|
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-16-006-013-001/1016
(ALPITO)
|
3416006000NRG24220720231034645
|
22/07/2023
|
PEMIIYA DEVI
|
3416006WL028777
|
PEMIIYA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741075
|
|
KHUBLAL PANDIT & PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-004/241
(ALPITO)
|
3416006000NRG24220720231034692
|
22/07/2023
|
NITU KUMARI
|
3416006WL028777
|
NITU KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741078
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-004/541
(ALPITO)
|
3416006000NRG24220720231034702
|
22/07/2023
|
NANDKISHOR KUMAR YADAV
|
3416006WL028777
|
NANDKISHOR KUMAR YADAV
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741079
|
|
NAND KISHOR KUMAR YA
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-005/208
(ALPITO)
|
3416006000NRG24220720231034928
|
22/07/2023
|
BASANTI DEVI
|
3416006WL028779
|
BASANTI DEVI
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741076
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-005/223
(ALPITO)
|
3416006000NRG24220720231034932
|
22/07/2023
|
MOS LALITA
|
3416006WL028779
|
MOS LALITA
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741077
|
|
MOSAMAT LALITA
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-013-005/677
(ALPITO)
|
3416006000NRG24220720231034936
|
22/07/2023
|
TULSI YADAV
|
3416006WL028779
|
TULSI YADAV
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741074
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-013-006/60-A
(ALPITO)
|
3416006000NRG24220720231034748
|
22/07/2023
|
ASHOK KUMAR
|
3416006WL028777
|
ASHOK KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741072
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-013-006/61-A
(ALPITO)
|
3416006000NRG24220720231034749
|
22/07/2023
|
OMPRAKASH KUMAR RAVIDAS
|
3416006WL028777
|
OMPRAKASH KUMAR RAVIDAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741080
|
|
OMPRAKASH KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-013-006/90
(ALPITO)
|
3416006000NRG24220720231034751
|
22/07/2023
|
BINOD KU.RAVIDAS
|
3416006WL028777
|
BINOD KU.RAVIDAS
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741070
|
|
BINOD KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-013-007/138
(ALPITO)
|
3416006000NRG24220720231034938
|
22/07/2023
|
MANJU DEVI
|
3416006WL028779
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741071
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-013-007/140
(ALPITO)
|
3416006000NRG24220720231034939
|
22/07/2023
|
ANIL KUMAR SHARMA
|
3416006WL028779
|
ANIL KUMAR SHARMA
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741069
|
|
ANIL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-013-007/204
(ALPITO)
|
3416006000NRG24220720231034944
|
22/07/2023
|
DEWANTI DEVI
|
3416006WL028779
|
DEWANTI DEVI
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741068
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-013-001/255
(ALPITO)
|
3416006000NRG24220720231034663
|
22/07/2023
|
savitri devi
|
3416006WL028777
|
savitri devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741067
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-013-006/29-A
(ALPITO)
|
3416006000NRG24220720231034737
|
22/07/2023
|
MANOJ KUMAR RAVIDAS
|
3416006WL028777
|
MANOJ KUMAR RAVIDAS
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741073
|
|
Mr. MANOJ KUMAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-013-006/34-A
(ALPITO)
|
3416006000NRG24220720231034741
|
22/07/2023
|
SUKARI DEVI
|
3416006WL028777
|
SUKARI DEVI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741081
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-013-001/202-A
(ALPITO)
|
3416006000NRG24220720231034655
|
22/07/2023
|
Madan Pandit
|
3416006WL028777
|
Madan Pandit
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741022
|
|
MADAN PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-013-001/211-A
(ALPITO)
|
3416006000NRG24220720231034659
|
22/07/2023
|
Soniya Devi
|
3416006WL028777
|
Soniya Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741028
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-013-001/282
(ALPITO)
|
3416006000NRG24220720231034666
|
22/07/2023
|
PRABHU PANDIT
|
3416006WL028777
|
PRABHU PANDIT
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741033
|
|
PRABHU PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
BISHNUGARH
|
JH-16-006-013-002/28
(ALPITO)
|
3416006000NRG24220720231034682
|
22/07/2023
|
RAHUL YADAV
|
3416006WL028777
|
RAHUL YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741031
|
|
RAHUL YADAV
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-013-002/420
(ALPITO)
|
3416006000NRG24220720231034684
|
22/07/2023
|
VIKASH KUMAR YADAV
|
3416006WL028777
|
VIKASH KUMAR YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741025
|
|
RAM RAJYA YUVA COMMITEE
|
UCO BANK(607066)
|
|
21
|
BISHNUGARH
|
JH-16-006-013-004/10
(ALPITO)
|
3416006000NRG24220720231034686
|
22/07/2023
|
KALWA DEVI
|
3416006WL028777
|
KALWA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741020
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-013-004/15
(ALPITO)
|
3416006000NRG24220720231034688
|
22/07/2023
|
MEGHLAL SINGH
|
3416006WL028777
|
MEGHLAL SINGH
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741021
|
|
Mr. MEGHLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-013-004/222
(ALPITO)
|
3416006000NRG24220720231034691
|
22/07/2023
|
SUMA DEVI
|
3416006WL028777
|
SUMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741024
|
|
Mrs. Suma Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-013-004/321-B
(ALPITO)
|
3416006000NRG24220720231034898
|
22/07/2023
|
UMA DEVI
|
3416006WL028779
|
UMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741027
|
|
UMA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-013-004/574
(ALPITO)
|
3416006000NRG24220720231034708
|
22/07/2023
|
KAMALI DEVI
|
3416006WL028777
|
KAMALI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741029
|
|
Mr. HULASH GOPE KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-013-004/690-A
(ALPITO)
|
3416006000NRG24220720231034710
|
22/07/2023
|
KRISHNA YADAV
|
3416006WL028777
|
KRISHNA YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741023
|
|
KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-013-004/760
(ALPITO)
|
3416006000NRG24220720231034712
|
22/07/2023
|
SURENDRA SINGH
|
3416006WL028777
|
SURENDRA SINGH
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741026
|
|
Mr. SURENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-013-004/761
(ALPITO)
|
3416006000NRG24220720231034713
|
22/07/2023
|
HEMANTI DEVI
|
3416006WL028777
|
HEMANTI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741032
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-013-004/765
(ALPITO)
|
3416006000NRG24220720231034714
|
22/07/2023
|
RAMDEO YADAV
|
3416006WL028777
|
RAMDEO YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741030
|
|
Mr. RAMDEO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-013-004/797
(ALPITO)
|
3416006000NRG24220720231034916
|
22/07/2023
|
ANITA KUMARI
|
3416006WL028779
|
ANITA KUMARI
|
00048
|
BKID0004805
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741034
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-013-004/196
(ALPITO)
|
3416006000NRG24220720231034689
|
22/07/2023
|
RINA DEVI
|
3416006WL028777
|
RINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741050
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-013-004/404-A
(ALPITO)
|
3416006000NRG24220720231034899
|
22/07/2023
|
SITWA DEVI
|
3416006WL028779
|
SITWA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741042
|
|
SITVA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-013-004/406
(ALPITO)
|
3416006000NRG24220720231034900
|
22/07/2023
|
GANGIA DEVI
|
3416006WL028779
|
GANGIA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741047
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-013-004/416
(ALPITO)
|
3416006000NRG24220720231034902
|
22/07/2023
|
MOHANI DEVI
|
3416006WL028779
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741044
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-013-004/419
(ALPITO)
|
3416006000NRG24220720231034904
|
22/07/2023
|
PUNAM DEVI
|
3416006WL028779
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741046
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-013-004/440
(ALPITO)
|
3416006000NRG24220720231034905
|
22/07/2023
|
MUNIYA DEVI
|
3416006WL028779
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741045
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-013-004/446
(ALPITO)
|
3416006000NRG24220720231034906
|
22/07/2023
|
YASHODA DEVI
|
3416006WL028779
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741043
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-013-004/456
(ALPITO)
|
3416006000NRG24220720231034699
|
22/07/2023
|
KIRAN DEVI
|
3416006WL028777
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741049
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-013-004/457
(ALPITO)
|
3416006000NRG24220720231034907
|
22/07/2023
|
DHANESHWARI DEVI
|
3416006WL028779
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741048
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-013-004/86
(ALPITO)
|
3416006000NRG24220720231034917
|
22/07/2023
|
MOS. JANKI
|
3416006WL028779
|
MOS. JANKI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741041
|
|
MASOMAT JANKI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-013-005/127
(ALPITO)
|
3416006000NRG24220720231034918
|
22/07/2023
|
GUNJARI DEVI
|
3416006WL028779
|
GUNJARI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741040
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-013-005/129
(ALPITO)
|
3416006000NRG24220720231034919
|
22/07/2023
|
MEGHLAL YADAV
|
3416006WL028779
|
MEGHLAL YADAV
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741037
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-013-005/148
(ALPITO)
|
3416006000NRG24220720231034920
|
22/07/2023
|
PAWAN KUMAR YADAV
|
3416006WL028779
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741038
|
|
PAWAN KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BISHNUGARH
|
JH-16-006-013-005/210
(ALPITO)
|
3416006000NRG24220720231034929
|
22/07/2023
|
MANOJ YADAV
|
3416006WL028779
|
MANOJ YADAV
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741036
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-013-005/222
(ALPITO)
|
3416006000NRG24220720231034931
|
22/07/2023
|
NIKKI KUMARI
|
3416006WL028779
|
NIKKI KUMARI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741051
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-013-005/31
(ALPITO)
|
3416006000NRG24220720231034933
|
22/07/2023
|
SUKHDEO MANJHI
|
3416006WL028779
|
SUKHDEO MANJHI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741039
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-013-005/41
(ALPITO)
|
3416006000NRG24220720231034934
|
22/07/2023
|
BASUDEV YADAV
|
3416006WL028779
|
BASUDEV YADAV
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741035
|
|
Mr. BASUDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-013-006/31-A
(ALPITO)
|
3416006000NRG24220720231034739
|
22/07/2023
|
ANIL KUMAR RAVIDAS
|
3416006WL028777
|
ANIL KUMAR RAVIDAS
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741052
|
|
ANIL KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-013-001/1719
(ALPITO)
|
3416006000NRG24220720231034652
|
22/07/2023
|
Sunil Pandit
|
3416006WL028777
|
Sunil Pandit
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741058
|
|
SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-013-001/218
(ALPITO)
|
3416006000NRG24220720231034662
|
22/07/2023
|
soni kumari
|
3416006WL028777
|
soni kumari
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741057
|
|
SONI KUMAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-013-001/789
(ALPITO)
|
3416006000NRG24220720231034677
|
22/07/2023
|
VEENA KUMARI
|
3416006WL028777
|
VEENA KUMARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741060
|
|
VEENA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-013-001/790
(ALPITO)
|
3416006000NRG24220720231034678
|
22/07/2023
|
SHALINI KUMARI
|
3416006WL028777
|
SHALINI KUMARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741059
|
|
SHALINI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-013-002/211
(ALPITO)
|
3416006000NRG24220720231034876
|
22/07/2023
|
ADTIYA KUMAR SAW
|
3416006WL028779
|
ADTIYA KUMAR SAW
|
00048
|
BKID0005255
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741056
|
|
ADITYA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-013-002/381
(ALPITO)
|
3416006000NRG24220720231034683
|
22/07/2023
|
PUJA KUMARI
|
3416006WL028777
|
PUJA KUMARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741054
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-013-004/569
(ALPITO)
|
3416006000NRG24220720231034706
|
22/07/2023
|
RINKU DEVI
|
3416006WL028777
|
RINKU DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741055
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-013-004/572
(ALPITO)
|
3416006000NRG24220720231034707
|
22/07/2023
|
GULI SINGH
|
3416006WL028777
|
GULI SINGH
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741053
|
|
GULI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-013-002/406-B
(ALPITO)
|
3416006000NRG24220720231034880
|
22/07/2023
|
AANCHAL KUMARI
|
3416006WL028779
|
AANCHAL KUMARI
|
00048
|
BKID0005972
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741061
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-013-006/12-A
(ALPITO)
|
3416006000NRG24220720231034735
|
22/07/2023
|
Gudiya devi
|
3416006WL028777
|
Gudiya devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741064
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-013-006/22
(ALPITO)
|
3416006000NRG24220720231034736
|
22/07/2023
|
GITA DEVI
|
3416006WL028777
|
GITA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741062
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-013-006/52
(ALPITO)
|
3416006000NRG24220720231034744
|
22/07/2023
|
CHANDNI DEVI
|
3416006WL028777
|
CHANDNI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741063
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-013-007/259
(ALPITO)
|
3416006000NRG24220720231034950
|
22/07/2023
|
JITANI DEVI
|
3416006WL028779
|
JITANI DEVI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741065
|
|
BODHI SAW
|
UCO BANK(607066)
|
|
62
|
BISHNUGARH
|
JH-16-006-013-007/563
(ALPITO)
|
3416006000NRG24220720231034954
|
22/07/2023
|
KIRAN KUMARI
|
3416006WL028779
|
KIRAN KUMARI
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741066
|
|
Ms. KIRAN . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-013-001/428
(ALPITO)
|
3416006000NRG24220720231034674
|
22/07/2023
|
NARAYAN PANDIT
|
3416006WL028777
|
NARAYAN PANDIT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741004
|
|
Mr. NARAYAN PANDIT & SHANTI DEVI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BISHNUGARH
|
JH-16-006-013-002/127
(ALPITO)
|
3416006000NRG24220720231034874
|
22/07/2023
|
SARO DEVI
|
3416006WL028779
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740998
|
|
Mr. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-013-002/48
(ALPITO)
|
3416006000NRG24220720231034888
|
22/07/2023
|
ANJU DEVI
|
3416006WL028779
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740999
|
|
Mr. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-013-004/266-A
(ALPITO)
|
3416006000NRG24220720231034695
|
22/07/2023
|
Chhatu Singh
|
3416006WL028777
|
Chhatu Singh
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741002
|
|
Mr. CHHATU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-013-004/299
(ALPITO)
|
3416006000NRG24220720231034897
|
22/07/2023
|
BAIJU YADAV
|
3416006WL028779
|
BAIJU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741000
|
|
Mr. VAIJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-013-004/299
(ALPITO)
|
3416006000NRG24220720231034896
|
22/07/2023
|
TEJIYA DEVI
|
3416006WL028779
|
TEJIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741003
|
|
TIJIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-013-004/410
(ALPITO)
|
3416006000NRG24220720231034901
|
22/07/2023
|
KANTI DEVI
|
3416006WL028779
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740997
|
|
KANTI DEVI W/O SARJU GOPE
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-013-004/464
(ALPITO)
|
3416006000NRG24220720231034700
|
22/07/2023
|
MAHESH YADAV
|
3416006WL028777
|
MAHESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741005
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-013-004/496
(ALPITO)
|
3416006000NRG24220720231034910
|
22/07/2023
|
RINA DEVI
|
3416006WL028779
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741001
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-013-005/156
(ALPITO)
|
3416006000NRG24220720231034921
|
22/07/2023
|
BHUNESHWARI DEVI
|
3416006WL028779
|
BHUNESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741006
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-013-005/157
(ALPITO)
|
3416006000NRG24220720231034922
|
22/07/2023
|
SAHDEO YADAV
|
3416006WL028779
|
SAHDEO YADAV
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741007
|
|
Mr. SAHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-013-001/1704
(ALPITO)
|
3416006000NRG24220720231034650
|
22/07/2023
|
ASHOK PANDIT
|
3416006WL028777
|
ASHOK PANDIT
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741110
|
|
ASHOK PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-013-001/215
(ALPITO)
|
3416006000NRG24220720231034660
|
22/07/2023
|
laxmi kumari
|
3416006WL028777
|
laxmi kumari
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741018
|
|
LAKHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-013-001/217
(ALPITO)
|
3416006000NRG24220720231034661
|
22/07/2023
|
ajay pandit
|
3416006WL028777
|
ajay pandit
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741016
|
|
AJAY PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
BISHNUGARH
|
JH-16-006-013-006/37-A
(ALPITO)
|
3416006000NRG24220720231034742
|
22/07/2023
|
KHEMLAL KUMAR MAHTO
|
3416006WL028777
|
KHEMLAL KUMAR MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741019
|
|
KHEMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-013-006/54
(ALPITO)
|
3416006000NRG24220720231034745
|
22/07/2023
|
GOPAL KUMAR
|
3416006WL028777
|
GOPAL KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741008
|
|
Mr. GOPAL KUMAR SO KHEMAN RAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-013-002/407-A
(ALPITO)
|
3416006000NRG24220720231034881
|
22/07/2023
|
PARMOD KUMAR DAS
|
3416006WL028779
|
PARMOD KUMAR DAS
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741009
|
|
PRAMOD KUMAR DASH
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-013-004/209-A
(ALPITO)
|
3416006000NRG24220720231034690
|
22/07/2023
|
CHHOTI YADAV
|
3416006WL028777
|
CHHOTI YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741011
|
|
Mr. CHHOTI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-013-004/231
(ALPITO)
|
3416006000NRG24220720231034893
|
22/07/2023
|
JAGESHWAR YADAV
|
3416006WL028779
|
JAGESHWAR YADAV
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741015
|
|
Mr. JAGESHWAR YADAV SUNITA DEVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-013-004/248
(ALPITO)
|
3416006000NRG24220720231034693
|
22/07/2023
|
YASHODA KUMARI
|
3416006WL028777
|
YASHODA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741014
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-013-004/495
(ALPITO)
|
3416006000NRG24220720231034909
|
22/07/2023
|
DEVANTI DEVI
|
3416006WL028779
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741012
|
|
PAYAL KUMARI D/O YOGENDRA PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-013-004/70-A
(ALPITO)
|
3416006000NRG24220720231034911
|
22/07/2023
|
BINDESHWARI DEVI
|
3416006WL028779
|
BINDESHWARI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741013
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-013-005/166
(ALPITO)
|
3416006000NRG24220720231034923
|
22/07/2023
|
RATI SOREN
|
3416006WL028779
|
RATI SOREN
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741108
|
|
Mr. RATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-013-007/149-A
(ALPITO)
|
3416006000NRG24220720231034940
|
22/07/2023
|
AARTI DEVI
|
3416006WL028779
|
AARTI DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741017
|
|
MANOJ VAIDYA (JT)
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-013-007/317
(ALPITO)
|
3416006000NRG24220720231034952
|
22/07/2023
|
SHILA DEVI
|
3416006WL028779
|
SHILA DEVI
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741010
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-013-001/211
(ALPITO)
|
3416006000NRG24220720231034658
|
22/07/2023
|
BHOLA PANDIT
|
3416006WL028777
|
BHOLA PANDIT
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740996
|
|
BHOLA PANDIT
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-013-002/412-A
(ALPITO)
|
3416006000NRG24220720231034885
|
22/07/2023
|
HARILAl DAS
|
3416006WL028779
|
HARILAl DAS
|
00462
|
UCBA0002797
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740995
|
|
HARILAL DAS
|
UCO BANK(607066)
|
|
90
|
BISHNUGARH
|
JH-16-006-013-007/129
(ALPITO)
|
3416006000NRG24220720231034937
|
22/07/2023
|
SUKHDEO THAKUR
|
3416006WL028779
|
SUKHDEO THAKUR
|
00462
|
UCBA0002797
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740994
|
|
SUKHDEV THAKUR
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-013-007/164
(ALPITO)
|
3416006000NRG24220720231034941
|
22/07/2023
|
NAGIYA DEVI
|
3416006WL028779
|
NAGIYA DEVI
|
00462
|
UCBA0002797
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740993
|
|
NAGIYA DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
92
|
BISHNUGARH
|
JH-16-006-013-004/843
(ALPITO)
|
3416006000NRG24220720231034732
|
22/07/2023
|
Mohan Yadav
|
3416006WL028777
|
Mohan Yadav
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741109
|
|
Mohan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
BISHNUGARH
|
JH-16-006-013-004/748
(ALPITO)
|
3416006000NRG24220720231034913
|
22/07/2023
|
Sanju Kumari
|
3416006WL028779
|
Sanju Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741106
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-013-006/30-A
(ALPITO)
|
3416006000NRG24220720231034738
|
22/07/2023
|
RAJ RAVIDAS
|
3416006WL028777
|
RAJ RAVIDAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741107
|
|
Mr. RAJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-013-001/1010
(ALPITO)
|
3416006000NRG24220720231034644
|
22/07/2023
|
URMILA DEVI
|
3416006WL028777
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741122
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-013-001/1019
(ALPITO)
|
3416006000NRG24220720231034646
|
22/07/2023
|
faljit pandit
|
3416006WL028777
|
faljit pandit
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741133
|
|
FALJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-013-001/1698
(ALPITO)
|
3416006000NRG24220720231034647
|
22/07/2023
|
KAULESHWAR PANDIT
|
3416006WL028777
|
KAULESHWAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741116
|
|
KAULESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-013-001/1700
(ALPITO)
|
3416006000NRG24220720231034649
|
22/07/2023
|
BUDHANI DEVI
|
3416006WL028777
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741083
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-013-001/1700
(ALPITO)
|
3416006000NRG24220720231034648
|
22/07/2023
|
DHANPAT PANDIT
|
3416006WL028777
|
DHANPAT PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741111
|
|
Mr. DHANPAT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-013-001/1707
(ALPITO)
|
3416006000NRG24220720231034651
|
22/07/2023
|
ANITA DEVI
|
3416006WL028777
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740984
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-013-001/197-A
(ALPITO)
|
3416006000NRG24220720231034653
|
22/07/2023
|
Laxmi Kumari
|
3416006WL028777
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741088
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-013-001/199-A
(ALPITO)
|
3416006000NRG24220720231034654
|
22/07/2023
|
Dewaki Devi
|
3416006WL028777
|
Dewaki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741093
|
|
Mrs. DEWAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-013-001/279
(ALPITO)
|
3416006000NRG24220720231034664
|
22/07/2023
|
DULARI DEVI
|
3416006WL028777
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741121
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-013-001/281
(ALPITO)
|
3416006000NRG24220720231034665
|
22/07/2023
|
MAMITA DEVI
|
3416006WL028777
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740989
|
|
Mrs. MAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-013-001/363
(ALPITO)
|
3416006000NRG24220720231034667
|
22/07/2023
|
ramchandra mistry
|
3416006WL028777
|
ramchandra mistry
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741094
|
|
Mr. RAM CHANDRA MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-013-001/365
(ALPITO)
|
3416006000NRG24220720231034668
|
22/07/2023
|
puuja devi
|
3416006WL028777
|
puuja devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741101
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-013-001/368
(ALPITO)
|
3416006000NRG24220720231034669
|
22/07/2023
|
anita devi
|
3416006WL028777
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741087
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-013-001/370
(ALPITO)
|
3416006000NRG24220720231034670
|
22/07/2023
|
SAVITRI DEVI
|
3416006WL028777
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741092
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-013-001/379
(ALPITO)
|
3416006000NRG24220720231034671
|
22/07/2023
|
RINA DEVI
|
3416006WL028777
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741103
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-013-001/427
(ALPITO)
|
3416006000NRG24220720231034673
|
22/07/2023
|
SHANTI DEVI
|
3416006WL028777
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741123
|
|
Shanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BISHNUGARH
|
JH-16-006-013-001/450
(ALPITO)
|
3416006000NRG24220720231034675
|
22/07/2023
|
SURMA DEVI
|
3416006WL028777
|
SURMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741115
|
|
Mr. SURMA DEVI & NARAYAN PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-013-001/794
(ALPITO)
|
3416006000NRG24220720231034679
|
22/07/2023
|
BHIM PANDIT
|
3416006WL028777
|
BHIM PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741124
|
|
Mr. BHIM PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-013-002/21
(ALPITO)
|
3416006000NRG24220720231034875
|
22/07/2023
|
PAYARI SAW
|
3416006WL028779
|
PAYARI SAW
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741112
|
|
Mr. PYARI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-013-002/273
(ALPITO)
|
3416006000NRG24220720231034877
|
22/07/2023
|
yogita bali
|
3416006WL028779
|
yogita bali
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741104
|
|
Mrs. Yogita Bali
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-013-002/4
(ALPITO)
|
3416006000NRG24220720231034879
|
22/07/2023
|
SANKAR RAVIDAS
|
3416006WL028779
|
SANKAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741118
|
|
Mr. SHANKAR RAVIDAS S/O PUNIT RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-013-002/409-A
(ALPITO)
|
3416006000NRG24220720231034882
|
22/07/2023
|
MEENA DEVI
|
3416006WL028779
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741141
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-013-002/411-A
(ALPITO)
|
3416006000NRG24220720231034883
|
22/07/2023
|
DINESHWAR SAW
|
3416006WL028779
|
DINESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741137
|
|
Mr. DINESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BISHNUGARH
|
JH-16-006-013-002/411-B
(ALPITO)
|
3416006000NRG24220720231034884
|
22/07/2023
|
YASHODHA DEVI
|
3416006WL028779
|
YASHODHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740991
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-013-002/421
(ALPITO)
|
3416006000NRG24220720231034685
|
22/07/2023
|
RAJENDRA YADAV
|
3416006WL028777
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741091
|
|
RAJENDRA CHATAN YADAV
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-013-002/453
(ALPITO)
|
3416006000NRG24220720231034886
|
22/07/2023
|
RINKI DEVI
|
3416006WL028779
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741129
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-013-002/455
(ALPITO)
|
3416006000NRG24220720231034887
|
22/07/2023
|
CHHAKNI DEVI
|
3416006WL028779
|
CHHAKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741089
|
|
CHHAKNI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-013-002/706
(ALPITO)
|
3416006000NRG24220720231034889
|
22/07/2023
|
Umesh Kumar
|
3416006WL028779
|
Umesh Kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741114
|
|
Mr. UMESH KR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BISHNUGARH
|
JH-16-006-013-002/707
(ALPITO)
|
3416006000NRG24220720231034890
|
22/07/2023
|
Ritu Devi
|
3416006WL028779
|
Ritu Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740990
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-013-002/708
(ALPITO)
|
3416006000NRG24220720231034891
|
22/07/2023
|
Sunita Devi
|
3416006WL028779
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741098
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BISHNUGARH
|
JH-16-006-013-004/102-A
(ALPITO)
|
3416006000NRG24220720231034687
|
22/07/2023
|
siwani kumari
|
3416006WL028777
|
siwani kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741134
|
|
Miss. SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BISHNUGARH
|
JH-16-006-013-004/237
(ALPITO)
|
3416006000NRG24220720231034894
|
22/07/2023
|
SUNITA DEVI
|
3416006WL028779
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741125
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISHNUGARH
|
JH-16-006-013-004/270-A
(ALPITO)
|
3416006000NRG24220720231034696
|
22/07/2023
|
CHHOTI YADAV
|
3416006WL028777
|
CHHOTI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740988
|
|
Choti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BISHNUGARH
|
JH-16-006-013-004/378
(ALPITO)
|
3416006000NRG24220720231034698
|
22/07/2023
|
SHANTI DEVI
|
3416006WL028777
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741099
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-013-004/416-A
(ALPITO)
|
3416006000NRG24220720231034903
|
22/07/2023
|
RUPLAL YADAV
|
3416006WL028779
|
RUPLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741086
|
|
Mr. RUPLAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-013-004/494-A
(ALPITO)
|
3416006000NRG24220720231034908
|
22/07/2023
|
MALA DEVI
|
3416006WL028779
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740985
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-013-004/500
(ALPITO)
|
3416006000NRG24220720231034701
|
22/07/2023
|
Doli kumari
|
3416006WL028777
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741128
|
|
DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BISHNUGARH
|
JH-16-006-013-004/546
(ALPITO)
|
3416006000NRG24220720231034704
|
22/07/2023
|
Jaiwa Devi
|
3416006WL028777
|
Jaiwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741136
|
|
JAIWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISHNUGARH
|
JH-16-006-013-004/549
(ALPITO)
|
3416006000NRG24220720231034705
|
22/07/2023
|
Rekha Devi
|
3416006WL028777
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741082
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BISHNUGARH
|
JH-16-006-013-004/577
(ALPITO)
|
3416006000NRG24220720231034709
|
22/07/2023
|
Anuj Kumar Yadav
|
3416006WL028777
|
Anuj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741138
|
|
Mr. ANUJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BISHNUGARH
|
JH-16-006-013-004/731
(ALPITO)
|
3416006000NRG24220720231034711
|
22/07/2023
|
SUMAN KUMARI YADAV
|
3416006WL028777
|
SUMAN KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741140
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-013-004/772
(ALPITO)
|
3416006000NRG24220720231034716
|
22/07/2023
|
suman kumari
|
3416006WL028777
|
suman kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740982
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-013-004/776
(ALPITO)
|
3416006000NRG24220720231034914
|
22/07/2023
|
Chhatradhari Yadav
|
3416006WL028779
|
Chhatradhari Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740981
|
|
Mr. CHHATRADHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BISHNUGARH
|
JH-16-006-013-004/788-A
(ALPITO)
|
3416006000NRG24220720231034717
|
22/07/2023
|
NARESH YADAV
|
3416006WL028777
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741090
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-013-004/794
(ALPITO)
|
3416006000NRG24220720231034915
|
22/07/2023
|
Sheela Kumari
|
3416006WL028779
|
Sheela Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741126
|
|
Sheela Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BISHNUGARH
|
JH-16-006-013-004/830
(ALPITO)
|
3416006000NRG24220720231034721
|
22/07/2023
|
Gita Devi
|
3416006WL028777
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741127
|
|
MRS GITA DEVII
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISHNUGARH
|
JH-16-006-013-004/831
(ALPITO)
|
3416006000NRG24220720231034722
|
22/07/2023
|
Sunita Kumari
|
3416006WL028777
|
Sunita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741131
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BISHNUGARH
|
JH-16-006-013-004/833
(ALPITO)
|
3416006000NRG24220720231034723
|
22/07/2023
|
Muniya Devi
|
3416006WL028777
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740987
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-013-004/834
(ALPITO)
|
3416006000NRG24220720231034724
|
22/07/2023
|
Rekha Devi
|
3416006WL028777
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741135
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUGARH
|
JH-16-006-013-004/835
(ALPITO)
|
3416006000NRG24220720231034725
|
22/07/2023
|
Urmila Devi
|
3416006WL028777
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741139
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-013-004/836
(ALPITO)
|
3416006000NRG24220720231034726
|
22/07/2023
|
Vishal Pandit
|
3416006WL028777
|
Vishal Pandit
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741102
|
|
Mr. VISHAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BISHNUGARH
|
JH-16-006-013-004/840
(ALPITO)
|
3416006000NRG24220720231034730
|
22/07/2023
|
Manu Yadav
|
3416006WL028777
|
Manu Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741142
|
|
Mr. MANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-013-004/841
(ALPITO)
|
3416006000NRG24220720231034731
|
22/07/2023
|
kajal Kumari
|
3416006WL028777
|
kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741105
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-013-004/845
(ALPITO)
|
3416006000NRG24220720231034734
|
22/07/2023
|
Jhaman Gope
|
3416006WL028777
|
Jhaman Gope
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741100
|
|
Mr. JHAMAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BISHNUGARH
|
JH-16-006-013-005/198
(ALPITO)
|
3416006000NRG24220720231034924
|
22/07/2023
|
Koleshwari devi
|
3416006WL028779
|
Koleshwari devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740975
|
|
Mrs. LASHWARE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-013-005/200
(ALPITO)
|
3416006000NRG24220720231034925
|
22/07/2023
|
Gita devi
|
3416006WL028779
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741085
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-013-005/201
(ALPITO)
|
3416006000NRG24220720231034926
|
22/07/2023
|
Suma devi
|
3416006WL028779
|
Suma devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741117
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-013-005/202
(ALPITO)
|
3416006000NRG24220720231034927
|
22/07/2023
|
Gudiya Devi
|
3416006WL028779
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740983
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-013-005/221
(ALPITO)
|
3416006000NRG24220720231034930
|
22/07/2023
|
MUNNI DEVI
|
3416006WL028779
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741084
|
|
MUNNI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-013-005/56-A
(ALPITO)
|
3416006000NRG24220720231034935
|
22/07/2023
|
ASHOK KUMAR YADAV
|
3416006WL028779
|
ASHOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741119
|
|
ASHOK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-013-006/332-A
(ALPITO)
|
3416006000NRG24220720231034740
|
22/07/2023
|
Rohit Ravidas
|
3416006WL028777
|
Rohit Ravidas
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740986
|
|
ROHIT KUMAR RAVIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BISHNUGARH
|
JH-16-006-013-006/51-A
(ALPITO)
|
3416006000NRG24220720231034743
|
22/07/2023
|
ANITA DEVI
|
3416006WL028777
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741120
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-013-006/56
(ALPITO)
|
3416006000NRG24220720231034746
|
22/07/2023
|
RESHMI DEVI
|
3416006WL028777
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741113
|
|
Mr. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-013-006/57
(ALPITO)
|
3416006000NRG24220720231034747
|
22/07/2023
|
TEJNI DEVI
|
3416006WL028777
|
TEJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784740974
|
|
KAMAL RAVIDAS & TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-013-006/8-A
(ALPITO)
|
3416006000NRG24220720231034750
|
22/07/2023
|
RAJESH KUMAR
|
3416006WL028777
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741132
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BISHNUGARH
|
JH-16-006-013-006/94
(ALPITO)
|
3416006000NRG24220720231034752
|
22/07/2023
|
SURESH KUMAR
|
3416006WL028777
|
SURESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741095
|
|
MR SURESH KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUGARH
|
JH-16-006-013-006/98
(ALPITO)
|
3416006000NRG24220720231034753
|
22/07/2023
|
SACHIN KUMAR
|
3416006WL028777
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741096
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISHNUGARH
|
JH-16-006-013-007/199
(ALPITO)
|
3416006000NRG24220720231034942
|
22/07/2023
|
DURGA DEVI
|
3416006WL028779
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740976
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-013-007/211
(ALPITO)
|
3416006000NRG24220720231034945
|
22/07/2023
|
ANITA DEVI
|
3416006WL028779
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740977
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-013-007/212
(ALPITO)
|
3416006000NRG24220720231034946
|
22/07/2023
|
SARITA DEVI
|
3416006WL028779
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740979
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
BISHNUGARH
|
JH-16-006-013-007/22
(ALPITO)
|
3416006000NRG24220720231034947
|
22/07/2023
|
KUNTI DEVI
|
3416006WL028779
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741097
|
|
Mr. KUNBO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BISHNUGARH
|
JH-16-006-013-007/251
(ALPITO)
|
3416006000NRG24220720231034948
|
22/07/2023
|
DEVENTI DEVI
|
3416006WL028779
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740978
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-013-007/258
(ALPITO)
|
3416006000NRG24220720231034949
|
22/07/2023
|
ASHA DEVI
|
3416006WL028779
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740980
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
168
|
BISHNUGARH
|
JH-16-006-013-007/27
(ALPITO)
|
3416006000NRG24220720231034951
|
22/07/2023
|
SIBLAL THAKUR
|
3416006WL028779
|
SIBLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784741130
|
|
Mr. SHIVLAL THAKUR S/O RUPAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-013-007/561
(ALPITO)
|
3416006000NRG24220720231034953
|
22/07/2023
|
DHARMENDRA KUMAR SHARMA
|
3416006WL028779
|
DHARMENDRA KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784740992
|
|
Mr. DHARMENDRA KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96672
|
96672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216600
|
216600
|
|
|
|
|
|
|
|