|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-006-003/572
(KHARNA)
|
3416006000NRG24190520230389085
|
19/05/2023
|
PUJA KUMARI
|
3416006WL010462
|
PUJA KUMARI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236338
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-001/279
(KHARNA)
|
3416006000NRG24190520230389174
|
19/05/2023
|
CHAMELI DEVI
|
3416006WL010463
|
CHAMELI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236387
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-001/297
(KHARNA)
|
3416006000NRG24190520230389018
|
19/05/2023
|
SANTOSH KUMAR
|
3416006WL010462
|
SANTOSH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236396
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-001/298
(KHARNA)
|
3416006000NRG24190520230389019
|
19/05/2023
|
SANDEEP KUMAR
|
3416006WL010462
|
SANDEEP KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236382
|
|
SANDIP THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/104
(KHARNA)
|
3416006000NRG24190520230389026
|
19/05/2023
|
Parwati devi
|
3416006WL010462
|
Parwati devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236347
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/104
(KHARNA)
|
3416006000NRG24190520230389025
|
19/05/2023
|
PRAMESHWAR MAHTO
|
3416006WL010462
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236341
|
|
PARMESHWAR MAHTO S\O FAUDARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-003/111
(KHARNA)
|
3416006000NRG24190520230389175
|
19/05/2023
|
Sarita devi
|
3416006WL010463
|
Sarita devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236370
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-003/122
(KHARNA)
|
3416006000NRG24190520230389176
|
19/05/2023
|
DEWANTI DEVI
|
3416006WL010463
|
DEWANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236394
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-003/153
(KHARNA)
|
3416006000NRG24190520230389028
|
19/05/2023
|
HEMANTI DEVI
|
3416006WL010462
|
HEMANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236395
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-003/168
(KHARNA)
|
3416006000NRG24190520230389031
|
19/05/2023
|
MANJU DEVI
|
3416006WL010462
|
MANJU DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236392
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-003/218
(KHARNA)
|
3416006000NRG24190520230389035
|
19/05/2023
|
SANTOSH RAM
|
3416006WL010462
|
SANTOSH RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236361
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-003/219
(KHARNA)
|
3416006000NRG24190520230389036
|
19/05/2023
|
JANKI DEVI
|
3416006WL010462
|
JANKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236372
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-003/220
(KHARNA)
|
3416006000NRG24190520230389177
|
19/05/2023
|
SUMA DEVI
|
3416006WL010463
|
SUMA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236403
|
|
Mrs. Suma Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-003/222
(KHARNA)
|
3416006000NRG24190520230389037
|
19/05/2023
|
GUDIYA DEVI
|
3416006WL010462
|
GUDIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236397
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-003/235
(KHARNA)
|
3416006000NRG24190520230389178
|
19/05/2023
|
BASANTI DEVi
|
3416006WL010463
|
BASANTI DEVi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236345
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-003/236
(KHARNA)
|
3416006000NRG24190520230389179
|
19/05/2023
|
PEMIYA DEVi
|
3416006WL010463
|
PEMIYA DEVi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236401
|
|
Mrs. PEMIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-003/237
(KHARNA)
|
3416006000NRG24190520230389180
|
19/05/2023
|
MUNIYA DEVI
|
3416006WL010463
|
MUNIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236388
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-003/239
(KHARNA)
|
3416006000NRG24190520230389181
|
19/05/2023
|
DEEPAK KUMAR
|
3416006WL010463
|
DEEPAK KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236379
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-003/240
(KHARNA)
|
3416006000NRG24190520230389182
|
19/05/2023
|
PRAMILA DEVI
|
3416006WL010463
|
PRAMILA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236400
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/25
(KHARNA)
|
3416006000NRG24190520230389038
|
19/05/2023
|
NISHA KUMARI
|
3416006WL010462
|
NISHA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236385
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-003/274
(KHARNA)
|
3416006000NRG24190520230389040
|
19/05/2023
|
Deepak kumar
|
3416006WL010462
|
Deepak kumar
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236348
|
|
DIPANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-003/277
(KHARNA)
|
3416006000NRG24190520230389041
|
19/05/2023
|
Dhirendra kumar
|
3416006WL010462
|
Dhirendra kumar
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236349
|
|
Mr. SUDHANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-003/28
(KHARNA)
|
3416006000NRG24190520230389042
|
19/05/2023
|
PRIYANKA KUMARI
|
3416006WL010462
|
PRIYANKA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236380
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-003/289
(KHARNA)
|
3416006000NRG24190520230389045
|
19/05/2023
|
BABITA KUMARI
|
3416006WL010462
|
BABITA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236352
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-003/290
(KHARNA)
|
3416006000NRG24190520230389046
|
19/05/2023
|
TILAKI DEVI
|
3416006WL010462
|
TILAKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236389
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-003/291
(KHARNA)
|
3416006000NRG24190520230389047
|
19/05/2023
|
LAKHAN MAHTO
|
3416006WL010462
|
LAKHAN MAHTO
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236343
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-003/296
(KHARNA)
|
3416006000NRG24190520230389049
|
19/05/2023
|
CHHOTU PRASAD
|
3416006WL010462
|
CHHOTU PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236360
|
|
Chhotu Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/298
(KHARNA)
|
3416006000NRG24190520230389050
|
19/05/2023
|
RAHUL KUMAR
|
3416006WL010462
|
RAHUL KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236359
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-003/31
(KHARNA)
|
3416006000NRG24190520230389051
|
19/05/2023
|
CHHOTI LAL PRASAD
|
3416006WL010462
|
CHHOTI LAL PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236339
|
|
CHOTHI LAL PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-003/321
(KHARNA)
|
3416006000NRG24190520230389052
|
19/05/2023
|
MADHUBAL KUMARI
|
3416006WL010462
|
MADHUBAL KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236378
|
|
MADHU BALA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-003/350
(KHARNA)
|
3416006000NRG24190520230389053
|
19/05/2023
|
MANU DEVI
|
3416006WL010462
|
MANU DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236362
|
|
MANU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-003/351
(KHARNA)
|
3416006000NRG24190520230389054
|
19/05/2023
|
ANIL KUMAR RAM
|
3416006WL010462
|
ANIL KUMAR RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236365
|
|
Mr. ANIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-003/359
(KHARNA)
|
3416006000NRG24190520230389057
|
19/05/2023
|
VIKKI PRASAD
|
3416006WL010462
|
VIKKI PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236353
|
|
BICKY PRASAD
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24190520230389058
|
19/05/2023
|
PAWAN MANDAL
|
3416006WL010462
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236390
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-003/369
(KHARNA)
|
3416006000NRG24190520230389184
|
19/05/2023
|
KUNTI DEVI
|
3416006WL010463
|
KUNTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236383
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-003/370
(KHARNA)
|
3416006000NRG24190520230389185
|
19/05/2023
|
GAYANI KUMAR
|
3416006WL010463
|
GAYANI KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236377
|
|
GYAN KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-003/393
(KHARNA)
|
3416006000NRG24190520230389186
|
19/05/2023
|
NANKI DEVI
|
3416006WL010463
|
NANKI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236364
|
|
Mrs. NUNHAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-003/414
(KHARNA)
|
3416006000NRG24190520230389188
|
19/05/2023
|
BIJA DEVI
|
3416006WL010463
|
BIJA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236354
|
|
BIJA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-003/437
(KHARNA)
|
3416006000NRG24190520230389062
|
19/05/2023
|
KAJAL KUMARI
|
3416006WL010462
|
KAJAL KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236381
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-003/437
(KHARNA)
|
3416006000NRG24190520230389061
|
19/05/2023
|
KIRAN DEVI
|
3416006WL010462
|
KIRAN DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236393
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-003/450
(KHARNA)
|
3416006000NRG24190520230389063
|
19/05/2023
|
PUNAM DEVI
|
3416006WL010462
|
PUNAM DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236399
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-003/450
(KHARNA)
|
3416006000NRG24190520230389064
|
19/05/2023
|
SUNIL PRASAD
|
3416006WL010462
|
SUNIL PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236386
|
|
SUNIL PRASAD
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-003/451
(KHARNA)
|
3416006000NRG24190520230389065
|
19/05/2023
|
BABLI DEVI
|
3416006WL010462
|
BABLI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236402
|
|
Mrs. BABLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-003/452
(KHARNA)
|
3416006000NRG24190520230389067
|
19/05/2023
|
MUKESH KUMAR
|
3416006WL010462
|
MUKESH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236356
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-003/454
(KHARNA)
|
3416006000NRG24190520230389070
|
19/05/2023
|
SANGEETA DEVI
|
3416006WL010462
|
SANGEETA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236357
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-003/462
(KHARNA)
|
3416006000NRG24190520230389072
|
19/05/2023
|
AJAY KUMAR
|
3416006WL010462
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236391
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-003/463
(KHARNA)
|
3416006000NRG24190520230389073
|
19/05/2023
|
SACHIN KUMAR
|
3416006WL010462
|
SACHIN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236371
|
|
Mrs. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-003/464
(KHARNA)
|
3416006000NRG24190520230389074
|
19/05/2023
|
DILIP RAM
|
3416006WL010462
|
DILIP RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236358
|
|
DILIP RAM + LALITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-003/471
(KHARNA)
|
3416006000NRG24190520230389075
|
19/05/2023
|
DINESH KUMAR
|
3416006WL010462
|
DINESH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236366
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-003/50
(KHARNA)
|
3416006000NRG24190520230389190
|
19/05/2023
|
RAMU NAYAK
|
3416006WL010463
|
RAMU NAYAK
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236363
|
|
RAMU NAYAK
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-003/520
(KHARNA)
|
3416006000NRG24190520230389191
|
19/05/2023
|
NITU DEVI
|
3416006WL010463
|
NITU DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236404
|
|
NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-003/566
(KHARNA)
|
3416006000NRG24190520230389081
|
19/05/2023
|
UDAY RAM
|
3416006WL010462
|
UDAY RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236384
|
|
UDAY RAM
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-003/568
(KHARNA)
|
3416006000NRG24190520230389083
|
19/05/2023
|
AJAY KUMAR
|
3416006WL010462
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236342
|
|
AJAY KUMAR S\O RAMJI NAYAK
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-003/570
(KHARNA)
|
3416006000NRG24190520230389193
|
19/05/2023
|
BEBI DEVI
|
3416006WL010463
|
BEBI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236367
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-003/573
(KHARNA)
|
3416006000NRG24190520230389086
|
19/05/2023
|
TIRU PRASAD
|
3416006WL010462
|
TIRU PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236350
|
|
TIRU PRASAD
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-003/575
(KHARNA)
|
3416006000NRG24190520230389087
|
19/05/2023
|
MINI KUMARI
|
3416006WL010462
|
MINI KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236376
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-003/576
(KHARNA)
|
3416006000NRG24190520230389088
|
19/05/2023
|
MANISHA KUMARI
|
3416006WL010462
|
MANISHA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236369
|
|
MANISHA KUMRI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-003/578
(KHARNA)
|
3416006000NRG24190520230389194
|
19/05/2023
|
KULDEEP SHARMA
|
3416006WL010463
|
KULDEEP SHARMA
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236398
|
|
KULDEEP SHARMA
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-003/580
(KHARNA)
|
3416006000NRG24190520230389196
|
19/05/2023
|
BASANTI DEVI
|
3416006WL010463
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236375
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-003/581
(KHARNA)
|
3416006000NRG24190520230389197
|
19/05/2023
|
AJAY KUMAR
|
3416006WL010463
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236346
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-003/605
(KHARNA)
|
3416006000NRG24190520230389201
|
19/05/2023
|
SHAMBHU KUMAR SAW
|
3416006WL010463
|
SHAMBHU KUMAR SAW
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236340
|
|
SHAMBHU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-003/606
(KHARNA)
|
3416006000NRG24190520230389202
|
19/05/2023
|
NEHA DEVI
|
3416006WL010463
|
NEHA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236373
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-003/609
(KHARNA)
|
3416006000NRG24190520230389204
|
19/05/2023
|
GANESH PRASAD
|
3416006WL010463
|
GANESH PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236344
|
|
GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-003/613
(KHARNA)
|
3416006000NRG24190520230389207
|
19/05/2023
|
PRADEEP RAM
|
3416006WL010463
|
PRADEEP RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236374
|
|
Mrs. PRADEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-003/614
(KHARNA)
|
3416006000NRG24190520230389208
|
19/05/2023
|
PINTU RAM
|
3416006WL010463
|
PINTU RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236351
|
|
PINTU RAM
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-003/633
(KHARNA)
|
3416006000NRG24190520230389090
|
19/05/2023
|
ANITA DEVI
|
3416006WL010462
|
ANITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236368
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/634
(KHARNA)
|
3416006000NRG24190520230389091
|
19/05/2023
|
RAMNARAYAN THAKUR
|
3416006WL010462
|
RAMNARAYAN THAKUR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236355
|
|
RAMNARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/659
(KHARNA)
|
3416006000NRG24190520230389093
|
19/05/2023
|
VINITA DEVI
|
3416006WL010462
|
VINITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236405
|
|
Miss. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/582
(KHARNA)
|
3416006000NRG24190520230389198
|
19/05/2023
|
KAJAL KUMARI
|
3416006WL010463
|
KAJAL KUMARI
|
00048
|
BKID0005256
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236406
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-006-006/444
(KHARNA)
|
3416006000NRG24190520230389233
|
19/05/2023
|
CHINTA DEVI
|
3416006WL010463
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236333
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BISHNUGARH
|
JH-16-006-006-001/296
(KHARNA)
|
3416006000NRG24190520230389017
|
19/05/2023
|
RANI KUMARI
|
3416006WL010462
|
RANI KUMARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236336
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-006-001/300
(KHARNA)
|
3416006000NRG24190520230389021
|
19/05/2023
|
VIKASH KUMAR
|
3416006WL010462
|
VIKASH KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236334
|
|
MR VIKASH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-003/271-A
(KHARNA)
|
3416006000NRG24190520230389039
|
19/05/2023
|
SARO DEVI
|
3416006WL010462
|
SARO DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236335
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-003/416
(KHARNA)
|
3416006000NRG24190520230389060
|
19/05/2023
|
SUMAN DEVI
|
3416006WL010462
|
SUMAN DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236337
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-003/607
(KHARNA)
|
3416006000NRG24190520230389203
|
19/05/2023
|
RAJAN KUMAR
|
3416006WL010463
|
RAJAN KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236310
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-006-006/1224
(KHARNA)
|
3416006000NRG24190520230389213
|
19/05/2023
|
GHANSHYAM MAHTO
|
3416006WL010463
|
GHANSHYAM MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236309
|
|
GHANSHYAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-006/1225
(KHARNA)
|
3416006000NRG24190520230389214
|
19/05/2023
|
KHIRIYA DEVI
|
3416006WL010463
|
KHIRIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236308
|
|
KHIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-006/1229
(KHARNA)
|
3416006000NRG24190520230389216
|
19/05/2023
|
MANOJ MAHTO
|
3416006WL010463
|
MANOJ MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236303
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-006/1233
(KHARNA)
|
3416006000NRG24190520230389217
|
19/05/2023
|
THANU MAHTO
|
3416006WL010463
|
THANU MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236433
|
|
THANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-006/1234
(KHARNA)
|
3416006000NRG24190520230389218
|
19/05/2023
|
CHURAMAN MAHTO
|
3416006WL010463
|
CHURAMAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236302
|
|
CHURAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-006/1235
(KHARNA)
|
3416006000NRG24190520230389219
|
19/05/2023
|
NILAM DEVI
|
3416006WL010463
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236301
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-006/1237
(KHARNA)
|
3416006000NRG24190520230389221
|
19/05/2023
|
NAGESHWAR MAHTO
|
3416006WL010463
|
NAGESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236305
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-006/19
(KHARNA)
|
3416006000NRG24190520230389223
|
19/05/2023
|
SUKARI DEVI
|
3416006WL010463
|
SUKARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236429
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-006/20
(KHARNA)
|
3416006000NRG24190520230389224
|
19/05/2023
|
LALMAN MAHTO
|
3416006WL010463
|
LALMAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236304
|
|
LALMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-006/359
(KHARNA)
|
3416006000NRG24190520230389227
|
19/05/2023
|
MAHENDAR MAHTO
|
3416006WL010463
|
MAHENDAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236307
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-006/411
(KHARNA)
|
3416006000NRG24190520230389230
|
19/05/2023
|
SURESH MAHTO
|
3416006WL010463
|
SURESH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236431
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-006/439
(KHARNA)
|
3416006000NRG24190520230389232
|
19/05/2023
|
JIRWA DEVI
|
3416006WL010463
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236432
|
|
JIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-006/630
(KHARNA)
|
3416006000NRG24190520230389237
|
19/05/2023
|
JUGAL MAHTO
|
3416006WL010463
|
JUGAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236430
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-006-006/679
(KHARNA)
|
3416006000NRG24190520230389238
|
19/05/2023
|
KANTI DEVI
|
3416006WL010463
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236428
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-006-006/708
(KHARNA)
|
3416006000NRG24190520230389240
|
19/05/2023
|
ARUN MAHTO
|
3416006WL010463
|
ARUN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236306
|
|
ARUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-006-001/299
(KHARNA)
|
3416006000NRG24190520230389020
|
19/05/2023
|
DEEPAK SINGH
|
3416006WL010462
|
DEEPAK SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236331
|
|
Mr. DIPAK GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-006-002/207
(KHARNA)
|
3416006000NRG24190520230389022
|
19/05/2023
|
TRILOKI RAVIDAS
|
3416006WL010462
|
TRILOKI RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236314
|
|
MR TRILOKI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-006-002/208
(KHARNA)
|
3416006000NRG24190520230389023
|
19/05/2023
|
RUKMANI DEVI
|
3416006WL010462
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236315
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BISHNUGARH
|
JH-16-006-006-002/220
(KHARNA)
|
3416006000NRG24190520230389024
|
19/05/2023
|
DULARI DEVI
|
3416006WL010462
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236316
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-006-003/155
(KHARNA)
|
3416006000NRG24190520230389029
|
19/05/2023
|
PRAMILA DEVI
|
3416006WL010462
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236321
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24190520230389030
|
19/05/2023
|
PRIYANKA KUMARI
|
3416006WL010462
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236319
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-006-003/19
(KHARNA)
|
3416006000NRG24190520230389034
|
19/05/2023
|
MILA DEVI
|
3416006WL010462
|
MILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236317
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-006-003/19
(KHARNA)
|
3416006000NRG24190520230389033
|
19/05/2023
|
YODHAN RAM
|
3416006WL010462
|
YODHAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236312
|
|
Mr. YODHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-006-003/280
(KHARNA)
|
3416006000NRG24190520230389043
|
19/05/2023
|
NAGESHWARI DEVI
|
3416006WL010462
|
NAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236323
|
|
Mrs. NAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-006-003/285
(KHARNA)
|
3416006000NRG24190520230389044
|
19/05/2023
|
VINITA KUMARI
|
3416006WL010462
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236322
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-006-003/292-B
(KHARNA)
|
3416006000NRG24190520230389048
|
19/05/2023
|
SATISH PRASAD
|
3416006WL010462
|
SATISH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236326
|
|
Mr. SATISH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-006-003/318
(KHARNA)
|
3416006000NRG24190520230389183
|
19/05/2023
|
SITA DEVI
|
3416006WL010463
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236318
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-006-003/352
(KHARNA)
|
3416006000NRG24190520230389055
|
19/05/2023
|
LALITA DEVI
|
3416006WL010462
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236327
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-006-003/353
(KHARNA)
|
3416006000NRG24190520230389056
|
19/05/2023
|
HIRODHAR PRASAD
|
3416006WL010462
|
HIRODHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236311
|
|
Mr. KHIRODHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-006-003/404
(KHARNA)
|
3416006000NRG24190520230389059
|
19/05/2023
|
SANTOSH KUMAR
|
3416006WL010462
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236332
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-006-003/455
(KHARNA)
|
3416006000NRG24190520230389071
|
19/05/2023
|
SUBODH RAM
|
3416006WL010462
|
SUBODH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236324
|
|
Mrs. SUBODH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-006-003/535
(KHARNA)
|
3416006000NRG24190520230389077
|
19/05/2023
|
Akal prasad
|
3416006WL010462
|
Akal prasad
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236313
|
|
Mr. AKLAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BISHNUGARH
|
JH-16-006-006-003/565
(KHARNA)
|
3416006000NRG24190520230389080
|
19/05/2023
|
USHA KUMARI
|
3416006WL010462
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236320
|
|
USHA KUMAR DO UPENDAR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-006-003/567
(KHARNA)
|
3416006000NRG24190520230389082
|
19/05/2023
|
UMESH PRASAD
|
3416006WL010462
|
UMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236421
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-006-003/610
(KHARNA)
|
3416006000NRG24190520230389205
|
19/05/2023
|
PARWATI DEVI
|
3416006WL010463
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236328
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-006-003/612
(KHARNA)
|
3416006000NRG24190520230389206
|
19/05/2023
|
GUDIYA KUMARI
|
3416006WL010463
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236325
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-006-003/631
(KHARNA)
|
3416006000NRG24190520230389089
|
19/05/2023
|
MUNIYA DEVI
|
3416006WL010462
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236330
|
|
MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-006-003/658
(KHARNA)
|
3416006000NRG24190520230389092
|
19/05/2023
|
SARITA DEVI
|
3416006WL010462
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236329
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-006-003/660
(KHARNA)
|
3416006000NRG24190520230389094
|
19/05/2023
|
DEVANTI DEVI
|
3416006WL010462
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236416
|
|
Miss. DEVNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-006-006/1
(KHARNA)
|
3416006000NRG24190520230389211
|
19/05/2023
|
CHANDRADIP MAHTO
|
3416006WL010463
|
CHANDRADIP MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236407
|
|
CHANDRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-006-006/1000
(KHARNA)
|
3416006000NRG24190520230389212
|
19/05/2023
|
KARTIK MONTHO
|
3416006WL010463
|
KARTIK MONTHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236424
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-006-006/1226
(KHARNA)
|
3416006000NRG24190520230389215
|
19/05/2023
|
SURAJ KUMAR
|
3416006WL010463
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236426
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-006-006/1236
(KHARNA)
|
3416006000NRG24190520230389220
|
19/05/2023
|
DOLI KUMARI
|
3416006WL010463
|
DOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236427
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-006-006/177
(KHARNA)
|
3416006000NRG24190520230389222
|
19/05/2023
|
MALTI DEVI
|
3416006WL010463
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236415
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-006-006/228
(KHARNA)
|
3416006000NRG24190520230389225
|
19/05/2023
|
DHANESWARI DEVI
|
3416006WL010463
|
DHANESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236412
|
|
Miss. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-006-006/336
(KHARNA)
|
3416006000NRG24190520230389226
|
19/05/2023
|
SAHODRI DEVI
|
3416006WL010463
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236414
|
|
SAHODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-006-006/378
(KHARNA)
|
3416006000NRG24190520230389228
|
19/05/2023
|
MALTI DEVI
|
3416006WL010463
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236418
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
123
|
BISHNUGARH
|
JH-16-006-006-006/383
(KHARNA)
|
3416006000NRG24190520230389229
|
19/05/2023
|
RITESH MAHTO
|
3416006WL010463
|
RITESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236417
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-006-006/437
(KHARNA)
|
3416006000NRG24190520230389231
|
19/05/2023
|
NIRMALA DEVI
|
3416006WL010463
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236411
|
|
NIRMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-006-006/446
(KHARNA)
|
3416006000NRG24190520230389234
|
19/05/2023
|
KUNTI DEVI
|
3416006WL010463
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236420
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUGARH
|
JH-16-006-006-006/449
(KHARNA)
|
3416006000NRG24190520230389235
|
19/05/2023
|
MANJU DEVI
|
3416006WL010463
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236413
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-006-006/533
(KHARNA)
|
3416006000NRG24190520230389236
|
19/05/2023
|
TALESHWAR MAHTO
|
3416006WL010463
|
TALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236419
|
|
TALESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-006-006/692
(KHARNA)
|
3416006000NRG24190520230389239
|
19/05/2023
|
SAWNATI DEVI
|
3416006WL010463
|
SAWNATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236409
|
|
Mrs. SAWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-006-006/812-A
(KHARNA)
|
3416006000NRG24190520230389242
|
19/05/2023
|
DARSHANI DEVI
|
3416006WL010463
|
DARSHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236408
|
|
DARSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-006-006/966
(KHARNA)
|
3416006000NRG24190520230389244
|
19/05/2023
|
MEENA DEVI
|
3416006WL010463
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236410
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-006-006/969
(KHARNA)
|
3416006000NRG24190520230389245
|
19/05/2023
|
NILKANTH MAHTO
|
3416006WL010463
|
NILKANTH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236422
|
|
NILKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-006-006/971
(KHARNA)
|
3416006000NRG24190520230389246
|
19/05/2023
|
SITARAM MAHTO
|
3416006WL010463
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236423
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISHNUGARH
|
JH-16-006-006-006/999
(KHARNA)
|
3416006000NRG24190520230389247
|
19/05/2023
|
JAGESHWAR MAHTO
|
3416006WL010463
|
JAGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858236425
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|