609
|
18/05/2023
|
HARILAL MURMU
|
3416006WL010112
|
HARILAL MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201793
|
|
Mr. HARILAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BISHNUGARH
|
JH-16-006-025-004/423
(JOBAR)
|
3416006000NRG24180520230378610
|
18/05/2023
|
SOHAN LAL MURMU
|
3416006WL010112
|
SOHAN LAL MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201801
|
|
Mr. SOHANLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-025-005/100
(JOBAR)
|
3416006000NRG24180520230378455
|
18/05/2023
|
USHA DEVI
|
3416006WL010111
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201799
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-025-005/105-A
(JOBAR)
|
3416006000NRG24180520230378614
|
18/05/2023
|
RUKNI DEVI
|
3416006WL010112
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201759
|
|
Miss. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-025-005/160
(JOBAR)
|
3416006000NRG24180520230378461
|
18/05/2023
|
RINA DEVI
|
3416006WL010111
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201798
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-025-005/163
(JOBAR)
|
3416006000NRG24180520230378462
|
18/05/2023
|
ARTI DEVI
|
3416006WL010111
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201803
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-025-005/20
(JOBAR)
|
3416006000NRG24180520230378619
|
18/05/2023
|
LALO MAHTO
|
3416006WL010112
|
LALO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201792
|
|
Mr. LALO MAHTO & INDIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-025-005/305
(JOBAR)
|
3416006000NRG24180520230378478
|
18/05/2023
|
KOUSHLIYA DEVI
|
3416006WL010111
|
KOUSHLIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201758
|
|
Ms. KOUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-025-005/446
(JOBAR)
|
3416006000NRG24180520230378483
|
18/05/2023
|
DHANESHWAR MAHTO
|
3416006WL010111
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201794
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-025-005/464
(JOBAR)
|
3416006000NRG24180520230378485
|
18/05/2023
|
BHAWANTI KUMARI
|
3416006WL010111
|
BHAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201796
|
|
Mrs. BHAWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-025-005/467
(JOBAR)
|
3416006000NRG24180520230378486
|
18/05/2023
|
SUMITRA KUMARI
|
3416006WL010111
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201797
|
|
SUJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-025-006/18
(JOBAR)
|
3416006000NRG24180520230378499
|
18/05/2023
|
YASODA DEVI
|
3416006WL010111
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201755
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-025-006/20
(JOBAR)
|
3416006000NRG24180520230378500
|
18/05/2023
|
TUPLI DEVI
|
3416006WL010111
|
TUPLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201761
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-025-006/213
(JOBAR)
|
3416006000NRG24180520230378501
|
18/05/2023
|
AMBIKA DEVI
|
3416006WL010111
|
AMBIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201762
|
|
Mrs. AMBIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-025-006/23
(JOBAR)
|
3416006000NRG24180520230378504
|
18/05/2023
|
TUKNI DEVI
|
3416006WL010111
|
TUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821201760
|
|
MR JHARILAL MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146376
|
146376
|
|
|
|
|
|
|
|