|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-006-006/1057
(KHARNA)
|
3416006000NRG24160920231428359
|
16/09/2023
|
Bharti Kumari
|
3416006WL043349
|
Bharti Kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173030
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-003/670
(KHARNA)
|
3416006000NRG24160920231428354
|
16/09/2023
|
Kavita Kumari
|
3416006WL043349
|
Kavita Kumari
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173031
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-006-004/57
(KHARNA)
|
3416006000NRG24160920231428070
|
16/09/2023
|
KHUSHBU RANI BHARTI
|
3416006WL043347
|
KHUSHBU RANI BHARTI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173148
|
|
MRS KHUSHBOO RANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-004/58
(KHARNA)
|
3416006000NRG24160920231428071
|
16/09/2023
|
ANKIT KUMAR
|
3416006WL043347
|
ANKIT KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173155
|
|
Mr. ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/100
(KHARNA)
|
3416006000NRG24160920231428232
|
16/09/2023
|
PARO DEVI
|
3416006WL043348
|
PARO DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173040
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/1037
(KHARNA)
|
3416006000NRG24160920231428101
|
16/09/2023
|
KALAWATI KUMARI
|
3416006WL043347
|
KALAWATI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173147
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/1042
(KHARNA)
|
3416006000NRG24160920231428103
|
16/09/2023
|
SURESH MAHTO
|
3416006WL043347
|
SURESH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173152
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/1053
(KHARNA)
|
3416006000NRG24160920231428358
|
16/09/2023
|
Laxman Kumar Mahto
|
3416006WL043349
|
Laxman Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173037
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/1059
(KHARNA)
|
3416006000NRG24160920231428360
|
16/09/2023
|
BASUDEW BESRA
|
3416006WL043349
|
BASUDEW BESRA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173035
|
|
BASUDEW BESRA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/1095
(KHARNA)
|
3416006000NRG24160920231428235
|
16/09/2023
|
ANIL KUMAR
|
3416006WL043348
|
ANIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173038
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/1119
(KHARNA)
|
3416006000NRG24160920231428367
|
16/09/2023
|
BASANTI KUMARI
|
3416006WL043349
|
BASANTI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173039
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/1120
(KHARNA)
|
3416006000NRG24160920231428368
|
16/09/2023
|
YASHODA KUMARI
|
3416006WL043349
|
YASHODA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173150
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/1168
(KHARNA)
|
3416006000NRG24160920231428369
|
16/09/2023
|
BIRENDAR KUMAR MAHTO
|
3416006WL043349
|
BIRENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173145
|
|
BIRENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/1195
(KHARNA)
|
3416006000NRG24160920231428372
|
16/09/2023
|
RAHUL KUMAR
|
3416006WL043349
|
RAHUL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173151
|
|
RAHUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/1197
(KHARNA)
|
3416006000NRG24160920231428373
|
16/09/2023
|
SANJAY KUMAR MAHTO
|
3416006WL043349
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173146
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/209
(KHARNA)
|
3416006000NRG24160920231428240
|
16/09/2023
|
DASHRATH MAHTO
|
3416006WL043348
|
DASHRATH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173143
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/220
(KHARNA)
|
3416006000NRG24160920231428241
|
16/09/2023
|
SONAM DEVI
|
3416006WL043348
|
SONAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173156
|
|
MR HULASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-006/223
(KHARNA)
|
3416006000NRG24160920231428242
|
16/09/2023
|
JAMNI DEVI
|
3416006WL043348
|
JAMNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173034
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/224
(KHARNA)
|
3416006000NRG24160920231428381
|
16/09/2023
|
SOMRI DEVI
|
3416006WL043349
|
SOMRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173033
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/348
(KHARNA)
|
3416006000NRG24160920231428384
|
16/09/2023
|
KARTIK MAHTO
|
3416006WL043349
|
KARTIK MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173032
|
|
KARTIK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-006/444-A
(KHARNA)
|
3416006000NRG24160920231428248
|
16/09/2023
|
MEENA DEVI
|
3416006WL043348
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173144
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-006/512
(KHARNA)
|
3416006000NRG24160920231428250
|
16/09/2023
|
MEENA DEVI
|
3416006WL043348
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173157
|
|
Mrs. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-006/644-A
(KHARNA)
|
3416006000NRG24160920231428252
|
16/09/2023
|
BHAGIYA DEVI
|
3416006WL043348
|
BHAGIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173154
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-006/881
(KHARNA)
|
3416006000NRG24160920231428391
|
16/09/2023
|
BIJAY BESARA
|
3416006WL043349
|
BIJAY BESARA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173036
|
|
BIJAY BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-006/947
(KHARNA)
|
3416006000NRG24160920231428255
|
16/09/2023
|
MUKESH KUMAR PATEL
|
3416006WL043348
|
MUKESH KUMAR PATEL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173149
|
|
MUKESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-006/963
(KHARNA)
|
3416006000NRG24160920231428392
|
16/09/2023
|
ASHOK KUMAR MAHTO
|
3416006WL043349
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173153
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-006-001/116
(KHARNA)
|
3416006000NRG24160920231428160
|
16/09/2023
|
NEHADEVI
|
3416006WL043348
|
NEHADEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173042
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-001/147
(KHARNA)
|
3416006000NRG24160920231428161
|
16/09/2023
|
CHANDANI DEVI
|
3416006WL043348
|
CHANDANI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173173
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-001/223
(KHARNA)
|
3416006000NRG24160920231428162
|
16/09/2023
|
RADHA DEVI
|
3416006WL043348
|
RADHA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173052
|
|
Mrs. RADHA MOS
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-001/225
(KHARNA)
|
3416006000NRG24160920231428163
|
16/09/2023
|
SHANTI DEVI
|
3416006WL043348
|
SHANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173179
|
|
Mrs. SHANTI DEVI WO BIRENDRA GHATWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-001/244
(KHARNA)
|
3416006000NRG24160920231428164
|
16/09/2023
|
PUNAM DEVI
|
3416006WL043348
|
PUNAM DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173181
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-003/143
(KHARNA)
|
3416006000NRG24160920231428056
|
16/09/2023
|
SHANKAR NAYAK
|
3416006WL043347
|
SHANKAR NAYAK
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173161
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-003/15
(KHARNA)
|
3416006000NRG24160920231428170
|
16/09/2023
|
SABITA DEVI
|
3416006WL043348
|
SABITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173065
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-003/152
(KHARNA)
|
3416006000NRG24160920231428171
|
16/09/2023
|
BASANTI DEVI
|
3416006WL043348
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173058
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-003/153
(KHARNA)
|
3416006000NRG24160920231428172
|
16/09/2023
|
HEMANTI DEVI
|
3416006WL043348
|
HEMANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173180
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-003/168
(KHARNA)
|
3416006000NRG24160920231428174
|
16/09/2023
|
MANJU DEVI
|
3416006WL043348
|
MANJU DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173177
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-003/202
(KHARNA)
|
3416006000NRG24160920231428176
|
16/09/2023
|
Urmila devi
|
3416006WL043348
|
Urmila devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173169
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-003/219
(KHARNA)
|
3416006000NRG24160920231428178
|
16/09/2023
|
JANKI DEVI
|
3416006WL043348
|
JANKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173059
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-003/222
(KHARNA)
|
3416006000NRG24160920231428179
|
16/09/2023
|
GUDIYA DEVI
|
3416006WL043348
|
GUDIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173182
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-003/236
(KHARNA)
|
3416006000NRG24160920231428180
|
16/09/2023
|
PEMIYA DEVi
|
3416006WL043348
|
PEMIYA DEVi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173185
|
|
Mrs. PEMIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-003/25
(KHARNA)
|
3416006000NRG24160920231428181
|
16/09/2023
|
NISHA KUMARI
|
3416006WL043348
|
NISHA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173172
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-003/274
(KHARNA)
|
3416006000NRG24160920231428183
|
16/09/2023
|
Deepak kumar
|
3416006WL043348
|
Deepak kumar
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173164
|
|
DIPANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-003/277
(KHARNA)
|
3416006000NRG24160920231428184
|
16/09/2023
|
Dhirendra kumar
|
3416006WL043348
|
Dhirendra kumar
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173166
|
|
Mr. SUDHANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-003/290
(KHARNA)
|
3416006000NRG24160920231428187
|
16/09/2023
|
TILAKI DEVI
|
3416006WL043348
|
TILAKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173174
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-003/298
(KHARNA)
|
3416006000NRG24160920231428188
|
16/09/2023
|
RAHUL KUMAR
|
3416006WL043348
|
RAHUL KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173047
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-003/319
(KHARNA)
|
3416006000NRG24160920231428190
|
16/09/2023
|
KIRAN KUMARI
|
3416006WL043348
|
KIRAN KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173063
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-003/321
(KHARNA)
|
3416006000NRG24160920231428191
|
16/09/2023
|
MADHUBAL KUMARI
|
3416006WL043348
|
MADHUBAL KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173064
|
|
MADHU BALA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-003/350
(KHARNA)
|
3416006000NRG24160920231428192
|
16/09/2023
|
MANU DEVI
|
3416006WL043348
|
MANU DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173051
|
|
MANU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-003/351
(KHARNA)
|
3416006000NRG24160920231428193
|
16/09/2023
|
ANIL KUMAR RAM
|
3416006WL043348
|
ANIL KUMAR RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173054
|
|
Mr. ANIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-003/369
(KHARNA)
|
3416006000NRG24160920231428196
|
16/09/2023
|
KUNTI DEVI
|
3416006WL043348
|
KUNTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173170
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-003/375
(KHARNA)
|
3416006000NRG24160920231428197
|
16/09/2023
|
ANUKA KUMARI
|
3416006WL043348
|
ANUKA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173188
|
|
ANUKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-003/393
(KHARNA)
|
3416006000NRG24160920231428198
|
16/09/2023
|
NANKI DEVI
|
3416006WL043348
|
NANKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173053
|
|
Mrs. NUNHAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-003/437
(KHARNA)
|
3416006000NRG24160920231428200
|
16/09/2023
|
KIRAN DEVI
|
3416006WL043348
|
KIRAN DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341173178
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-003/450
(KHARNA)
|
3416006000NRG24160920231428202
|
16/09/2023
|
PUNAM DEVI
|
3416006WL043348
|
PUNAM DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173184
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-003/451
(KHARNA)
|
3416006000NRG24160920231428203
|
16/09/2023
|
BABLI DEVI
|
3416006WL043348
|
BABLI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173189
|
|
Mrs. BABLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-003/452
(KHARNA)
|
3416006000NRG24160920231428204
|
16/09/2023
|
RINKI DEVI
|
3416006WL043348
|
RINKI DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341173187
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-003/454
(KHARNA)
|
3416006000NRG24160920231428205
|
16/09/2023
|
SANGEETA DEVI
|
3416006WL043348
|
SANGEETA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173045
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-003/462
(KHARNA)
|
3416006000NRG24160920231428207
|
16/09/2023
|
AJAY KUMAR
|
3416006WL043348
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173175
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-003/464
(KHARNA)
|
3416006000NRG24160920231428208
|
16/09/2023
|
DILIP RAM
|
3416006WL043348
|
DILIP RAM
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173046
|
|
DILIP RAM + LALITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-003/471
(KHARNA)
|
3416006000NRG24160920231428209
|
16/09/2023
|
DINESH KUMAR
|
3416006WL043348
|
DINESH KUMAR
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173055
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-003/518
(KHARNA)
|
3416006000NRG24160920231428211
|
16/09/2023
|
MEERA DEVI
|
3416006WL043348
|
MEERA DEVI
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173190
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-003/563
(KHARNA)
|
3416006000NRG24160920231428212
|
16/09/2023
|
ARTI DEVI
|
3416006WL043348
|
ARTI DEVI
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173192
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-003/564
(KHARNA)
|
3416006000NRG24160920231428213
|
16/09/2023
|
KHUSHBU DEVI
|
3416006WL043348
|
KHUSHBU DEVI
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173193
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-003/566
(KHARNA)
|
3416006000NRG24160920231428215
|
16/09/2023
|
UDAY RAM
|
3416006WL043348
|
UDAY RAM
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173171
|
|
UDAY RAM
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-003/568
(KHARNA)
|
3416006000NRG24160920231428217
|
16/09/2023
|
AJAY KUMAR
|
3416006WL043348
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173159
|
|
AJAY KUMAR S\O RAMJI NAYAK
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-003/576
(KHARNA)
|
3416006000NRG24160920231428218
|
16/09/2023
|
MANISHA KUMARI
|
3416006WL043348
|
MANISHA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173057
|
|
MANISHA KUMRI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/580
(KHARNA)
|
3416006000NRG24160920231428219
|
16/09/2023
|
BASANTI DEVI
|
3416006WL043348
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173062
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/605
(KHARNA)
|
3416006000NRG24160920231428343
|
16/09/2023
|
SHAMBHU KUMAR SAW
|
3416006WL043349
|
SHAMBHU KUMAR SAW
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173158
|
|
SHAMBHU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/606
(KHARNA)
|
3416006000NRG24160920231428344
|
16/09/2023
|
NEHA DEVI
|
3416006WL043349
|
NEHA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173060
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-003/609
(KHARNA)
|
3416006000NRG24160920231428346
|
16/09/2023
|
GANESH PRASAD
|
3416006WL043349
|
GANESH PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173163
|
|
GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-003/614
(KHARNA)
|
3416006000NRG24160920231428348
|
16/09/2023
|
PINTU RAM
|
3416006WL043349
|
PINTU RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173167
|
|
PINTU RAM
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-003/615
(KHARNA)
|
3416006000NRG24160920231428349
|
16/09/2023
|
SHILA DEVI
|
3416006WL043349
|
SHILA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173191
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-003/633
(KHARNA)
|
3416006000NRG24160920231428350
|
16/09/2023
|
ANITA DEVI
|
3416006WL043349
|
ANITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173056
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-003/635
(KHARNA)
|
3416006000NRG24160920231428351
|
16/09/2023
|
CHAMPA DEVI
|
3416006WL043349
|
CHAMPA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173194
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-003/639
(KHARNA)
|
3416006000NRG24160920231428225
|
16/09/2023
|
KUNTI DEVI
|
3416006WL043348
|
KUNTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173061
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-003/664
(KHARNA)
|
3416006000NRG24160920231428228
|
16/09/2023
|
ANIL KUMAR
|
3416006WL043348
|
ANIL KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173195
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-003/668
(KHARNA)
|
3416006000NRG24160920231428231
|
16/09/2023
|
Laxmi Devi
|
3416006WL043348
|
Laxmi Devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173183
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-003/671
(KHARNA)
|
3416006000NRG24160920231428355
|
16/09/2023
|
Renu Devi
|
3416006WL043349
|
Renu Devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173186
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-003/674
(KHARNA)
|
3416006000NRG24160920231428057
|
16/09/2023
|
TAJESH KUMAR MANDAL
|
3416006WL043347
|
TAJESH KUMAR MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173168
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-003/675
(KHARNA)
|
3416006000NRG24160920231428058
|
16/09/2023
|
PRADEEP PRASAD
|
3416006WL043347
|
PRADEEP PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173165
|
|
PRADIP PRASAD
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-003/680
(KHARNA)
|
3416006000NRG24160920231428062
|
16/09/2023
|
TINKU KUMAR
|
3416006WL043347
|
TINKU KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173066
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-003/90
(KHARNA)
|
3416006000NRG24160920231428065
|
16/09/2023
|
UMESH MANDAL
|
3416006WL043347
|
UMESH MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173050
|
|
UMESH MANDAL & GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-004/35
(KHARNA)
|
3416006000NRG24160920231428067
|
16/09/2023
|
MUKESH KUMAR MANDAL
|
3416006WL043347
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173043
|
|
MUKESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-004/45
(KHARNA)
|
3416006000NRG24160920231428068
|
16/09/2023
|
PINTU KUMAR
|
3416006WL043347
|
PINTU KUMAR
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173162
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-004/62
(KHARNA)
|
3416006000NRG24160920231428072
|
16/09/2023
|
VIKASH PRASAD MANDAL
|
3416006WL043347
|
VIKASH PRASAD MANDAL
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173044
|
|
VIKASH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-004/68
(KHARNA)
|
3416006000NRG24160920231428076
|
16/09/2023
|
HARKHU MANDAL
|
3416006WL043347
|
HARKHU MANDAL
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173049
|
|
HARKHU MANDAL
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-005/108
(KHARNA)
|
3416006000NRG24160920231428080
|
16/09/2023
|
SARITA DEVI
|
3416006WL043347
|
SARITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173176
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-005/26-A
(KHARNA)
|
3416006000NRG24160920231428091
|
16/09/2023
|
GIRDHARI PASWAN
|
3416006WL043347
|
GIRDHARI PASWAN
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173041
|
|
Mrs. GIRDHARI PASWAN S/O LEDO PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-006-005/57
(KHARNA)
|
3416006000NRG24160920231428092
|
16/09/2023
|
RINKI DEVI
|
3416006WL043347
|
RINKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173160
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-006-005/75
(KHARNA)
|
3416006000NRG24160920231428094
|
16/09/2023
|
Sevali devi
|
3416006WL043347
|
Sevali devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173048
|
|
Mrs. SEVLI DEVI WO MANGAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86634
|
86634
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-006-003/582
(KHARNA)
|
3416006000NRG24160920231428220
|
16/09/2023
|
KAJAL KUMARI
|
3416006WL043348
|
KAJAL KUMARI
|
00048
|
BKID0005256
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173069
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
BISHNUGARH
|
JH-16-006-006-004/55
(KHARNA)
|
3416006000NRG24160920231428069
|
16/09/2023
|
CHETANYA KUMAR BHARTI
|
3416006WL043347
|
CHETANYA KUMAR BHARTI
|
00152
|
HDFC0000527
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173068
|
|
Mr. CHAITNYA KUMAR BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
BISHNUGARH
|
JH-16-006-006-004/79
(KHARNA)
|
3416006000NRG24160920231428079
|
16/09/2023
|
ANITA DEVI
|
3416006WL043347
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173141
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-006-005/80
(KHARNA)
|
3416006000NRG24160920231428096
|
16/09/2023
|
Durga devi
|
3416006WL043347
|
Durga devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173135
|
|
Mrs. DURGA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-006-005/81
(KHARNA)
|
3416006000NRG24160920231428097
|
16/09/2023
|
Gudiya devi
|
3416006WL043347
|
Gudiya devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173134
|
|
Mrs. GUDIYA DEVI WO UMESH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-006-006/213
(KHARNA)
|
3416006000NRG24160920231428379
|
16/09/2023
|
DALIYA DEVI
|
3416006WL043349
|
DALIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173139
|
|
Mrs. DALIYA DEVI W O POKHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-006-006/216
(KHARNA)
|
3416006000NRG24160920231428380
|
16/09/2023
|
SOHADARI DEVI
|
3416006WL043349
|
SOHADARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173138
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-006-006/233
(KHARNA)
|
3416006000NRG24160920231428382
|
16/09/2023
|
PODINA DEVI
|
3416006WL043349
|
PODINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173140
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-006-006/251
(KHARNA)
|
3416006000NRG24160920231428243
|
16/09/2023
|
GEETA DEVI
|
3416006WL043348
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173137
|
|
GITA DEVI W O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-006-006/304
(KHARNA)
|
3416006000NRG24160920231428244
|
16/09/2023
|
KHUSHI MAHTO
|
3416006WL043348
|
KHUSHI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173136
|
|
KHUSHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
101
|
BISHNUGARH
|
JH-16-006-006-006/881
(KHARNA)
|
3416006000NRG24160920231428390
|
16/09/2023
|
NISHA HEMBRAM
|
3416006WL043349
|
NISHA HEMBRAM
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173026
|
|
NISHA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-006-006/1039
(KHARNA)
|
3416006000NRG24160920231428102
|
16/09/2023
|
PAWAN KUMAR
|
3416006WL043347
|
PAWAN KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173024
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-006-006/1054
(KHARNA)
|
3416006000NRG24160920231428233
|
16/09/2023
|
Deepak Kumar Mahto
|
3416006WL043348
|
Deepak Kumar Mahto
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173017
|
|
MR DIPAK KUAMR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-006-006/1100
(KHARNA)
|
3416006000NRG24160920231428365
|
16/09/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL043349
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173015
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-006-006/123-A
(KHARNA)
|
3416006000NRG24160920231428376
|
16/09/2023
|
SURESH KUMAR MAHTO
|
3416006WL043349
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173022
|
|
Suresh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BISHNUGARH
|
JH-16-006-006-006/335
(KHARNA)
|
3416006000NRG24160920231428245
|
16/09/2023
|
KHAGIYA DEVI
|
3416006WL043348
|
KHAGIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173142
|
|
KHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-006-006/341
(KHARNA)
|
3416006000NRG24160920231428247
|
16/09/2023
|
RADHIYA DEVI
|
3416006WL043348
|
RADHIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173019
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-006-006/348
(KHARNA)
|
3416006000NRG24160920231428383
|
16/09/2023
|
SHANTI DEVI
|
3416006WL043349
|
SHANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173023
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-006-006/901
(KHARNA)
|
3416006000NRG24160920231428253
|
16/09/2023
|
MALA KUMARI
|
3416006WL043348
|
MALA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173025
|
|
MALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
110
|
BISHNUGARH
|
JH-16-006-006-001/83
(KHARNA)
|
3416006000NRG24160920231428168
|
16/09/2023
|
SHANTI DEVI
|
3416006WL043348
|
SHANTI DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173018
|
|
MR KAULESHWAR GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-006-003/210
(KHARNA)
|
3416006000NRG24160920231428177
|
16/09/2023
|
OM PRAKASH KUMAR
|
3416006WL043348
|
OM PRAKASH KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173016
|
|
Mr. OM PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-006-003/271-A
(KHARNA)
|
3416006000NRG24160920231428182
|
16/09/2023
|
SARO DEVI
|
3416006WL043348
|
SARO DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173021
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-006-003/607
(KHARNA)
|
3416006000NRG24160920231428345
|
16/09/2023
|
RAJAN KUMAR
|
3416006WL043349
|
RAJAN KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173114
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-006-003/667
(KHARNA)
|
3416006000NRG24160920231428230
|
16/09/2023
|
MITHLESH KUMAR
|
3416006WL043348
|
MITHLESH KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173028
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-006-004/34
(KHARNA)
|
3416006000NRG24160920231428066
|
16/09/2023
|
SIKANDAR KUMAR MANDAL
|
3416006WL043347
|
SIKANDAR KUMAR MANDAL
|
00415
|
SBIN0017137
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173020
|
|
MR SIKENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-006-005/215
(KHARNA)
|
3416006000NRG24160920231428087
|
16/09/2023
|
KIRAN DEVI
|
3416006WL043347
|
KIRAN DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173027
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-006-005/220
(KHARNA)
|
3416006000NRG24160920231428090
|
16/09/2023
|
PRINCE KUMAR
|
3416006WL043347
|
PRINCE KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173029
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
118
|
BISHNUGARH
|
JH-16-006-006-003/683
(KHARNA)
|
3416006000NRG24160920231428064
|
16/09/2023
|
DEEPAK KUMAR
|
3416006WL043347
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173094
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-006-005/217
(KHARNA)
|
3416006000NRG24160920231428089
|
16/09/2023
|
AMIT KUMAR
|
3416006WL043347
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173096
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-006-006/1033
(KHARNA)
|
3416006000NRG24160920231428098
|
16/09/2023
|
RUPA KUMARI
|
3416006WL043347
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173103
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-006-006/1034
(KHARNA)
|
3416006000NRG24160920231428099
|
16/09/2023
|
BINOD KUMAR
|
3416006WL043347
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173099
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-006-006/1036
(KHARNA)
|
3416006000NRG24160920231428100
|
16/09/2023
|
CHANDAN KUMAR
|
3416006WL043347
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173101
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-006-006/1056
(KHARNA)
|
3416006000NRG24160920231428234
|
16/09/2023
|
Gurudeo Mahto
|
3416006WL043348
|
Gurudeo Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173104
|
|
GURUDEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-006-006/1068
(KHARNA)
|
3416006000NRG24160920231428361
|
16/09/2023
|
SONIYA DEVI
|
3416006WL043349
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173107
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-006-006/1080
(KHARNA)
|
3416006000NRG24160920231428362
|
16/09/2023
|
RENWA DEVI
|
3416006WL043349
|
RENWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173109
|
|
RENWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-006-006/1081
(KHARNA)
|
3416006000NRG24160920231428363
|
16/09/2023
|
SURJI DEVI
|
3416006WL043349
|
SURJI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173108
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-006-006/109
(KHARNA)
|
3416006000NRG24160920231428364
|
16/09/2023
|
MANJU DEVI
|
3416006WL043349
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173100
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-006-006/1134
(KHARNA)
|
3416006000NRG24160920231428237
|
16/09/2023
|
DEEPAK KUMAR MAHTO
|
3416006WL043348
|
DEEPAK KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173106
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-006-006/1172
(KHARNA)
|
3416006000NRG24160920231428370
|
16/09/2023
|
RAVI KUMAR
|
3416006WL043349
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173102
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-006-006/1222
(KHARNA)
|
3416006000NRG24160920231428374
|
16/09/2023
|
BASNTI KUMARI
|
3416006WL043349
|
BASNTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173110
|
|
BASNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-006-006/1223
(KHARNA)
|
3416006000NRG24160920231428375
|
16/09/2023
|
KAILI DEVI
|
3416006WL043349
|
KAILI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173111
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-006-006/1255
(KHARNA)
|
3416006000NRG24160920231428377
|
16/09/2023
|
RAMCHANDRA MAHTO
|
3416006WL043349
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173113
|
|
RAMCHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-006-006/531
(KHARNA)
|
3416006000NRG24160920231428251
|
16/09/2023
|
BHAGIYA DEVI
|
3416006WL043348
|
BHAGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173112
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-006-006/626
(KHARNA)
|
3416006000NRG24160920231428105
|
16/09/2023
|
DURUPATI DEVI
|
3416006WL043347
|
DURUPATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173093
|
|
DHURPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-006-006/645
(KHARNA)
|
3416006000NRG24160920231428106
|
16/09/2023
|
PUNAM KUMARI
|
3416006WL043347
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173098
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-006-006/684
(KHARNA)
|
3416006000NRG24160920231428388
|
16/09/2023
|
NANDLAL MAHTO
|
3416006WL043349
|
NANDLAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173095
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-006-006/961
(KHARNA)
|
3416006000NRG24160920231428107
|
16/09/2023
|
DILCHAND MAHTO
|
3416006WL043347
|
DILCHAND MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173097
|
|
DILCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-006-006/994
(KHARNA)
|
3416006000NRG24160920231428393
|
16/09/2023
|
Babulal Manjhi
|
3416006WL043349
|
Babulal Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173105
|
|
BABULAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
139
|
BISHNUGARH
|
JH-16-006-006-001/245
(KHARNA)
|
3416006000NRG24160920231428165
|
16/09/2023
|
SONAM DEVI
|
3416006WL043348
|
SONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173123
|
|
Mrs. SONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-006-001/259
(KHARNA)
|
3416006000NRG24160920231428166
|
16/09/2023
|
MEENA DEVI
|
3416006WL043348
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173080
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BISHNUGARH
|
JH-16-006-006-001/270
(KHARNA)
|
3416006000NRG24160920231428167
|
16/09/2023
|
RAKHI DEVI
|
3416006WL043348
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173133
|
|
RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-006-003/155
(KHARNA)
|
3416006000NRG24160920231428173
|
16/09/2023
|
PRAMILA DEVI
|
3416006WL043348
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173124
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-006-003/280
(KHARNA)
|
3416006000NRG24160920231428185
|
16/09/2023
|
NAGESHWARI DEVI
|
3416006WL043348
|
NAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173127
|
|
Mrs. NAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BISHNUGARH
|
JH-16-006-006-003/285
(KHARNA)
|
3416006000NRG24160920231428186
|
16/09/2023
|
VINITA KUMARI
|
3416006WL043348
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173125
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-006-003/318
(KHARNA)
|
3416006000NRG24160920231428189
|
16/09/2023
|
SITA DEVI
|
3416006WL043348
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173117
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BISHNUGARH
|
JH-16-006-006-003/352
(KHARNA)
|
3416006000NRG24160920231428194
|
16/09/2023
|
LALITA DEVI
|
3416006WL043348
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173130
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-006-003/353
(KHARNA)
|
3416006000NRG24160920231428195
|
16/09/2023
|
HIRODHAR PRASAD
|
3416006WL043348
|
HIRODHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173115
|
|
Mr. KHIRODHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BISHNUGARH
|
JH-16-006-006-003/455
(KHARNA)
|
3416006000NRG24160920231428206
|
16/09/2023
|
SUBODH RAM
|
3416006WL043348
|
SUBODH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173128
|
|
Mrs. SUBODH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BISHNUGARH
|
JH-16-006-006-003/565
(KHARNA)
|
3416006000NRG24160920231428214
|
16/09/2023
|
USHA KUMARI
|
3416006WL043348
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173121
|
|
USHA KUMAR DO UPENDAR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-006-003/567
(KHARNA)
|
3416006000NRG24160920231428216
|
16/09/2023
|
UMESH PRASAD
|
3416006WL043348
|
UMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341173087
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BISHNUGARH
|
JH-16-006-006-003/583
(KHARNA)
|
3416006000NRG24160920231428221
|
16/09/2023
|
LALITA DEVI
|
3416006WL043348
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173078
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-006-003/598
(KHARNA)
|
3416006000NRG24160920231428222
|
16/09/2023
|
SHANTI KUMARI
|
3416006WL043348
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173091
|
|
Miss. Santi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-006-003/610
(KHARNA)
|
3416006000NRG24160920231428224
|
16/09/2023
|
PARWATI DEVI
|
3416006WL043348
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173132
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-006-003/612
(KHARNA)
|
3416006000NRG24160920231428347
|
16/09/2023
|
GUDIYA KUMARI
|
3416006WL043349
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173129
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-006-003/660
(KHARNA)
|
3416006000NRG24160920231428352
|
16/09/2023
|
DEVANTI DEVI
|
3416006WL043349
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173077
|
|
Miss. DEVNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-006-003/666
(KHARNA)
|
3416006000NRG24160920231428229
|
16/09/2023
|
BALESHWAR RAM
|
3416006WL043348
|
BALESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173196
|
|
BALESHRWAR RAM & SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-006-003/672
(KHARNA)
|
3416006000NRG24160920231428356
|
16/09/2023
|
Anish Kumar
|
3416006WL043349
|
Anish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173089
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-006-004/63
(KHARNA)
|
3416006000NRG24160920231428073
|
16/09/2023
|
BABITA DEVI
|
3416006WL043347
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173081
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-006-004/64
(KHARNA)
|
3416006000NRG24160920231428074
|
16/09/2023
|
GUDIYA DEVI
|
3416006WL043347
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173079
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISHNUGARH
|
JH-16-006-006-004/67
(KHARNA)
|
3416006000NRG24160920231428075
|
16/09/2023
|
BISHANI DEVI
|
3416006WL043347
|
BISHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173082
|
|
MRS BISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUGARH
|
JH-16-006-006-005/139
(KHARNA)
|
3416006000NRG24160920231428081
|
16/09/2023
|
SONIYA DEVI
|
3416006WL043347
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173118
|
|
Mrs. SONIYADEVI WO ANIL MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-006-005/182
(KHARNA)
|
3416006000NRG24160920231428082
|
16/09/2023
|
SHARADA DEVI
|
3416006WL043347
|
SHARADA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173122
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-006-005/184
(KHARNA)
|
3416006000NRG24160920231428083
|
16/09/2023
|
ASHOK PRASAD
|
3416006WL043347
|
ASHOK PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173092
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISHNUGARH
|
JH-16-006-006-005/186
(KHARNA)
|
3416006000NRG24160920231428084
|
16/09/2023
|
NAGIYA DEVI
|
3416006WL043347
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173119
|
|
Mrs. NAGIYA DEVI WO ASHOK MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-006-005/187
(KHARNA)
|
3416006000NRG24160920231428085
|
16/09/2023
|
PAWAN KUMAR
|
3416006WL043347
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7341173131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BISHNUGARH
|
JH-16-006-006-005/188
(KHARNA)
|
3416006000NRG24160920231428086
|
16/09/2023
|
SUNITA DEVI
|
3416006WL043347
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341173120
|
|
Mrs. SUNITA DEVI WO SANTOSH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-006-005/216
(KHARNA)
|
3416006000NRG24160920231428088
|
16/09/2023
|
BEBY DEVI
|
3416006WL043347
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173090
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BISHNUGARH
|
JH-16-006-006-005/59
(KHARNA)
|
3416006000NRG24160920231428093
|
16/09/2023
|
PANWA DEVI
|
3416006WL043347
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173116
|
|
Mrs. PANWA DEVI WO RAMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-006-005/78
(KHARNA)
|
3416006000NRG24160920231428095
|
16/09/2023
|
Hemanti devi
|
3416006WL043347
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173126
|
|
Mrs. HEMNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-006-006/1096
(KHARNA)
|
3416006000NRG24160920231428236
|
16/09/2023
|
KUNTI DEVI
|
3416006WL043348
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173088
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
171
|
BISHNUGARH
|
JH-16-006-006-006/1117
(KHARNA)
|
3416006000NRG24160920231428366
|
16/09/2023
|
PUJA KUMARI
|
3416006WL043349
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173086
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-006-006/1259
(KHARNA)
|
3416006000NRG24160920231428238
|
16/09/2023
|
POONAM KUMARI
|
3416006WL043348
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173074
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUGARH
|
JH-16-006-006-006/1300-A
(KHARNA)
|
3416006000NRG24160920231428378
|
16/09/2023
|
MAMATA KUMARI
|
3416006WL043349
|
MAMATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173070
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
174
|
BISHNUGARH
|
JH-16-006-006-006/189
(KHARNA)
|
3416006000NRG24160920231428239
|
16/09/2023
|
TARA DEVI
|
3416006WL043348
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173071
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-006-006/339
(KHARNA)
|
3416006000NRG24160920231428246
|
16/09/2023
|
REKHA DEVI
|
3416006WL043348
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173076
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISHNUGARH
|
JH-16-006-006-006/36
(KHARNA)
|
3416006000NRG24160920231428385
|
16/09/2023
|
BILSI DEVI
|
3416006WL043349
|
BILSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173075
|
|
VILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-006-006/392
(KHARNA)
|
3416006000NRG24160920231428386
|
16/09/2023
|
NANKU MAHTO
|
3416006WL043349
|
NANKU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173084
|
|
NANKU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-006-006/401
(KHARNA)
|
3416006000NRG24160920231428387
|
16/09/2023
|
PAWAN KUMAR
|
3416006WL043349
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173085
|
|
PAWAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-006-006/501
(KHARNA)
|
3416006000NRG24160920231428249
|
16/09/2023
|
RITA DEVI
|
3416006WL043348
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173073
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BISHNUGARH
|
JH-16-006-006-006/623
(KHARNA)
|
3416006000NRG24160920231428104
|
16/09/2023
|
MANJU DEVI
|
3416006WL043347
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173067
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
181
|
BISHNUGARH
|
JH-16-006-006-006/850
(KHARNA)
|
3416006000NRG24160920231428389
|
16/09/2023
|
NARMADA DEVI
|
3416006WL043349
|
NARMADA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173083
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BISHNUGARH
|
JH-16-006-006-006/936
(KHARNA)
|
3416006000NRG24160920231428254
|
16/09/2023
|
RADHA KUMARI
|
3416006WL043348
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173072
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58920
|
58920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245874
|
245874
|
|
|
|
|
|
|
|