|
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-16-006-027-001/1010-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189397
|
12/08/2023
|
GANESH MAHTO
|
3416006WL034366
|
GANESH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1834
(KHARKIKHASA)
|
3416006000NRG24Z120820231189438
|
12/08/2023
|
Jayram Mahto
|
3416006WL034366
|
Jayram Mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. JAYRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/91
(KHARKIKHASA)
|
3416006000NRG24Z120820231189479
|
12/08/2023
|
SAMINA KHATOON
|
3416006WL034366
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1264
(KHARKIKHASA)
|
3416006000NRG24Z120820231189056
|
12/08/2023
|
MUNWA DEVI
|
3416006WL034357
|
MUNWA DEVI
|
00048
|
BKID0004811
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MUNVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1317
(KHARKIKHASA)
|
3416006000NRG24Z120820231189408
|
12/08/2023
|
Tuleshwar Saw
|
3416006WL034366
|
Tuleshwar Saw
|
00048
|
BKID0004811
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
TULESHWAR SAW
|
INDUSIND BANK(607189)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1889
(KHARKIKHASA)
|
3416006000NRG24Z120820231189294
|
12/08/2023
|
Narayan Mahto
|
3416006WL034363
|
Narayan Mahto
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
NARAYAN MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1904
(KHARKIKHASA)
|
3416006000NRG24Z120820231189440
|
12/08/2023
|
Feniram Manjhi
|
3416006WL034366
|
Feniram Manjhi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
FENIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/241
(KHARKIKHASA)
|
3416006000NRG24Z120820231189298
|
12/08/2023
|
PRIYAG MAHTO
|
3416006WL034363
|
PRIYAG MAHTO
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PRAYAG MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/537
(KHARKIKHASA)
|
3416006000NRG24Z120820231189474
|
12/08/2023
|
PRAMESHWAR SAW
|
3416006WL034366
|
PRAMESHWAR SAW
|
00048
|
BKID0004811
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PARMESHWAR MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1003-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189395
|
12/08/2023
|
SHANKAR MAHTO
|
3416006WL034366
|
SHANKAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SHNKAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1007-B
(KHARKIKHASA)
|
3416006000NRG24Z120820231189082
|
12/08/2023
|
KAUSHALYA DEVI
|
3416006WL034360
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1099
(KHARKIKHASA)
|
3416006000NRG24Z120820231189399
|
12/08/2023
|
CHOTKI DEVI
|
3416006WL034366
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1166
(KHARKIKHASA)
|
3416006000NRG24Z120820231189400
|
12/08/2023
|
KALAWATI MAHTO
|
3416006WL034366
|
KALAWATI MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KALAWATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1220
(KHARKIKHASA)
|
3416006000NRG24Z120820231189402
|
12/08/2023
|
Prayag Hansda
|
3416006WL034366
|
Prayag Hansda
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Prayag Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1220
(KHARKIKHASA)
|
3416006000NRG24Z120820231189401
|
12/08/2023
|
SONARAM MANJHI
|
3416006WL034366
|
SONARAM MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SONARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1238
(KHARKIKHASA)
|
3416006000NRG24Z120820231189403
|
12/08/2023
|
BADKI DEVI
|
3416006WL034366
|
BADKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Badki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006000NRG24Z120820231189283
|
12/08/2023
|
Jiblal Besra
|
3416006WL034363
|
Jiblal Besra
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JIBLAL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/1324-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189409
|
12/08/2023
|
Geeta Kumari
|
3416006WL034366
|
Geeta Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1325
(KHARKIKHASA)
|
3416006000NRG24Z120820231189410
|
12/08/2023
|
Champa dEVI
|
3416006WL034366
|
Champa dEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
CHMPPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1328-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189411
|
12/08/2023
|
KAUSHALYA DEVI
|
3416006WL034366
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1335-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189413
|
12/08/2023
|
DEVENDAR KUMAR MAHTO
|
3416006WL034366
|
DEVENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DEVENDAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1336-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189414
|
12/08/2023
|
PUNAM DEVI
|
3416006WL034366
|
PUNAM DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1417
(KHARKIKHASA)
|
3416006000NRG24Z120820231189284
|
12/08/2023
|
Anita Devi
|
3416006WL034363
|
Anita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1436
(KHARKIKHASA)
|
3416006000NRG24Z120820231189417
|
12/08/2023
|
ANJUM PRAVEEN
|
3416006WL034366
|
ANJUM PRAVEEN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ANJUM PRVIN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1438
(KHARKIKHASA)
|
3416006000NRG24Z120820231189285
|
12/08/2023
|
SUNITA DEVI
|
3416006WL034363
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1514
(KHARKIKHASA)
|
3416006000NRG24Z120820231189287
|
12/08/2023
|
RADHIKA DEVI
|
3416006WL034363
|
RADHIKA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1537
(KHARKIKHASA)
|
3416006000NRG24Z120820231189419
|
12/08/2023
|
Shahanaj Begam
|
3416006WL034366
|
Shahanaj Begam
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SHAHANAJ BEGAM
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1541
(KHARKIKHASA)
|
3416006000NRG24Z120820231189288
|
12/08/2023
|
Sunil Kumar
|
3416006WL034363
|
Sunil Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1577-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189424
|
12/08/2023
|
Jayanti Devi
|
3416006WL034366
|
Jayanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/1595
(KHARKIKHASA)
|
3416006000NRG24Z120820231189428
|
12/08/2023
|
Hemawati Devi
|
3416006WL034366
|
Hemawati Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/16-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189057
|
12/08/2023
|
PARWATI DEVI
|
3416006WL034357
|
PARWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/1601
(KHARKIKHASA)
|
3416006000NRG24Z120820231189429
|
12/08/2023
|
Sugiya Devi
|
3416006WL034366
|
Sugiya Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/1618
(KHARKIKHASA)
|
3416006000NRG24Z120820231189430
|
12/08/2023
|
Veena Devi
|
3416006WL034366
|
Veena Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/1622
(KHARKIKHASA)
|
3416006000NRG24Z120820231189431
|
12/08/2023
|
Bimla Devi
|
3416006WL034366
|
Bimla Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/1659
(KHARKIKHASA)
|
3416006000NRG24Z120820231189434
|
12/08/2023
|
Sangita Devi
|
3416006WL034366
|
Sangita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/2013
(KHARKIKHASA)
|
3416006000NRG24Z120820231189447
|
12/08/2023
|
majidan Khatun
|
3416006WL034366
|
majidan Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Majidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/2052
(KHARKIKHASA)
|
3416006000NRG24Z120820231189071
|
12/08/2023
|
Sugumati Devi
|
3416006WL034359
|
Sugumati Devi
|
00048
|
BKID0004813
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SUGUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24Z120820231189452
|
12/08/2023
|
Roshan Ara
|
3416006WL034366
|
Roshan Ara
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Roshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006000NRG24Z120820231189455
|
12/08/2023
|
POKHNI DEVI
|
3416006WL034366
|
POKHNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/2345
(KHARKIKHASA)
|
3416006000NRG24Z120820231189459
|
12/08/2023
|
Lalita Devi
|
3416006WL034366
|
Lalita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2527
(KHARKIKHASA)
|
3416006000NRG24Z120820231189465
|
12/08/2023
|
Pyari Kumari
|
3416006WL034366
|
Pyari Kumari
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PYARI KUMARI
|
INDUSIND BANK(607189)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24Z120820231189466
|
12/08/2023
|
Ritwa Devi
|
3416006WL034366
|
Ritwa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RITWA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/2530
(KHARKIKHASA)
|
3416006000NRG24Z120820231189468
|
12/08/2023
|
Lalu Kumar Mandal
|
3416006WL034366
|
Lalu Kumar Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LALU KUMAR MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006000NRG24Z120820231189470
|
12/08/2023
|
Ravi Kumar
|
3416006WL034366
|
Ravi Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/358
(KHARKIKHASA)
|
3416006000NRG24Z120820231189060
|
12/08/2023
|
MOHAN MAHTO
|
3416006WL034357
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/1321
(KHARKIKHASA)
|
3416006000NRG24Z120820231189282
|
12/08/2023
|
Sunita Devi
|
3416006WL034363
|
Sunita Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1332
(KHARKIKHASA)
|
3416006000NRG24Z120820231189412
|
12/08/2023
|
Bishni Devi
|
3416006WL034366
|
Bishni Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
VISHNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/1567
(KHARKIKHASA)
|
3416006000NRG24Z120820231189421
|
12/08/2023
|
Subeda Khatun
|
3416006WL034366
|
Subeda Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/1686
(KHARKIKHASA)
|
3416006000NRG24Z120820231189436
|
12/08/2023
|
Ajmerun Khatun
|
3416006WL034366
|
Ajmerun Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/1859
(KHARKIKHASA)
|
3416006000NRG24Z120820231189439
|
12/08/2023
|
Satafat Ansari
|
3416006WL034366
|
Satafat Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/2228
(KHARKIKHASA)
|
3416006000NRG24Z120820231189456
|
12/08/2023
|
Nilam Kumari
|
3416006WL034366
|
Nilam Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/2241
(KHARKIKHASA)
|
3416006000NRG24Z120820231189086
|
12/08/2023
|
Badki Devi
|
3416006WL034360
|
Badki Devi
|
00048
|
BKID0004986
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/404-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189472
|
12/08/2023
|
Babuchand Manjhi
|
3416006WL034366
|
Babuchand Manjhi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
BABUCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/748
(KHARKIKHASA)
|
3416006000NRG24Z120820231189475
|
12/08/2023
|
LILMUNI DEVI
|
3416006WL034366
|
LILMUNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/86
(KHARKIKHASA)
|
3416006000NRG24Z120820231189478
|
12/08/2023
|
Firoja Khatoon
|
3416006WL034366
|
Firoja Khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1908
(KHARKIKHASA)
|
3416006000NRG24Z120820231189442
|
12/08/2023
|
Sukhdev Manjhi
|
3416006WL034366
|
Sukhdev Manjhi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/2526
(KHARKIKHASA)
|
3416006000NRG24Z120820231189464
|
12/08/2023
|
Varsha Kumari
|
3416006WL034366
|
Varsha Kumari
|
00415
|
SBIN0003230
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1391
(KHARKIKHASA)
|
3416006000NRG24Z120820231189084
|
12/08/2023
|
Ugan Mahto
|
3416006WL034360
|
Ugan Mahto
|
00415
|
SBIN0005595
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
UGAN MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1559
(KHARKIKHASA)
|
3416006000NRG24Z120820231189068
|
12/08/2023
|
Anita Devi
|
3416006WL034359
|
Anita Devi
|
00415
|
SBIN0005595
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/1709
(KHARKIKHASA)
|
3416006000NRG24Z120820231189289
|
12/08/2023
|
Gyani Kuymar Mahto
|
3416006WL034363
|
Gyani Kuymar Mahto
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
GYANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/1009-B
(KHARKIKHASA)
|
3416006000NRG24Z120820231189396
|
12/08/2023
|
LALITA KUMARI
|
3416006WL034366
|
LALITA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/1568
(KHARKIKHASA)
|
3416006000NRG24Z120820231189423
|
12/08/2023
|
Parvez Alam
|
3416006WL034366
|
Parvez Alam
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PARVEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006000NRG24Z120820231189291
|
12/08/2023
|
Babuna Besra
|
3416006WL034363
|
Babuna Besra
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/1941
(KHARKIKHASA)
|
3416006000NRG24Z120820231189085
|
12/08/2023
|
Vinita Devi
|
3416006WL034360
|
Vinita Devi
|
00415
|
SBIN0006231
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2010
(KHARKIKHASA)
|
3416006000NRG24Z120820231189446
|
12/08/2023
|
Mahabir Mahto
|
3416006WL034366
|
Mahabir Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/2046
(KHARKIKHASA)
|
3416006000NRG24Z120820231189070
|
12/08/2023
|
Munilal Marandi
|
3416006WL034359
|
Munilal Marandi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR MUNILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/2138
(KHARKIKHASA)
|
3416006000NRG24Z120820231189450
|
12/08/2023
|
Ganesh Mahto
|
3416006WL034366
|
Ganesh Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/218
(KHARKIKHASA)
|
3416006000NRG24Z120820231189451
|
12/08/2023
|
JAGDISH MAHTO
|
3416006WL034366
|
JAGDISH MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/2182
(KHARKIKHASA)
|
3416006000NRG24Z120820231189453
|
12/08/2023
|
Md Shoeb Ahmad
|
3416006WL034366
|
Md Shoeb Ahmad
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Md Shoeb Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/220
(KHARKIKHASA)
|
3416006000NRG24Z120820231189454
|
12/08/2023
|
NIRANJAN MAHTO
|
3416006WL034366
|
NIRANJAN MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/228
(KHARKIKHASA)
|
3416006000NRG24Z120820231189457
|
12/08/2023
|
DEGNI DEVI
|
3416006WL034366
|
DEGNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/2290
(KHARKIKHASA)
|
3416006000NRG24Z120820231189458
|
12/08/2023
|
Lalchand Mahto
|
3416006WL034366
|
Lalchand Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/2346
(KHARKIKHASA)
|
3416006000NRG24Z120820231189460
|
12/08/2023
|
Malti Kumari
|
3416006WL034366
|
Malti Kumari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/2355
(KHARKIKHASA)
|
3416006000NRG24Z120820231189087
|
12/08/2023
|
Savita Devi
|
3416006WL034360
|
Savita Devi
|
00415
|
SBIN0006231
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/2490
(KHARKIKHASA)
|
3416006000NRG24Z120820231189059
|
12/08/2023
|
Mahendra Mahto
|
3416006WL034357
|
Mahendra Mahto
|
00415
|
SBIN0006231
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/403
(KHARKIKHASA)
|
3416006000NRG24Z120820231189302
|
12/08/2023
|
DHANESHWAR MAHTO
|
3416006WL034363
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/85
(KHARKIKHASA)
|
3416006000NRG24Z120820231189477
|
12/08/2023
|
MD MUSTAKIM ANSARI
|
3416006WL034366
|
MD MUSTAKIM ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. MD.MUSTAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/2009
(KHARKIKHASA)
|
3416006000NRG24Z120820231189445
|
12/08/2023
|
Jitendra Kumar Mahto
|
3416006WL034366
|
Jitendra Kumar Mahto
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24Z120820231189406
|
12/08/2023
|
Jagarnath Saw
|
3416006WL034366
|
Jagarnath Saw
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JAGARNATH SAW
|
INDUSIND BANK(607189)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24Z120820231189407
|
12/08/2023
|
Pramila Devi
|
3416006WL034366
|
Pramila Devi
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/1404
(KHARKIKHASA)
|
3416006000NRG24Z120820231189416
|
12/08/2023
|
Punwa Devi
|
3416006WL034366
|
Punwa Devi
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PUNWA DEVI
|
INDUSIND BANK(607189)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/2528
(KHARKIKHASA)
|
3416006000NRG24Z120820231189467
|
12/08/2023
|
Pryag Saw
|
3416006WL034366
|
Pryag Saw
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PRYAG SAW
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/1568
(KHARKIKHASA)
|
3416006000NRG24Z120820231189422
|
12/08/2023
|
Taibun Nisha
|
3416006WL034366
|
Taibun Nisha
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
TAIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-026-001/1157
(GALHOWAR)
|
3416006000NRG24Z120820231189055
|
12/08/2023
|
Dasmi devi
|
3416006WL034357
|
Dasmi devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. DASHMI DEVI W/O RAMJI KISKU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-027-001/1087
(KHARKIKHASA)
|
3416006000NRG24Z120820231189398
|
12/08/2023
|
Mohan Mahto
|
3416006WL034366
|
Mohan Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-027-001/1240
(KHARKIKHASA)
|
3416006000NRG24Z120820231189404
|
12/08/2023
|
BISHUN MARANDI
|
3416006WL034366
|
BISHUN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. BISHUN MARANDI S O JAGO MARANDI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-027-001/1270
(KHARKIKHASA)
|
3416006000NRG24Z120820231189405
|
12/08/2023
|
RAJANI DEVI
|
3416006WL034366
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
88
|
BISHNUGARH
|
JH-16-006-027-001/1374
(KHARKIKHASA)
|
3416006000NRG24Z120820231189415
|
12/08/2023
|
Laxmi Devi
|
3416006WL034366
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Ms. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-027-001/1441
(KHARKIKHASA)
|
3416006000NRG24Z120820231189286
|
12/08/2023
|
Manju Devi
|
3416006WL034363
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-027-001/1538
(KHARKIKHASA)
|
3416006000NRG24Z120820231189420
|
12/08/2023
|
Nikhat Khatun
|
3416006WL034366
|
Nikhat Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Nikhat Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BISHNUGARH
|
JH-16-006-027-001/1589
(KHARKIKHASA)
|
3416006000NRG24Z120820231189425
|
12/08/2023
|
ANISHA KHATOON
|
3416006WL034366
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BISHNUGARH
|
JH-16-006-027-001/1589
(KHARKIKHASA)
|
3416006000NRG24Z120820231189426
|
12/08/2023
|
Md Sabir Ansari
|
3416006WL034366
|
Md Sabir Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Md Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BISHNUGARH
|
JH-16-006-027-001/1591
(KHARKIKHASA)
|
3416006000NRG24Z120820231189427
|
12/08/2023
|
ASAHARI KHATUN
|
3416006WL034366
|
ASAHARI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ASAHARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-027-001/1631
(KHARKIKHASA)
|
3416006000NRG24Z120820231189432
|
12/08/2023
|
prakash singh
|
3416006WL034366
|
prakash singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BISHNUGARH
|
JH-16-006-027-001/1654
(KHARKIKHASA)
|
3416006000NRG24Z120820231189433
|
12/08/2023
|
Urmila Devi
|
3416006WL034366
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BISHNUGARH
|
JH-16-006-027-001/1655
(KHARKIKHASA)
|
3416006000NRG24Z120820231189069
|
12/08/2023
|
Pano Devi
|
3416006WL034359
|
Pano Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-027-001/1660
(KHARKIKHASA)
|
3416006000NRG24Z120820231189435
|
12/08/2023
|
Simoti Kumari
|
3416006WL034366
|
Simoti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SIMOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BISHNUGARH
|
JH-16-006-027-001/1716
(KHARKIKHASA)
|
3416006000NRG24Z120820231189290
|
12/08/2023
|
Jagarnath Besra
|
3416006WL034363
|
Jagarnath Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. JAGARNATH BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-027-001/1754
(KHARKIKHASA)
|
3416006000NRG24Z120820231189437
|
12/08/2023
|
Sabita Kumari
|
3416006WL034366
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-027-001/1817
(KHARKIKHASA)
|
3416006000NRG24Z120820231189292
|
12/08/2023
|
Basanti Devi
|
3416006WL034363
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR BABUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-027-001/1907
(KHARKIKHASA)
|
3416006000NRG24Z120820231189441
|
12/08/2023
|
Manisha Devi
|
3416006WL034366
|
Manisha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-027-001/1911
(KHARKIKHASA)
|
3416006000NRG24Z120820231189295
|
12/08/2023
|
Badki Devi
|
3416006WL034363
|
Badki Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SITARAM MARANDI+BADAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-027-001/1969
(KHARKIKHASA)
|
3416006000NRG24Z120820231189296
|
12/08/2023
|
Pushpa Devi
|
3416006WL034363
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BISHNUGARH
|
JH-16-006-027-001/1973
(KHARKIKHASA)
|
3416006000NRG24Z120820231189443
|
12/08/2023
|
Ravi Kumar Mahto
|
3416006WL034366
|
Ravi Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. RAVI KR MAHTO S/O ISHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-027-001/1975
(KHARKIKHASA)
|
3416006000NRG24Z120820231189444
|
12/08/2023
|
Santosh Kumar
|
3416006WL034366
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-027-001/2058
(KHARKIKHASA)
|
3416006000NRG24Z120820231189448
|
12/08/2023
|
Badhani Devi
|
3416006WL034366
|
Badhani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
BADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-027-001/2061
(KHARKIKHASA)
|
3416006000NRG24Z120820231189058
|
12/08/2023
|
Sunita Devi
|
3416006WL034357
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-027-001/2062
(KHARKIKHASA)
|
3416006000NRG24Z120820231189072
|
12/08/2023
|
Simoti Devi
|
3416006WL034359
|
Simoti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-027-001/2329
(KHARKIKHASA)
|
3416006000NRG24Z120820231189297
|
12/08/2023
|
Sanjay Mahto
|
3416006WL034363
|
Sanjay Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-027-001/2347
(KHARKIKHASA)
|
3416006000NRG24Z120820231189461
|
12/08/2023
|
Anita Devi
|
3416006WL034366
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-027-001/2349
(KHARKIKHASA)
|
3416006000NRG24Z120820231189462
|
12/08/2023
|
Arti Devi
|
3416006WL034366
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-027-001/241
(KHARKIKHASA)
|
3416006000NRG24Z120820231189299
|
12/08/2023
|
PANWA DEVI
|
3416006WL034363
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. PANAVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-027-001/2531
(KHARKIKHASA)
|
3416006000NRG24Z120820231189469
|
12/08/2023
|
Suman Kumari
|
3416006WL034366
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-027-001/268-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189300
|
12/08/2023
|
Khudwa Devi
|
3416006WL034363
|
Khudwa Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KHUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-027-001/301
(KHARKIKHASA)
|
3416006000NRG24Z120820231189471
|
12/08/2023
|
Kartik Mahto
|
3416006WL034366
|
Kartik Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KARTIK MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BISHNUGARH
|
JH-16-006-027-001/400
(KHARKIKHASA)
|
3416006000NRG24Z120820231189301
|
12/08/2023
|
PARWATI DEVI
|
3416006WL034363
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BISHNUGARH
|
JH-16-006-027-001/495
(KHARKIKHASA)
|
3416006000NRG24Z120820231189473
|
12/08/2023
|
RAMCHANDER MAHTO
|
3416006WL034366
|
RAMCHANDER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. RAMCHANDRA MAHTO S/O LATE REWA MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BISHNUGARH
|
JH-16-006-027-001/5-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189303
|
12/08/2023
|
MANJU DEVI
|
3416006WL034363
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-027-001/668
(KHARKIKHASA)
|
3416006000NRG24Z120820231189304
|
12/08/2023
|
SHANKARI DEVI
|
3416006WL034363
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-027-001/8-A
(KHARKIKHASA)
|
3416006000NRG24Z120820231189305
|
12/08/2023
|
LILIYA DEVI
|
3416006WL034363
|
LILIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LILIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-027-001/85
(KHARKIKHASA)
|
3416006000NRG24Z120820231189476
|
12/08/2023
|
IASHA KHATOON
|
3416006WL034366
|
IASHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Aiisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21762
|
21762
|
|
|
|
|
|
|
|