|
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-16-006-026-001/1368
(GALHOWAR)
|
3416006000NRG24090720230922608
|
09/07/2023
|
Wahida Khatoon
|
3416006WL025021
|
Wahida Khatoon
|
00032
|
UTIB0001631
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255671
|
|
WAHIDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-026-001/1824
(GALHOWAR)
|
3416006000NRG24090720230922493
|
09/07/2023
|
Munajir ansari
|
3416006WL025020
|
Munajir ansari
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255502
|
|
MUNAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-026-001/421
(GALHOWAR)
|
3416006000NRG24090720230922623
|
09/07/2023
|
SHAKILA KHATOON
|
3416006WL025021
|
SHAKILA KHATOON
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255503
|
|
SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-026-001/627
(GALHOWAR)
|
3416006000NRG24090720230922817
|
09/07/2023
|
Khiriya devi
|
3416006WL025027
|
Khiriya devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255598
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-026-001/899
(GALHOWAR)
|
3416006000NRG24090720230922798
|
09/07/2023
|
Sundarlal manjhi
|
3416006WL025025
|
Sundarlal manjhi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255504
|
|
SUNDAR LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-026-001/1007
(GALHOWAR)
|
3416006000NRG24090720230922730
|
09/07/2023
|
Kartik besra
|
3416006WL025023
|
Kartik besra
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255611
|
|
KARTIK BESRA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-026-001/1009-A
(GALHOWAR)
|
3416006000NRG24090720230922323
|
09/07/2023
|
sarita devi
|
3416006WL025019
|
sarita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255602
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-026-001/1017
(GALHOWAR)
|
3416006000NRG24090720230922324
|
09/07/2023
|
Asha devi
|
3416006WL025019
|
Asha devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255612
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-026-001/1019
(GALHOWAR)
|
3416006000NRG24090720230922325
|
09/07/2023
|
Manoj Kumar
|
3416006WL025019
|
Manoj Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255615
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-026-001/1030
(GALHOWAR)
|
3416006000NRG24090720230922462
|
09/07/2023
|
Radhiya devi
|
3416006WL025020
|
Radhiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255523
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-026-001/1032
(GALHOWAR)
|
3416006000NRG24090720230922464
|
09/07/2023
|
Koushali devi
|
3416006WL025020
|
Koushali devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255542
|
|
KOUSHALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-026-001/1032
(GALHOWAR)
|
3416006000NRG24090720230922463
|
09/07/2023
|
Lalji Manjhi
|
3416006WL025020
|
Lalji Manjhi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255547
|
|
LALJI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-026-001/1033
(GALHOWAR)
|
3416006000NRG24090720230922584
|
09/07/2023
|
Babita devi
|
3416006WL025021
|
Babita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255575
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-026-001/1039
(GALHOWAR)
|
3416006000NRG24090720230922465
|
09/07/2023
|
Karmi devi
|
3416006WL025020
|
Karmi devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255624
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-026-001/1040
(GALHOWAR)
|
3416006000NRG24090720230922466
|
09/07/2023
|
Geeta devi
|
3416006WL025020
|
Geeta devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255606
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-026-001/1047-A
(GALHOWAR)
|
3416006000NRG24090720230922470
|
09/07/2023
|
Ishwar Mahto
|
3416006WL025020
|
Ishwar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255522
|
|
ISHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-026-001/1049-A
(GALHOWAR)
|
3416006000NRG24090720230922731
|
09/07/2023
|
Simoti devi
|
3416006WL025023
|
Simoti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255594
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-026-001/1051-A
(GALHOWAR)
|
3416006000NRG24090720230922326
|
09/07/2023
|
Sunita devi
|
3416006WL025019
|
Sunita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255587
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-026-001/1052-A
(GALHOWAR)
|
3416006000NRG24090720230922327
|
09/07/2023
|
Shanti devi
|
3416006WL025019
|
Shanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255621
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-026-001/1056
(GALHOWAR)
|
3416006000NRG24090720230922328
|
09/07/2023
|
Mahadev Manjhi
|
3416006WL025019
|
Mahadev Manjhi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255620
|
|
MAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-026-001/1065-A
(GALHOWAR)
|
3416006000NRG24090720230922330
|
09/07/2023
|
Mamta devi
|
3416006WL025019
|
Mamta devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255550
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-026-001/1076-A
(GALHOWAR)
|
3416006000NRG24090720230922594
|
09/07/2023
|
Priyanka devi
|
3416006WL025021
|
Priyanka devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255619
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-026-001/1078-A
(GALHOWAR)
|
3416006000NRG24090720230922814
|
09/07/2023
|
Badki devi
|
3416006WL025027
|
Badki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255577
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-026-001/1079-A
(GALHOWAR)
|
3416006000NRG24090720230922332
|
09/07/2023
|
Lalita devi
|
3416006WL025019
|
Lalita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255556
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-026-001/1083-A
(GALHOWAR)
|
3416006000NRG24090720230922333
|
09/07/2023
|
Shanti devi
|
3416006WL025019
|
Shanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255625
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-026-001/1085-A
(GALHOWAR)
|
3416006000NRG24090720230922334
|
09/07/2023
|
Badki devi
|
3416006WL025019
|
Badki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255626
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-026-001/1086-A
(GALHOWAR)
|
3416006000NRG24090720230922335
|
09/07/2023
|
Badki devi
|
3416006WL025019
|
Badki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255623
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-026-001/1087-A
(GALHOWAR)
|
3416006000NRG24090720230922336
|
09/07/2023
|
SHANTI devi
|
3416006WL025019
|
SHANTI devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255629
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-026-001/1088-A
(GALHOWAR)
|
3416006000NRG24090720230922337
|
09/07/2023
|
Bahamuni devi
|
3416006WL025019
|
Bahamuni devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255627
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-026-001/1104
(GALHOWAR)
|
3416006000NRG24090720230922595
|
09/07/2023
|
Sahida khatoon
|
3416006WL025021
|
Sahida khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255515
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-026-001/1120
(GALHOWAR)
|
3416006000NRG24090720230922596
|
09/07/2023
|
Jainab khatun
|
3416006WL025021
|
Jainab khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255581
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-026-001/1121
(GALHOWAR)
|
3416006000NRG24090720230922597
|
09/07/2023
|
Karim Ansari
|
3416006WL025021
|
Karim Ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255593
|
|
KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-026-001/1127-A
(GALHOWAR)
|
3416006000NRG24090720230922685
|
09/07/2023
|
Raisa Khatoon
|
3416006WL025022
|
Raisa Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255617
|
|
RAISA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-026-001/1150-A
(GALHOWAR)
|
3416006000NRG24090720230922598
|
09/07/2023
|
Maimun nisha
|
3416006WL025021
|
Maimun nisha
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255559
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-026-001/1167
(GALHOWAR)
|
3416006000NRG24090720230922686
|
09/07/2023
|
RAEESA KHATOON
|
3416006WL025022
|
RAEESA KHATOON
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255566
|
|
RAEESA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-026-001/1172-A
(GALHOWAR)
|
3416006000NRG24090720230922339
|
09/07/2023
|
Nanki devi
|
3416006WL025019
|
Nanki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255557
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-026-001/1173-A
(GALHOWAR)
|
3416006000NRG24090720230922340
|
09/07/2023
|
koushlya devi
|
3416006WL025019
|
koushlya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255544
|
|
KOUSHAILYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-026-001/1188
(GALHOWAR)
|
3416006000NRG24090720230922600
|
09/07/2023
|
Majda khatoon
|
3416006WL025021
|
Majda khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255569
|
|
MAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-026-001/1208
(GALHOWAR)
|
3416006000NRG24090720230922601
|
09/07/2023
|
Taslima khatun
|
3416006WL025021
|
Taslima khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255610
|
|
TASLIMA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-026-001/1244
(GALHOWAR)
|
3416006000NRG24090720230922341
|
09/07/2023
|
Basanti devi
|
3416006WL025019
|
Basanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255597
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-026-001/1257
(GALHOWAR)
|
3416006000NRG24090720230922342
|
09/07/2023
|
REKHA devi
|
3416006WL025019
|
REKHA devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255632
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-026-001/1258
(GALHOWAR)
|
3416006000NRG24090720230922343
|
09/07/2023
|
Rukwa devi
|
3416006WL025019
|
Rukwa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255567
|
|
ROOKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-026-001/1286
(GALHOWAR)
|
3416006000NRG24090720230922689
|
09/07/2023
|
Asha devi
|
3416006WL025022
|
Asha devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255618
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-026-001/1300
(GALHOWAR)
|
3416006000NRG24090720230922344
|
09/07/2023
|
urmila devi
|
3416006WL025019
|
urmila devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255558
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-026-001/1318
(GALHOWAR)
|
3416006000NRG24090720230922690
|
09/07/2023
|
Amna khatun
|
3416006WL025022
|
Amna khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255604
|
|
Mrs. AMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-026-001/1329
(GALHOWAR)
|
3416006000NRG24090720230922346
|
09/07/2023
|
Chameli devi
|
3416006WL025019
|
Chameli devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255588
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-026-001/1364
(GALHOWAR)
|
3416006000NRG24090720230922607
|
09/07/2023
|
RINA DEVI
|
3416006WL025021
|
RINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255537
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-026-001/1370
(GALHOWAR)
|
3416006000NRG24090720230922609
|
09/07/2023
|
KITABUN NISHA
|
3416006WL025021
|
KITABUN NISHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255584
|
|
KITABUN NISHA
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-026-001/1375
(GALHOWAR)
|
3416006000NRG24090720230922347
|
09/07/2023
|
Purnima devi
|
3416006WL025019
|
Purnima devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255583
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-026-001/1384
(GALHOWAR)
|
3416006000NRG24090720230922473
|
09/07/2023
|
Savita devi
|
3416006WL025020
|
Savita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255507
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-026-001/1393
(GALHOWAR)
|
3416006000NRG24090720230922348
|
09/07/2023
|
REKHA devi
|
3416006WL025019
|
REKHA devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255633
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-026-001/1395
(GALHOWAR)
|
3416006000NRG24090720230922349
|
09/07/2023
|
Sunita devi
|
3416006WL025019
|
Sunita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255545
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-026-001/1398
(GALHOWAR)
|
3416006000NRG24090720230922350
|
09/07/2023
|
Radhiya devi
|
3416006WL025019
|
Radhiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255541
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-026-001/14-A
(GALHOWAR)
|
3416006000NRG24090720230922691
|
09/07/2023
|
Husaini Ansari
|
3416006WL025022
|
Husaini Ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255518
|
|
HUSAINI ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-026-001/1419
(GALHOWAR)
|
3416006000NRG24090720230922615
|
09/07/2023
|
Dinesh hembram
|
3416006WL025021
|
Dinesh hembram
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255578
|
|
DINESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-026-001/1424-A
(GALHOWAR)
|
3416006000NRG24090720230922692
|
09/07/2023
|
Muneja khatun
|
3416006WL025022
|
Muneja khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255586
|
|
MUNEJA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-026-001/1442
(GALHOWAR)
|
3416006000NRG24090720230922695
|
09/07/2023
|
suraj dhani devi
|
3416006WL025022
|
suraj dhani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255630
|
|
SURAJ DHANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-026-001/1443
(GALHOWAR)
|
3416006000NRG24090720230922696
|
09/07/2023
|
Dewanti devi
|
3416006WL025022
|
Dewanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255628
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-026-001/1453
(GALHOWAR)
|
3416006000NRG24090720230922352
|
09/07/2023
|
Uma devi
|
3416006WL025019
|
Uma devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255560
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-026-001/1455
(GALHOWAR)
|
3416006000NRG24090720230922353
|
09/07/2023
|
Mina devi
|
3416006WL025019
|
Mina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255600
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-026-001/1456
(GALHOWAR)
|
3416006000NRG24090720230922354
|
09/07/2023
|
Rina devi
|
3416006WL025019
|
Rina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255601
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-026-001/1475
(GALHOWAR)
|
3416006000NRG24090720230922355
|
09/07/2023
|
Showa devi
|
3416006WL025019
|
Showa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255570
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-026-001/1477
(GALHOWAR)
|
3416006000NRG24090720230922356
|
09/07/2023
|
Khiriya devi
|
3416006WL025019
|
Khiriya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255543
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-026-001/1478
(GALHOWAR)
|
3416006000NRG24090720230922357
|
09/07/2023
|
Ganga prajapati
|
3416006WL025019
|
Ganga prajapati
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255517
|
|
GANGA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-026-001/1479
(GALHOWAR)
|
3416006000NRG24090720230922358
|
09/07/2023
|
Dalo devi
|
3416006WL025019
|
Dalo devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255571
|
|
DALO DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-026-001/1484
(GALHOWAR)
|
3416006000NRG24090720230922359
|
09/07/2023
|
Khageshwari devi
|
3416006WL025019
|
Khageshwari devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255536
|
|
KHAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-026-001/1490
(GALHOWAR)
|
3416006000NRG24090720230922361
|
09/07/2023
|
Uma devi
|
3416006WL025019
|
Uma devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255546
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-026-001/1525
(GALHOWAR)
|
3416006000NRG24090720230922478
|
09/07/2023
|
Yosoda devi
|
3416006WL025020
|
Yosoda devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255551
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-026-001/1526
(GALHOWAR)
|
3416006000NRG24090720230922479
|
09/07/2023
|
Munni devi
|
3416006WL025020
|
Munni devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255553
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-026-001/1527
(GALHOWAR)
|
3416006000NRG24090720230922363
|
09/07/2023
|
Jhali devi
|
3416006WL025019
|
Jhali devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255599
|
|
JHALI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-026-001/1534
(GALHOWAR)
|
3416006000NRG24090720230922364
|
09/07/2023
|
Rina devi
|
3416006WL025019
|
Rina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255605
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-026-001/1534
(GALHOWAR)
|
3416006000NRG24090720230922365
|
09/07/2023
|
Sundar hembram
|
3416006WL025019
|
Sundar hembram
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255573
|
|
SUNDAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-026-001/1539
(GALHOWAR)
|
3416006000NRG24090720230922367
|
09/07/2023
|
Pradeep manjhi
|
3416006WL025019
|
Pradeep manjhi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255634
|
|
Mr. PRADEEP MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-026-001/1571
(GALHOWAR)
|
3416006000NRG24090720230922824
|
09/07/2023
|
Anil kumar rajak
|
3416006WL025028
|
Anil kumar rajak
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255552
|
|
Mr. ANIL RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-026-001/1614
(GALHOWAR)
|
3416006000NRG24090720230922481
|
09/07/2023
|
Dilip kumar ravi
|
3416006WL025020
|
Dilip kumar ravi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255585
|
|
DILIP KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-026-001/163-A
(GALHOWAR)
|
3416006000NRG24090720230922483
|
09/07/2023
|
Sohgi devi
|
3416006WL025020
|
Sohgi devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255520
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-026-001/1655
(GALHOWAR)
|
3416006000NRG24090720230922792
|
09/07/2023
|
Mahendra ram
|
3416006WL025025
|
Mahendra ram
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255506
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-026-001/1706
(GALHOWAR)
|
3416006000NRG24090720230922484
|
09/07/2023
|
Rupa devi
|
3416006WL025020
|
Rupa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255514
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-026-001/1815
(GALHOWAR)
|
3416006000NRG24090720230922490
|
09/07/2023
|
Kanti devi
|
3416006WL025020
|
Kanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255549
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-026-001/1820
(GALHOWAR)
|
3416006000NRG24090720230922491
|
09/07/2023
|
Khushboo khatun
|
3416006WL025020
|
Khushboo khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255535
|
|
KHUSHBU KHATOON
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-026-001/1821
(GALHOWAR)
|
3416006000NRG24090720230922492
|
09/07/2023
|
Najma khatun
|
3416006WL025020
|
Najma khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255509
|
|
NAZMA KHATOON
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-026-001/1829
(GALHOWAR)
|
3416006000NRG24090720230922369
|
09/07/2023
|
Shanti devi
|
3416006WL025019
|
Shanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255555
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-026-001/1840
(GALHOWAR)
|
3416006000NRG24090720230922496
|
09/07/2023
|
Safina khatun
|
3416006WL025020
|
Safina khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255603
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-026-001/1841
(GALHOWAR)
|
3416006000NRG24090720230922497
|
09/07/2023
|
Sakina khatun
|
3416006WL025020
|
Sakina khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255591
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-026-001/1851
(GALHOWAR)
|
3416006000NRG24090720230922808
|
09/07/2023
|
Gudiya devi
|
3416006WL025026
|
Gudiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255595
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-026-001/1893
(GALHOWAR)
|
3416006000NRG24090720230922698
|
09/07/2023
|
Tarrunam khatun
|
3416006WL025022
|
Tarrunam khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255532
|
|
TARRANUM KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-026-001/1894
(GALHOWAR)
|
3416006000NRG24090720230922699
|
09/07/2023
|
Nasima khatun
|
3416006WL025022
|
Nasima khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255533
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-026-001/1896
(GALHOWAR)
|
3416006000NRG24090720230922498
|
09/07/2023
|
Akina khatun
|
3416006WL025020
|
Akina khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255631
|
|
Akina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BISHNUGARH
|
JH-16-006-026-001/1900
(GALHOWAR)
|
3416006000NRG24090720230922700
|
09/07/2023
|
Halima khatun
|
3416006WL025022
|
Halima khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255521
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BISHNUGARH
|
JH-16-006-026-001/1904
(GALHOWAR)
|
3416006000NRG24090720230922619
|
09/07/2023
|
Saniya devi
|
3416006WL025021
|
Saniya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255596
|
|
SHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-026-001/2031
(GALHOWAR)
|
3416006000NRG24090720230922703
|
09/07/2023
|
Manoj mahto
|
3416006WL025022
|
Manoj mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255513
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-026-001/2126
(GALHOWAR)
|
3416006000NRG24090720230922506
|
09/07/2023
|
Najara khatun
|
3416006WL025020
|
Najara khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255582
|
|
NAJRA KHATOON
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-026-001/2218
(GALHOWAR)
|
3416006000NRG24090720230922622
|
09/07/2023
|
Badki Devi
|
3416006WL025021
|
Badki Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Rejected
|
14/07/2023
|
|
3409255635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-026-001/298
(GALHOWAR)
|
3416006000NRG24090720230922371
|
09/07/2023
|
SONIYA DEVI
|
3416006WL025019
|
SONIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255561
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-026-001/369
(GALHOWAR)
|
3416006000NRG24090720230922508
|
09/07/2023
|
RITA DEVI
|
3416006WL025020
|
RITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255519
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-026-001/372
(GALHOWAR)
|
3416006000NRG24090720230922372
|
09/07/2023
|
SUKHLAL MAHTO
|
3416006WL025019
|
SUKHLAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255527
|
|
SUKHLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-026-001/382
(GALHOWAR)
|
3416006000NRG24090720230922374
|
09/07/2023
|
JIWADHAN MAHTO
|
3416006WL025019
|
JIWADHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255526
|
|
JIVADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-026-001/472
(GALHOWAR)
|
3416006000NRG24090720230922375
|
09/07/2023
|
KHELO PRAJAPATI
|
3416006WL025019
|
KHELO PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255516
|
|
KHELO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-026-001/472
(GALHOWAR)
|
3416006000NRG24090720230922376
|
09/07/2023
|
LELAWATI DEVI
|
3416006WL025019
|
LELAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255554
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-026-001/520
(GALHOWAR)
|
3416006000NRG24090720230922825
|
09/07/2023
|
Manoj ram
|
3416006WL025028
|
Manoj ram
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255576
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-026-001/550
(GALHOWAR)
|
3416006000NRG24090720230922816
|
09/07/2023
|
CHAMPA DEVI
|
3416006WL025027
|
CHAMPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255572
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-026-001/552
(GALHOWAR)
|
3416006000NRG24090720230922795
|
09/07/2023
|
Savitri devi
|
3416006WL025025
|
Savitri devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255508
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-026-001/66
(GALHOWAR)
|
3416006000NRG24090720230922511
|
09/07/2023
|
Badki devi
|
3416006WL025020
|
Badki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255563
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-026-001/708-A
(GALHOWAR)
|
3416006000NRG24090720230922512
|
09/07/2023
|
bsanti devi
|
3416006WL025020
|
bsanti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255622
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-026-001/712
(GALHOWAR)
|
3416006000NRG24090720230922380
|
09/07/2023
|
CHOTKI DEVI
|
3416006WL025019
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255613
|
|
CHHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-026-001/720
(GALHOWAR)
|
3416006000NRG24090720230922796
|
09/07/2023
|
MINA DEVI
|
3416006WL025025
|
MINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255548
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-026-001/76
(GALHOWAR)
|
3416006000NRG24090720230922827
|
09/07/2023
|
SANJHLI DEVI
|
3416006WL025028
|
SANJHLI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255565
|
|
SANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-026-001/826-A
(GALHOWAR)
|
3416006000NRG24090720230922734
|
09/07/2023
|
Baso Devi
|
3416006WL025023
|
Baso Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255592
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-026-001/839
(GALHOWAR)
|
3416006000NRG24090720230922381
|
09/07/2023
|
Champa devi
|
3416006WL025019
|
Champa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255562
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-026-001/841
(GALHOWAR)
|
3416006000NRG24090720230922382
|
09/07/2023
|
Sumitra devi
|
3416006WL025019
|
Sumitra devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255540
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-026-001/875
(GALHOWAR)
|
3416006000NRG24090720230922384
|
09/07/2023
|
LAKHAN MAHTO
|
3416006WL025019
|
LAKHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255510
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-026-001/878
(GALHOWAR)
|
3416006000NRG24090720230922385
|
09/07/2023
|
BASANTI DEVI
|
3416006WL025019
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255534
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-026-001/884
(GALHOWAR)
|
3416006000NRG24090720230922513
|
09/07/2023
|
Kanhay mahto
|
3416006WL025020
|
Kanhay mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255512
|
|
KANHAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-026-001/887
(GALHOWAR)
|
3416006000NRG24090720230922514
|
09/07/2023
|
Dulari devi
|
3416006WL025020
|
Dulari devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255524
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-026-001/889
(GALHOWAR)
|
3416006000NRG24090720230922625
|
09/07/2023
|
Chintaman mahto
|
3416006WL025021
|
Chintaman mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255530
|
|
CHINTAMAN MAHTO & PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-026-001/892-A
(GALHOWAR)
|
3416006000NRG24090720230922626
|
09/07/2023
|
Jhanwa devi
|
3416006WL025021
|
Jhanwa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255590
|
|
JHANWA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-026-001/895
(GALHOWAR)
|
3416006000NRG24090720230922705
|
09/07/2023
|
Ganesh mahto
|
3416006WL025022
|
Ganesh mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255525
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-026-001/895
(GALHOWAR)
|
3416006000NRG24090720230922706
|
09/07/2023
|
Rubi kumari
|
3416006WL025022
|
Rubi kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255511
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-026-001/898
(GALHOWAR)
|
3416006000NRG24090720230922516
|
09/07/2023
|
Janki devi
|
3416006WL025020
|
Janki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255589
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-026-001/909
(GALHOWAR)
|
3416006000NRG24090720230922628
|
09/07/2023
|
Sarju teri
|
3416006WL025021
|
Sarju teri
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255531
|
|
SARJU TURI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-026-001/913
(GALHOWAR)
|
3416006000NRG24090720230922629
|
09/07/2023
|
Rekha devi
|
3416006WL025021
|
Rekha devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255568
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-026-001/914
(GALHOWAR)
|
3416006000NRG24090720230922630
|
09/07/2023
|
Bhawani devi
|
3416006WL025021
|
Bhawani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255539
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-026-001/916
(GALHOWAR)
|
3416006000NRG24090720230922517
|
09/07/2023
|
Gudiya devi
|
3416006WL025020
|
Gudiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255529
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-026-001/955
(GALHOWAR)
|
3416006000NRG24090720230922518
|
09/07/2023
|
Jainab khatun
|
3416006WL025020
|
Jainab khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255564
|
|
JAINAB KHATOON
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-026-001/968
(GALHOWAR)
|
3416006000NRG24090720230922386
|
09/07/2023
|
Kiran devi
|
3416006WL025019
|
Kiran devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255538
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-026-001/969
(GALHOWAR)
|
3416006000NRG24090720230922735
|
09/07/2023
|
Parwati devi
|
3416006WL025023
|
Parwati devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255580
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-026-001/970
(GALHOWAR)
|
3416006000NRG24090720230922519
|
09/07/2023
|
Kunti devi
|
3416006WL025020
|
Kunti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255528
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-026-001/973
(GALHOWAR)
|
3416006000NRG24090720230922387
|
09/07/2023
|
Surajmuni devi
|
3416006WL025019
|
Surajmuni devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255579
|
|
SURAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-026-001/978
(GALHOWAR)
|
3416006000NRG24090720230922520
|
09/07/2023
|
Juhi
|
3416006WL025020
|
Juhi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255574
|
|
JUHI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-026-001/980
(GALHOWAR)
|
3416006000NRG24090720230922632
|
09/07/2023
|
Koushlya devi
|
3416006WL025021
|
Koushlya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255607
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
BISHNUGARH
|
JH-16-006-026-001/984-B
(GALHOWAR)
|
3416006000NRG24090720230922388
|
09/07/2023
|
Anita devi
|
3416006WL025019
|
Anita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255614
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
BISHNUGARH
|
JH-16-006-026-001/985
(GALHOWAR)
|
3416006000NRG24090720230922389
|
09/07/2023
|
Badki Devi
|
3416006WL025019
|
Badki Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255608
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-026-001/990-B
(GALHOWAR)
|
3416006000NRG24090720230922390
|
09/07/2023
|
Badki devi
|
3416006WL025019
|
Badki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255609
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-026-001/994
(GALHOWAR)
|
3416006000NRG24090720230922391
|
09/07/2023
|
Charku manjhi
|
3416006WL025019
|
Charku manjhi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255616
|
|
CHARKU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176472
|
176472
|
|
|
|
|
|
|
|
|
135
|
BISHNUGARH
|
JH-16-006-026-001/1045
(GALHOWAR)
|
3416006000NRG24090720230922467
|
09/07/2023
|
Laxmi devi
|
3416006WL025020
|
Laxmi devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255641
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-026-001/1046-A
(GALHOWAR)
|
3416006000NRG24090720230922468
|
09/07/2023
|
Randhir Kumar mahto
|
3416006WL025020
|
Randhir Kumar mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255640
|
|
RANDHIR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-026-001/1096-A
(GALHOWAR)
|
3416006000NRG24090720230922684
|
09/07/2023
|
Shairun nisha
|
3416006WL025022
|
Shairun nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255638
|
|
NAYIMUDDIN ANSARI SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-026-001/1297
(GALHOWAR)
|
3416006000NRG24090720230922605
|
09/07/2023
|
Sabin nisha
|
3416006WL025021
|
Sabin nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255505
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-026-001/1827
(GALHOWAR)
|
3416006000NRG24090720230922495
|
09/07/2023
|
Hemanti devi
|
3416006WL025020
|
Hemanti devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255639
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-026-001/498
(GALHOWAR)
|
3416006000NRG24090720230922624
|
09/07/2023
|
MD AKHATAR ANSARI
|
3416006WL025021
|
MD AKHATAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255637
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-026-001/773
(GALHOWAR)
|
3416006000NRG24090720230922797
|
09/07/2023
|
SABNAM KHATUN
|
3416006WL025025
|
SABNAM KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255636
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
142
|
BISHNUGARH
|
JH-16-006-026-001/1046-A
(GALHOWAR)
|
3416006000NRG24090720230922469
|
09/07/2023
|
Rinki kumari
|
3416006WL025020
|
Rinki kumari
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255642
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
143
|
BISHNUGARH
|
JH-16-006-026-001/378
(GALHOWAR)
|
3416006000NRG24090720230922373
|
09/07/2023
|
Sukhdew mahto
|
3416006WL025019
|
Sukhdew mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255495
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
144
|
BISHNUGARH
|
JH-16-006-026-001/113
(GALHOWAR)
|
3416006000NRG24090720230922338
|
09/07/2023
|
SOMAR THAKUR
|
3416006WL025019
|
SOMAR THAKUR
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255496
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUGARH
|
JH-16-006-026-001/1614
(GALHOWAR)
|
3416006000NRG24090720230922482
|
09/07/2023
|
Puja devi
|
3416006WL025020
|
Puja devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255501
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUGARH
|
JH-16-006-026-001/1755
(GALHOWAR)
|
3416006000NRG24090720230922487
|
09/07/2023
|
Sushila devi
|
3416006WL025020
|
Sushila devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255499
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-026-001/1759
(GALHOWAR)
|
3416006000NRG24090720230922733
|
09/07/2023
|
Bimla devi
|
3416006WL025023
|
Bimla devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255500
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
148
|
BISHNUGARH
|
JH-16-006-026-001/1180-A
(GALHOWAR)
|
3416006000NRG24090720230922599
|
09/07/2023
|
nazma khatun
|
3416006WL025021
|
nazma khatun
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255497
|
|
MRS NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
149
|
BISHNUGARH
|
JH-16-006-026-001/1491
(GALHOWAR)
|
3416006000NRG24090720230922362
|
09/07/2023
|
babita devi
|
3416006WL025019
|
babita devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255498
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
150
|
BISHNUGARH
|
JH-16-006-026-001/1031-A
(GALHOWAR)
|
3416006000NRG24090720230922583
|
09/07/2023
|
Tupli devi
|
3416006WL025021
|
Tupli devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255475
|
|
Mrs. TUPALI DEVI W/O TOKAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BISHNUGARH
|
JH-16-006-026-001/1068-A
(GALHOWAR)
|
3416006000NRG24090720230922587
|
09/07/2023
|
Sukarmuni devi
|
3416006WL025021
|
Sukarmuni devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255482
|
|
SHUKARMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-026-001/1070-A
(GALHOWAR)
|
3416006000NRG24090720230922588
|
09/07/2023
|
Basanti devi
|
3416006WL025021
|
Basanti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255481
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-026-001/1071-A
(GALHOWAR)
|
3416006000NRG24090720230922589
|
09/07/2023
|
Nanki devi
|
3416006WL025021
|
Nanki devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255480
|
|
NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-026-001/1073-A
(GALHOWAR)
|
3416006000NRG24090720230922591
|
09/07/2023
|
Sunita devi
|
3416006WL025021
|
Sunita devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255473
|
|
Mr. DHANIRAM MANJHI
|
INDIAN BANK(607105)
|
|
155
|
BISHNUGARH
|
JH-16-006-026-001/1267
(GALHOWAR)
|
3416006000NRG24090720230922602
|
09/07/2023
|
jagla manjhi
|
3416006WL025021
|
jagla manjhi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255486
|
|
Mr. JAGLAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-026-001/1269
(GALHOWAR)
|
3416006000NRG24090720230922603
|
09/07/2023
|
DHUMA MANJHI
|
3416006WL025021
|
DHUMA MANJHI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255491
|
|
Mr. DHUMA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-026-001/1272
(GALHOWAR)
|
3416006000NRG24090720230922604
|
09/07/2023
|
sailikh mahto
|
3416006WL025021
|
sailikh mahto
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255468
|
|
Mr. SALIKH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-026-001/1000
(GALHOWAR)
|
3416006000NRG24090720230922322
|
09/07/2023
|
Bipin kumar
|
3416006WL025019
|
Bipin kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255464
|
|
Mr. BIPIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BISHNUGARH
|
JH-16-006-026-001/1029-A
(GALHOWAR)
|
3416006000NRG24090720230922582
|
09/07/2023
|
maheshwari devi
|
3416006WL025021
|
maheshwari devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255477
|
|
Mrs. MAHESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BISHNUGARH
|
JH-16-006-026-001/1034-A
(GALHOWAR)
|
3416006000NRG24090720230922585
|
09/07/2023
|
Meghlal mahto
|
3416006WL025021
|
Meghlal mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255467
|
|
Mr. MEGHLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
BISHNUGARH
|
JH-16-006-026-001/1036-A
(GALHOWAR)
|
3416006000NRG24090720230922586
|
09/07/2023
|
Bappu manjhi
|
3416006WL025021
|
Bappu manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255472
|
|
Mr. BAPPU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-026-001/1072-A
(GALHOWAR)
|
3416006000NRG24090720230922590
|
09/07/2023
|
Badki devi
|
3416006WL025021
|
Badki devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255474
|
|
Mrs. BADAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-026-001/1074-A
(GALHOWAR)
|
3416006000NRG24090720230922592
|
09/07/2023
|
Lalchand manjhi
|
3416006WL025021
|
Lalchand manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255471
|
|
Mr. LALCHAND MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-026-001/1075
(GALHOWAR)
|
3416006000NRG24090720230922593
|
09/07/2023
|
Dinesh murmu
|
3416006WL025021
|
Dinesh murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255469
|
|
Mr. DINESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-026-001/1274
(GALHOWAR)
|
3416006000NRG24090720230922687
|
09/07/2023
|
sitwa devi
|
3416006WL025022
|
sitwa devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255478
|
|
SITWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BISHNUGARH
|
JH-16-006-026-001/1306
(GALHOWAR)
|
3416006000NRG24090720230922471
|
09/07/2023
|
Ravina khatun
|
3416006WL025020
|
Ravina khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255494
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-026-001/1309
(GALHOWAR)
|
3416006000NRG24090720230922472
|
09/07/2023
|
Asmoon khatun
|
3416006WL025020
|
Asmoon khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255492
|
|
ASMUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BISHNUGARH
|
JH-16-006-026-001/1316
(GALHOWAR)
|
3416006000NRG24090720230922606
|
09/07/2023
|
Maimun nisha
|
3416006WL025021
|
Maimun nisha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255484
|
|
MAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-026-001/1328
(GALHOWAR)
|
3416006000NRG24090720230922345
|
09/07/2023
|
Aheli devi
|
3416006WL025019
|
Aheli devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255643
|
|
AHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BISHNUGARH
|
JH-16-006-026-001/1403
(GALHOWAR)
|
3416006000NRG24090720230922610
|
09/07/2023
|
Safirun khatun
|
3416006WL025021
|
Safirun khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255490
|
|
SAFIROON KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-026-001/1409
(GALHOWAR)
|
3416006000NRG24090720230922611
|
09/07/2023
|
kandan manjhi
|
3416006WL025021
|
kandan manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255654
|
|
Ms. KANDAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-026-001/1410
(GALHOWAR)
|
3416006000NRG24090720230922613
|
09/07/2023
|
sanjhli devi
|
3416006WL025021
|
sanjhli devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255650
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
BISHNUGARH
|
JH-16-006-026-001/1410
(GALHOWAR)
|
3416006000NRG24090720230922612
|
09/07/2023
|
sora manjhi
|
3416006WL025021
|
sora manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255651
|
|
Mr. SORA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
BISHNUGARH
|
JH-16-006-026-001/1417
(GALHOWAR)
|
3416006000NRG24090720230922474
|
09/07/2023
|
sunita devi
|
3416006WL025020
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255655
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
BISHNUGARH
|
JH-16-006-026-001/1425
(GALHOWAR)
|
3416006000NRG24090720230922693
|
09/07/2023
|
sajda khatun
|
3416006WL025022
|
sajda khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255479
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
176
|
BISHNUGARH
|
JH-16-006-026-001/1430
(GALHOWAR)
|
3416006000NRG24090720230922694
|
09/07/2023
|
Anjana Prvveen
|
3416006WL025022
|
Anjana Prvveen
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255493
|
|
ANJINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-026-001/1450
(GALHOWAR)
|
3416006000NRG24090720230922351
|
09/07/2023
|
Sanichariya devi
|
3416006WL025019
|
Sanichariya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255649
|
|
SHANICHRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-026-001/1458
(GALHOWAR)
|
3416006000NRG24090720230922476
|
09/07/2023
|
Anju devi
|
3416006WL025020
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255645
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-026-001/1486
(GALHOWAR)
|
3416006000NRG24090720230922360
|
09/07/2023
|
Baijanti devi
|
3416006WL025019
|
Baijanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255646
|
|
Ms. BAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-026-001/150
(GALHOWAR)
|
3416006000NRG24090720230922477
|
09/07/2023
|
Shyamlal hembram
|
3416006WL025020
|
Shyamlal hembram
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255485
|
|
Mr. SHYAMLAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
BISHNUGARH
|
JH-16-006-026-001/1539
(GALHOWAR)
|
3416006000NRG24090720230922366
|
09/07/2023
|
Talo devi
|
3416006WL025019
|
Talo devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255476
|
|
Mrs. TALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
BISHNUGARH
|
JH-16-006-026-001/1577
(GALHOWAR)
|
3416006000NRG24090720230922480
|
09/07/2023
|
Hulash das
|
3416006WL025020
|
Hulash das
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255462
|
|
HULASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-026-001/1660
(GALHOWAR)
|
3416006000NRG24090720230922815
|
09/07/2023
|
Basanti devi
|
3416006WL025027
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255658
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BISHNUGARH
|
JH-16-006-026-001/1710
(GALHOWAR)
|
3416006000NRG24090720230922485
|
09/07/2023
|
Hemanti devi
|
3416006WL025020
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255648
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-026-001/1717
(GALHOWAR)
|
3416006000NRG24090720230922486
|
09/07/2023
|
Sugiya devi
|
3416006WL025020
|
Sugiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255653
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-026-001/1730
(GALHOWAR)
|
3416006000NRG24090720230922368
|
09/07/2023
|
Pinki devi
|
3416006WL025019
|
Pinki devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255647
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-026-001/1813
(GALHOWAR)
|
3416006000NRG24090720230922489
|
09/07/2023
|
Binita devi
|
3416006WL025020
|
Binita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255659
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-026-001/1826
(GALHOWAR)
|
3416006000NRG24090720230922494
|
09/07/2023
|
Anju devi
|
3416006WL025020
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255663
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISHNUGARH
|
JH-16-006-026-001/1846
(GALHOWAR)
|
3416006000NRG24090720230922616
|
09/07/2023
|
Sahida khatun
|
3416006WL025021
|
Sahida khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255656
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BISHNUGARH
|
JH-16-006-026-001/1902
(GALHOWAR)
|
3416006000NRG24090720230922618
|
09/07/2023
|
Jivdhani devi
|
3416006WL025021
|
Jivdhani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255466
|
|
Mrs. JIWADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BISHNUGARH
|
JH-16-006-026-001/1902
(GALHOWAR)
|
3416006000NRG24090720230922617
|
09/07/2023
|
Pandu manjhi
|
3416006WL025021
|
Pandu manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255668
|
|
Mr. PANDU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BISHNUGARH
|
JH-16-006-026-001/1928
(GALHOWAR)
|
3416006000NRG24090720230922809
|
09/07/2023
|
Sarita devi
|
3416006WL025026
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255661
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
193
|
BISHNUGARH
|
JH-16-006-026-001/1968
(GALHOWAR)
|
3416006000NRG24090720230922499
|
09/07/2023
|
BHAGWATI KUMARI
|
3416006WL025020
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255660
|
|
BHAGWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-026-001/1997
(GALHOWAR)
|
3416006000NRG24090720230922701
|
09/07/2023
|
Kisun murmu
|
3416006WL025022
|
Kisun murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255470
|
|
KISUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BISHNUGARH
|
JH-16-006-026-001/1998
(GALHOWAR)
|
3416006000NRG24090720230922620
|
09/07/2023
|
Suresh mahto
|
3416006WL025021
|
Suresh mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255665
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BISHNUGARH
|
JH-16-006-026-001/2007
(GALHOWAR)
|
3416006000NRG24090720230922500
|
09/07/2023
|
Urmila devi
|
3416006WL025020
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255644
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-026-001/2039
(GALHOWAR)
|
3416006000NRG24090720230922502
|
09/07/2023
|
Sukar manjhi
|
3416006WL025020
|
Sukar manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255666
|
|
Mr. SUKAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
BISHNUGARH
|
JH-16-006-026-001/2072
(GALHOWAR)
|
3416006000NRG24090720230922504
|
09/07/2023
|
dularchand mahto
|
3416006WL025020
|
dularchand mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255669
|
|
DULAR CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
199
|
BISHNUGARH
|
JH-16-006-026-001/2124
(GALHOWAR)
|
3416006000NRG24090720230922505
|
09/07/2023
|
Sakila khatun
|
3416006WL025020
|
Sakila khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255664
|
|
Mrs. SAKILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-026-001/2195
(GALHOWAR)
|
3416006000NRG24090720230922507
|
09/07/2023
|
Anjum bano
|
3416006WL025020
|
Anjum bano
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255657
|
|
Ms. ANJUM BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-026-001/2222
(GALHOWAR)
|
3416006000NRG24090720230922370
|
09/07/2023
|
Munni Devi
|
3416006WL025019
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255670
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-026-001/385
(GALHOWAR)
|
3416006000NRG24090720230922509
|
09/07/2023
|
Dilchand mahto
|
3416006WL025020
|
Dilchand mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255667
|
|
Mr. DILCHAND MAHTO & MRS.TUKNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BISHNUGARH
|
JH-16-006-026-001/516
(GALHOWAR)
|
3416006000NRG24090720230922794
|
09/07/2023
|
dinesh kumar ravi
|
3416006WL025025
|
dinesh kumar ravi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255662
|
|
Mrs. DINESH KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-026-001/60
(GALHOWAR)
|
3416006000NRG24090720230922377
|
09/07/2023
|
GANGO MANJHI
|
3416006WL025019
|
GANGO MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255463
|
|
Mr. GANGO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-026-001/64
(GALHOWAR)
|
3416006000NRG24090720230922379
|
09/07/2023
|
MUNIYA DEVI
|
3416006WL025019
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255488
|
|
MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-026-001/702
(GALHOWAR)
|
3416006000NRG24090720230922826
|
09/07/2023
|
PARWATI DEVI
|
3416006WL025028
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255483
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-026-001/827
(GALHOWAR)
|
3416006000NRG24090720230922818
|
09/07/2023
|
SABITA DEVI
|
3416006WL025027
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255489
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
BISHNUGARH
|
JH-16-006-026-001/842
(GALHOWAR)
|
3416006000NRG24090720230922383
|
09/07/2023
|
Somari devi
|
3416006WL025019
|
Somari devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255652
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-026-001/918
(GALHOWAR)
|
3416006000NRG24090720230922631
|
09/07/2023
|
Bundiya devi
|
3416006WL025021
|
Bundiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255465
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
BISHNUGARH
|
JH-16-006-026-001/989-A
(GALHOWAR)
|
3416006000NRG24090720230922521
|
09/07/2023
|
Dasmi devi
|
3416006WL025020
|
Dasmi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409255487
|
|
DASMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287280
|
287280
|
|
|
|
|
|
|
|