|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-019-007/700
(NAGI)
|
3416006000NRG24Z010720230830450
|
01/07/2023
|
KAVITA KUMARI
|
3416006WL022543
|
KAVITA KUMARI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-019-007/716
(NAGI)
|
3416006000NRG24Z010720230830451
|
01/07/2023
|
Nitu kumari
|
3416006WL022543
|
Nitu kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-019-003/17
(NAGI)
|
3416006000NRG24Z010720230830735
|
01/07/2023
|
SONARAM BESRA
|
3416006WL022552
|
SONARAM BESRA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. SONARAM BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-019-003/268
(NAGI)
|
3416006000NRG24Z010720230830524
|
01/07/2023
|
BIRALAL MARANDI
|
3416006WL022544
|
BIRALAL MARANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BIRALAL MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-019-003/309
(NAGI)
|
3416006000NRG24Z010720230830527
|
01/07/2023
|
SUNITA DEVI
|
3416006WL022544
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-019-003/31
(NAGI)
|
3416006000NRG24Z010720230830528
|
01/07/2023
|
DEVANTI DEVI
|
3416006WL022544
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-019-003/310
(NAGI)
|
3416006000NRG24Z010720230830529
|
01/07/2023
|
PANO DEVI
|
3416006WL022544
|
PANO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BISHNUGARH
|
JH-16-006-019-003/38-A
(NAGI)
|
3416006000NRG24Z010720230830531
|
01/07/2023
|
MAHA MANJHI
|
3416006WL022544
|
MAHA MANJHI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MAHA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-019-004/19
(NAGI)
|
3416006000NRG24Z010720230830415
|
01/07/2023
|
DA DAWARIKA RAJAK
|
3416006WL022543
|
DA DAWARIKA RAJAK
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DWARIKA RAJAK BEBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-019-004/24
(NAGI)
|
3416006000NRG24Z010720230830416
|
01/07/2023
|
FARHAT NAZ
|
3416006WL022543
|
FARHAT NAZ
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
FARHAT NAZ
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-019-004/42
(NAGI)
|
3416006000NRG24Z010720230830420
|
01/07/2023
|
Rahul Kumar Yadav
|
3416006WL022543
|
Rahul Kumar Yadav
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-019-005/191
(NAGI)
|
3416006000NRG24Z010720230830423
|
01/07/2023
|
Santosh Hembrom
|
3416006WL022543
|
Santosh Hembrom
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SHANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-019-006/151
(NAGI)
|
3416006000NRG24Z010720230830534
|
01/07/2023
|
UMIYA DEVI
|
3416006WL022544
|
UMIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
UMIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-019-006/159
(NAGI)
|
3416006000NRG24Z010720230830618
|
01/07/2023
|
MAMTA DEVI
|
3416006WL022546
|
MAMTA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-019-006/162
(NAGI)
|
3416006000NRG24Z010720230830619
|
01/07/2023
|
SHANICHARIYA DEVI
|
3416006WL022546
|
SHANICHARIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-019-006/167
(NAGI)
|
3416006000NRG24Z010720230830621
|
01/07/2023
|
SABITA DEVI
|
3416006WL022546
|
SABITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-019-007/101-A
(NAGI)
|
3416006000NRG24Z010720230830693
|
01/07/2023
|
ANJALI DEVI
|
3416006WL022550
|
ANJALI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-019-007/124-A
(NAGI)
|
3416006000NRG24Z010720230830695
|
01/07/2023
|
BHIM KUMAR
|
3416006WL022550
|
BHIM KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BHIM KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-019-007/129-A
(NAGI)
|
3416006000NRG24Z010720230830426
|
01/07/2023
|
PRAKASH KUMAR MAHTO
|
3416006WL022543
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PRAKASH KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
BISHNUGARH
|
JH-16-006-019-007/133-A
(NAGI)
|
3416006000NRG24Z010720230830535
|
01/07/2023
|
BASUDEO MAHTO
|
3416006WL022544
|
BASUDEO MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
VASADEV MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24Z010720230830698
|
01/07/2023
|
SUKIYA DEVI
|
3416006WL022550
|
SUKIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUKIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-019-007/154
(NAGI)
|
3416006000NRG24Z010720230830700
|
01/07/2023
|
SANTOSH RAM
|
3416006WL022550
|
SANTOSH RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-019-007/168
(NAGI)
|
3416006000NRG24Z010720230830427
|
01/07/2023
|
SUNIL KUMAR
|
3416006WL022543
|
SUNIL KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-019-007/169
(NAGI)
|
3416006000NRG24Z010720230830701
|
01/07/2023
|
BHAKO DEVI
|
3416006WL022550
|
BHAKO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
JHAKI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-019-007/181-A
(NAGI)
|
3416006000NRG24Z010720230830703
|
01/07/2023
|
ROHIT KARMALI
|
3416006WL022550
|
ROHIT KARMALI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
ROHIT KARMALI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-019-007/199-A
(NAGI)
|
3416006000NRG24Z010720230830538
|
01/07/2023
|
TEJNI DEVI
|
3416006WL022544
|
TEJNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
TEJNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-019-007/252
(NAGI)
|
3416006000NRG24Z010720230830545
|
01/07/2023
|
BABITA DEVI
|
3416006WL022544
|
BABITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
JAGDEO MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-019-007/305
(NAGI)
|
3416006000NRG24Z010720230830431
|
01/07/2023
|
GUDIYA DEVI
|
3416006WL022543
|
GUDIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-019-007/308
(NAGI)
|
3416006000NRG24Z010720230830547
|
01/07/2023
|
AMRIT MAHTO
|
3416006WL022544
|
AMRIT MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-019-007/316
(NAGI)
|
3416006000NRG24Z010720230830432
|
01/07/2023
|
DEVAKI DEVI
|
3416006WL022543
|
DEVAKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-019-007/317
(NAGI)
|
3416006000NRG24Z010720230830433
|
01/07/2023
|
CHAMELI DEVI
|
3416006WL022543
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-019-007/32-A
(NAGI)
|
3416006000NRG24Z010720230830704
|
01/07/2023
|
MALTI DEVI
|
3416006WL022550
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-019-007/324
(NAGI)
|
3416006000NRG24Z010720230830705
|
01/07/2023
|
ASHA DEVI
|
3416006WL022550
|
ASHA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
ASHOK KARMALI and ASHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-019-007/33-A
(NAGI)
|
3416006000NRG24Z010720230830434
|
01/07/2023
|
KHIRO MAHTO
|
3416006WL022543
|
KHIRO MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
KHIRO MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-019-007/345
(NAGI)
|
3416006000NRG24Z010720230830550
|
01/07/2023
|
SAGITA DEVI
|
3416006WL022544
|
SAGITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SAGITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-019-007/350-A
(NAGI)
|
3416006000NRG24Z010720230830438
|
01/07/2023
|
BASUDEV MAHATO
|
3416006WL022543
|
BASUDEV MAHATO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BASUDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BISHNUGARH
|
JH-16-006-019-007/474
(NAGI)
|
3416006000NRG24Z010720230830439
|
01/07/2023
|
CHINTI DEVI
|
3416006WL022543
|
CHINTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. CHINTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-019-007/538
(NAGI)
|
3416006000NRG24Z010720230830557
|
01/07/2023
|
YASHAVANT KUMAR
|
3416006WL022544
|
YASHAVANT KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR YASHAVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-019-007/548
(NAGI)
|
3416006000NRG24Z010720230830708
|
01/07/2023
|
KANCHAN DEVI
|
3416006WL022550
|
KANCHAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-019-007/561
(NAGI)
|
3416006000NRG24Z010720230830565
|
01/07/2023
|
SOMARI DEVI
|
3416006WL022544
|
SOMARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-019-007/648
(NAGI)
|
3416006000NRG24Z010720230830571
|
01/07/2023
|
PRAMILA DEVI
|
3416006WL022544
|
PRAMILA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-019-007/717
(NAGI)
|
3416006000NRG24Z010720230830452
|
01/07/2023
|
Gudiya kumari
|
3416006WL022543
|
Gudiya kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-019-007/737
(NAGI)
|
3416006000NRG24Z010720230830579
|
01/07/2023
|
Dilip Marandi
|
3416006WL022544
|
Dilip Marandi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR DEELIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-019-007/74-A
(NAGI)
|
3416006000NRG24Z010720230830454
|
01/07/2023
|
MANWA DEVI
|
3416006WL022543
|
MANWA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-019-007/77-A
(NAGI)
|
3416006000NRG24Z010720230830455
|
01/07/2023
|
JHALIYA DEVI
|
3416006WL022543
|
JHALIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-019-003/306
(NAGI)
|
3416006000NRG24Z010720230830525
|
01/07/2023
|
SARITA KUMARI
|
3416006WL022544
|
SARITA KUMARI
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-019-003/177
(NAGI)
|
3416006000NRG24Z010720230830521
|
01/07/2023
|
SIMOTI DEVI
|
3416006WL022544
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-019-003/267
(NAGI)
|
3416006000NRG24Z010720230830523
|
01/07/2023
|
GULANJI KUMARI
|
3416006WL022544
|
GULANJI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
GULANJI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-019-003/267
(NAGI)
|
3416006000NRG24Z010720230830522
|
01/07/2023
|
SHLKHU MARANDI
|
3416006WL022544
|
SHLKHU MARANDI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. SALKHU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-019-004/18-A
(NAGI)
|
3416006000NRG24Z010720230830414
|
01/07/2023
|
Rakesh Kumar
|
3416006WL022543
|
Rakesh Kumar
|
00415
|
SBIN0006231
|
324
|
324
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-019-004/44
(NAGI)
|
3416006000NRG24Z010720230830421
|
01/07/2023
|
Md Shan
|
3416006WL022543
|
Md Shan
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR MDSHAAN NULL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-019-005/192
(NAGI)
|
3416006000NRG24Z010720230830424
|
01/07/2023
|
Sumitra Devi
|
3416006WL022543
|
Sumitra Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-019-006/147
(NAGI)
|
3416006000NRG24Z010720230830616
|
01/07/2023
|
KAMALI DEVI
|
3416006WL022546
|
KAMALI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-019-006/149
(NAGI)
|
3416006000NRG24Z010720230830617
|
01/07/2023
|
SHIVA TURI
|
3416006WL022546
|
SHIVA TURI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR SHIVA TURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-019-006/150
(NAGI)
|
3416006000NRG24Z010720230830690
|
01/07/2023
|
KIRAN DEVI
|
3416006WL022550
|
KIRAN DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-019-006/156
(NAGI)
|
3416006000NRG24Z010720230830691
|
01/07/2023
|
ARTI DEVI
|
3416006WL022550
|
ARTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-019-007/124-A
(NAGI)
|
3416006000NRG24Z010720230830696
|
01/07/2023
|
HEMANTI DEVI
|
3416006WL022550
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-019-007/144-A
(NAGI)
|
3416006000NRG24Z010720230830697
|
01/07/2023
|
BEDO RAM
|
3416006WL022550
|
BEDO RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR BEDO RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-019-007/153-A
(NAGI)
|
3416006000NRG24Z010720230830699
|
01/07/2023
|
ARUNA DEVI
|
3416006WL022550
|
ARUNA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR MOHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-019-007/171
(NAGI)
|
3416006000NRG24Z010720230830702
|
01/07/2023
|
JHUPRI DEVI
|
3416006WL022550
|
JHUPRI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
JHUPRI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-019-007/194
(NAGI)
|
3416006000NRG24Z010720230830428
|
01/07/2023
|
RAJA RAM MAHTO
|
3416006WL022543
|
RAJA RAM MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-019-007/199-A
(NAGI)
|
3416006000NRG24Z010720230830539
|
01/07/2023
|
MAMTA DEVI
|
3416006WL022544
|
MAMTA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-019-007/208
(NAGI)
|
3416006000NRG24Z010720230830540
|
01/07/2023
|
RAMESHWER MAHTO
|
3416006WL022544
|
RAMESHWER MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-019-007/230
(NAGI)
|
3416006000NRG24Z010720230830542
|
01/07/2023
|
MANGRA SOREN
|
3416006WL022544
|
MANGRA SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR MANGRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-019-007/237
(NAGI)
|
3416006000NRG24Z010720230830543
|
01/07/2023
|
DEVILAL SOREN
|
3416006WL022544
|
DEVILAL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR DEVILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-019-007/310
(NAGI)
|
3416006000NRG24Z010720230830549
|
01/07/2023
|
D. M. KUMAR MAHTO
|
3416006WL022544
|
D. M. KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DM KR.MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-019-007/342
(NAGI)
|
3416006000NRG24Z010720230830436
|
01/07/2023
|
GANGADHAR MAHTO
|
3416006WL022543
|
GANGADHAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. GANGADHAR BULLU MAHTO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BISHNUGARH
|
JH-16-006-019-007/346
(NAGI)
|
3416006000NRG24Z010720230830437
|
01/07/2023
|
SABITA DEVI
|
3416006WL022543
|
SABITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-019-007/375
(NAGI)
|
3416006000NRG24Z010720230830551
|
01/07/2023
|
Girja Devi
|
3416006WL022544
|
Girja Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-019-007/376
(NAGI)
|
3416006000NRG24Z010720230830706
|
01/07/2023
|
GIRILAL KUMAR
|
3416006WL022550
|
GIRILAL KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. GIRILAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-019-007/377
(NAGI)
|
3416006000NRG24Z010720230830552
|
01/07/2023
|
DHANESHWAR MARANDI
|
3416006WL022544
|
DHANESHWAR MARANDI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DHANESHWAR MARANDI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BISHNUGARH
|
JH-16-006-019-007/394
(NAGI)
|
3416006000NRG24Z010720230830553
|
01/07/2023
|
TULSI MAHTO
|
3416006WL022544
|
TULSI MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
TULASI MATHO
|
CANARA BANK(508532)
|
|
73
|
BISHNUGARH
|
JH-16-006-019-007/477
(NAGI)
|
3416006000NRG24Z010720230830554
|
01/07/2023
|
BASANTI DEVI
|
3416006WL022544
|
BASANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-019-007/480
(NAGI)
|
3416006000NRG24Z010720230830555
|
01/07/2023
|
BAIJANTI DEVI
|
3416006WL022544
|
BAIJANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-019-007/483
(NAGI)
|
3416006000NRG24Z010720230830556
|
01/07/2023
|
VISHAL KUMAR MAHTO
|
3416006WL022544
|
VISHAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-019-007/549
(NAGI)
|
3416006000NRG24Z010720230830709
|
01/07/2023
|
ANITA KUMARI
|
3416006WL022550
|
ANITA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-019-007/553
(NAGI)
|
3416006000NRG24Z010720230830559
|
01/07/2023
|
BINOD KUMAR MAHTO
|
3416006WL022544
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
VINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-019-007/553
(NAGI)
|
3416006000NRG24Z010720230830558
|
01/07/2023
|
RAKHI KUMARI
|
3416006WL022544
|
RAKHI KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-019-007/554
(NAGI)
|
3416006000NRG24Z010720230830561
|
01/07/2023
|
ANITA DEVI
|
3416006WL022544
|
ANITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-019-007/554
(NAGI)
|
3416006000NRG24Z010720230830560
|
01/07/2023
|
SURESH KUMAR
|
3416006WL022544
|
SURESH KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-019-007/555
(NAGI)
|
3416006000NRG24Z010720230830562
|
01/07/2023
|
GITA DEVI
|
3416006WL022544
|
GITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
82
|
BISHNUGARH
|
JH-16-006-019-007/557
(NAGI)
|
3416006000NRG24Z010720230830441
|
01/07/2023
|
DINESH KUMAR
|
3416006WL022543
|
DINESH KUMAR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-019-007/558
(NAGI)
|
3416006000NRG24Z010720230830563
|
01/07/2023
|
RUBIYA DEVI
|
3416006WL022544
|
RUBIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-019-007/559
(NAGI)
|
3416006000NRG24Z010720230830564
|
01/07/2023
|
BABULAL SOREN
|
3416006WL022544
|
BABULAL SOREN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-019-007/572
(NAGI)
|
3416006000NRG24Z010720230830568
|
01/07/2023
|
CHANDMUNI DEVI
|
3416006WL022544
|
CHANDMUNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
CHANDMUNI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BISHNUGARH
|
JH-16-006-019-007/572
(NAGI)
|
3416006000NRG24Z010720230830567
|
01/07/2023
|
UMESH BESRA
|
3416006WL022544
|
UMESH BESRA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR UMESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUGARH
|
JH-16-006-019-007/59-A
(NAGI)
|
3416006000NRG24Z010720230830444
|
01/07/2023
|
KOUSHALYA DEVI
|
3416006WL022543
|
KOUSHALYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUGARH
|
JH-16-006-019-007/627
(NAGI)
|
3416006000NRG24Z010720230830445
|
01/07/2023
|
YASHODA KUMARI
|
3416006WL022543
|
YASHODA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-019-007/628
(NAGI)
|
3416006000NRG24Z010720230830446
|
01/07/2023
|
NANDLAL MAHTO
|
3416006WL022543
|
NANDLAL MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-019-007/629
(NAGI)
|
3416006000NRG24Z010720230830447
|
01/07/2023
|
PARWATI DEVI
|
3416006WL022543
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-019-007/694
(NAGI)
|
3416006000NRG24Z010720230830449
|
01/07/2023
|
URMILA DEVI
|
3416006WL022543
|
URMILA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-019-007/722
(NAGI)
|
3416006000NRG24Z010720230830577
|
01/07/2023
|
Naresh Marandi
|
3416006WL022544
|
Naresh Marandi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-019-007/733
(NAGI)
|
3416006000NRG24Z010720230830578
|
01/07/2023
|
Hulash mahto
|
3416006WL022544
|
Hulash mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR HULASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUGARH
|
JH-16-006-019-007/845
(NAGI)
|
3416006000NRG24Z010720230830581
|
01/07/2023
|
Devachand Hasda
|
3416006WL022544
|
Devachand Hasda
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR DEVACHAND HESDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-019-007/855
(NAGI)
|
3416006000NRG24Z010720230830582
|
01/07/2023
|
Dashmi Devi
|
3416006WL022544
|
Dashmi Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-019-007/97-A
(NAGI)
|
3416006000NRG24Z010720230830585
|
01/07/2023
|
DINESH BESRA
|
3416006WL022544
|
DINESH BESRA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR DINESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
97
|
BISHNUGARH
|
JH-16-006-019-007/562
(NAGI)
|
3416006000NRG24Z010720230830566
|
01/07/2023
|
UPENDRA KUMAR MAHTO
|
3416006WL022544
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR UPENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
BISHNUGARH
|
JH-16-006-019-007/254
(NAGI)
|
3416006000NRG24Z010720230830429
|
01/07/2023
|
arti kumari
|
3416006WL022543
|
arti kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
BISHNUGARH
|
JH-16-006-019-007/253
(NAGI)
|
3416006000NRG24Z010720230830546
|
01/07/2023
|
parwa devi
|
3416006WL022544
|
parwa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS PARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-019-007/101-A
(NAGI)
|
3416006000NRG24Z010720230830694
|
01/07/2023
|
BINOD RAM
|
3416006WL022550
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-019-007/133-A
(NAGI)
|
3416006000NRG24Z010720230830536
|
01/07/2023
|
PUNIYA DEVI
|
3416006WL022544
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-019-007/223
(NAGI)
|
3416006000NRG24Z010720230830541
|
01/07/2023
|
DORBA MARANDI
|
3416006WL022544
|
DORBA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mr. MR DORBA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-019-007/248
(NAGI)
|
3416006000NRG24Z010720230830544
|
01/07/2023
|
ANITA DEVI
|
3416006WL022544
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-019-007/557
(NAGI)
|
3416006000NRG24Z010720230830442
|
01/07/2023
|
LALITA DEVI
|
3416006WL022543
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-019-007/568
(NAGI)
|
3416006000NRG24Z010720230830443
|
01/07/2023
|
NEMITA DEVI
|
3416006WL022543
|
NEMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Nemita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BISHNUGARH
|
JH-16-006-019-007/630
(NAGI)
|
3416006000NRG24Z010720230830569
|
01/07/2023
|
SHILA DEVI
|
3416006WL022544
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-019-007/642
(NAGI)
|
3416006000NRG24Z010720230830570
|
01/07/2023
|
SAHODARI DEVI
|
3416006WL022544
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BISHNUGARH
|
JH-16-006-019-007/672
(NAGI)
|
3416006000NRG24Z010720230830572
|
01/07/2023
|
UMIYA DEVI
|
3416006WL022544
|
UMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. UMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-019-007/674
(NAGI)
|
3416006000NRG24Z010720230830573
|
01/07/2023
|
PUNAM DEVI
|
3416006WL022544
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-019-007/695
(NAGI)
|
3416006000NRG24Z010720230830575
|
01/07/2023
|
Geeta kumari
|
3416006WL022544
|
Geeta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-019-007/696
(NAGI)
|
3416006000NRG24Z010720230830576
|
01/07/2023
|
YASHODA DEVI
|
3416006WL022544
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-019-007/841
(NAGI)
|
3416006000NRG24Z010720230830580
|
01/07/2023
|
Rudani Devi
|
3416006WL022544
|
Rudani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mrs. Rudani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-019-007/859
(NAGI)
|
3416006000NRG24Z010720230830583
|
01/07/2023
|
Lalita Kumari
|
3416006WL022544
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|