|
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-16-006-006-006/1019
(KHARNA)
|
3416006000NRG24181220231935714
|
18/12/2023
|
PRADEEP MAHTO
|
3416006WL063352
|
PRADEEP MAHTO
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499612
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-006-006/1022
(KHARNA)
|
3416006000NRG24181220231935719
|
18/12/2023
|
RITANI DEVI
|
3416006WL063352
|
RITANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499613
|
|
RITNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-006-006/321
(KHARNA)
|
3416006000NRG24181220231935735
|
18/12/2023
|
MISS BUDHNI DEVI
|
3416006WL063352
|
MISS BUDHNI DEVI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499611
|
|
BUDHNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-006-006/1040
(KHARNA)
|
3416006000NRG24181220231936006
|
18/12/2023
|
PUTUL KUMARI
|
3416006WL063354
|
PUTUL KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499702
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1004
(KHARNA)
|
3416006000NRG24181220231935536
|
18/12/2023
|
AMISHA DEVI
|
3416006WL063351
|
AMISHA DEVI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499648
|
|
AMISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/670
(KHARNA)
|
3416006000NRG24181220231935987
|
18/12/2023
|
Kavita Kumari
|
3416006WL063354
|
Kavita Kumari
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499692
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/124
(KHARNA)
|
3416006000NRG24181220231935542
|
18/12/2023
|
REKHA DEVI
|
3416006WL063351
|
REKHA DEVI
|
00048
|
BKID0004808
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499656
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-006-003/301
(KHARNA)
|
3416006000NRG24181220231935507
|
18/12/2023
|
NARESH RAM
|
3416006WL063351
|
NARESH RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499695
|
|
NARESH RAM
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-003/628
(KHARNA)
|
3416006000NRG24181220231935980
|
18/12/2023
|
MANJU KUMARI
|
3416006WL063354
|
MANJU KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499696
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-004/4
(KHARNA)
|
3416006000NRG24181220231935705
|
18/12/2023
|
RENU DEVI
|
3416006WL063352
|
RENU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499679
|
|
SANJAY PRASAD [JOINT A/C]
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-005/204
(KHARNA)
|
3416006000NRG24181220231935522
|
18/12/2023
|
NITU DEVI
|
3416006WL063351
|
NITU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499455
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BISHNUGARH
|
JH-16-006-006-006/1003
(KHARNA)
|
3416006000NRG24181220231935535
|
18/12/2023
|
SANJANA KUMARI
|
3416006WL063351
|
SANJANA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499652
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-006/1005
(KHARNA)
|
3416006000NRG24181220231935537
|
18/12/2023
|
MEENA DEVI
|
3416006WL063351
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499657
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-006/1021
(KHARNA)
|
3416006000NRG24181220231935717
|
18/12/2023
|
GEETA DEVI
|
3416006WL063352
|
GEETA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499456
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-006/1022
(KHARNA)
|
3416006000NRG24181220231935718
|
18/12/2023
|
TEJO MAHTO
|
3416006WL063352
|
TEJO MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499705
|
|
TEJO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-006/1064
(KHARNA)
|
3416006000NRG24181220231936008
|
18/12/2023
|
SAHIL KUMAR
|
3416006WL063354
|
SAHIL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499672
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-006/1069
(KHARNA)
|
3416006000NRG24181220231935720
|
18/12/2023
|
RUPA KUMARI
|
3416006WL063352
|
RUPA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499658
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-006/1082
(KHARNA)
|
3416006000NRG24181220231935539
|
18/12/2023
|
CHAMPA KUMARI
|
3416006WL063351
|
CHAMPA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499701
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/125
(KHARNA)
|
3416006000NRG24181220231935543
|
18/12/2023
|
SONA MAHTO
|
3416006WL063351
|
SONA MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499663
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/217
(KHARNA)
|
3416006000NRG24181220231935734
|
18/12/2023
|
DHARMI DEVI
|
3416006WL063352
|
DHARMI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499628
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-006/22
(KHARNA)
|
3416006000NRG24181220231936014
|
18/12/2023
|
YUGAL MAHTO
|
3416006WL063354
|
YUGAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499664
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-006/280
(KHARNA)
|
3416006000NRG24181220231935547
|
18/12/2023
|
HEMIA DEVI
|
3416006WL063351
|
HEMIA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499699
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-006/323
(KHARNA)
|
3416006000NRG24181220231935736
|
18/12/2023
|
PRAWATI DEVI
|
3416006WL063352
|
PRAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499641
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-006/368
(KHARNA)
|
3416006000NRG24181220231935551
|
18/12/2023
|
CHAMELY DEVI
|
3416006WL063351
|
CHAMELY DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499627
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-006/448
(KHARNA)
|
3416006000NRG24181220231935555
|
18/12/2023
|
TEKLAL MAHTO
|
3416006WL063351
|
TEKLAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499640
|
|
TEKLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-006/503
(KHARNA)
|
3416006000NRG24181220231935737
|
18/12/2023
|
CHMELI DEVI
|
3416006WL063352
|
CHMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499683
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-006/539
(KHARNA)
|
3416006000NRG24181220231935559
|
18/12/2023
|
BASUDEO MAHTO
|
3416006WL063351
|
BASUDEO MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499636
|
|
VASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-006/542-A
(KHARNA)
|
3416006000NRG24181220231935560
|
18/12/2023
|
MANJU DEVI
|
3416006WL063351
|
MANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499448
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-006/620
(KHARNA)
|
3416006000NRG24181220231936017
|
18/12/2023
|
NEMCHAND MAHTO
|
3416006WL063354
|
NEMCHAND MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499677
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-006/659
(KHARNA)
|
3416006000NRG24181220231935741
|
18/12/2023
|
AJAY KUMAR
|
3416006WL063352
|
AJAY KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499649
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-006/662
(KHARNA)
|
3416006000NRG24181220231936018
|
18/12/2023
|
MAMTA DEVI
|
3416006WL063354
|
MAMTA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499650
|
|
MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-006/695
(KHARNA)
|
3416006000NRG24181220231935744
|
18/12/2023
|
KESHU MAHTO
|
3416006WL063352
|
KESHU MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499637
|
|
Mr. KESHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-006/756
(KHARNA)
|
3416006000NRG24181220231935573
|
18/12/2023
|
Anita devi
|
3416006WL063351
|
Anita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499631
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-006/757
(KHARNA)
|
3416006000NRG24181220231935574
|
18/12/2023
|
Kailash mahto
|
3416006WL063351
|
Kailash mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499638
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/758
(KHARNA)
|
3416006000NRG24181220231935575
|
18/12/2023
|
Subodh kumar mahto
|
3416006WL063351
|
Subodh kumar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499632
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-006/760
(KHARNA)
|
3416006000NRG24181220231935576
|
18/12/2023
|
Tejani devi
|
3416006WL063351
|
Tejani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499633
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/769
(KHARNA)
|
3416006000NRG24181220231935578
|
18/12/2023
|
VIJAY RAM
|
3416006WL063351
|
VIJAY RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499447
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-006/770
(KHARNA)
|
3416006000NRG24181220231935579
|
18/12/2023
|
LALCHAND MAHTO
|
3416006WL063351
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499676
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-006/771
(KHARNA)
|
3416006000NRG24181220231935581
|
18/12/2023
|
ABHISHEKH KUMAR
|
3416006WL063351
|
ABHISHEKH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741499659
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-006/785
(KHARNA)
|
3416006000NRG24181220231936020
|
18/12/2023
|
ASHOK KUMAR
|
3416006WL063354
|
ASHOK KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499671
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-006/797
(KHARNA)
|
3416006000NRG24181220231935583
|
18/12/2023
|
RINA DEVI
|
3416006WL063351
|
RINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499700
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-006/798
(KHARNA)
|
3416006000NRG24181220231935584
|
18/12/2023
|
LILAWATI DEVI
|
3416006WL063351
|
LILAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499651
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-006/827
(KHARNA)
|
3416006000NRG24181220231935747
|
18/12/2023
|
MADHO MAHTO
|
3416006WL063352
|
MADHO MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499645
|
|
MADHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-006/947
(KHARNA)
|
3416006000NRG24181220231935748
|
18/12/2023
|
MUKESH KUMAR PATEL
|
3416006WL063352
|
MUKESH KUMAR PATEL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499674
|
|
MUKESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-006/950
(KHARNA)
|
3416006000NRG24181220231935749
|
18/12/2023
|
SURAJ KUMAR
|
3416006WL063352
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499453
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-006/960
(KHARNA)
|
3416006000NRG24181220231935750
|
18/12/2023
|
GAYTRI DEVI
|
3416006WL063352
|
GAYTRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499681
|
|
Mrs. Gayatri Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/967
(KHARNA)
|
3416006000NRG24181220231935589
|
18/12/2023
|
MULAWA DEVI
|
3416006WL063351
|
MULAWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499449
|
|
PUJA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-006-001/323
(KHARNA)
|
3416006000NRG24181220231935940
|
18/12/2023
|
Kalika Kumari
|
3416006WL063354
|
Kalika Kumari
|
00048
|
BKID0004817
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499457
|
|
Kalika Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-006-001/116
(KHARNA)
|
3416006000NRG24181220231935933
|
18/12/2023
|
NEHADEVI
|
3416006WL063354
|
NEHADEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499474
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-001/147
(KHARNA)
|
3416006000NRG24181220231935934
|
18/12/2023
|
CHANDANI DEVI
|
3416006WL063354
|
CHANDANI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499507
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-001/187-A
(KHARNA)
|
3416006000NRG24181220231935683
|
18/12/2023
|
SUGIYA DEVI
|
3416006WL063352
|
SUGIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499510
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-001/223
(KHARNA)
|
3416006000NRG24181220231935935
|
18/12/2023
|
RADHA DEVI
|
3416006WL063354
|
RADHA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499505
|
|
Mrs. RADHA MOS
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-001/225
(KHARNA)
|
3416006000NRG24181220231935936
|
18/12/2023
|
SHANTI DEVI
|
3416006WL063354
|
SHANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499506
|
|
Mrs. SHANTI DEVI WO BIRENDRA GHATWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-001/279
(KHARNA)
|
3416006000NRG24181220231936121
|
18/12/2023
|
CHAMELI DEVI
|
3416006WL063355
|
CHAMELI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499489
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-001/297
(KHARNA)
|
3416006000NRG24181220231935685
|
18/12/2023
|
SANTOSH KUMAR
|
3416006WL063352
|
SANTOSH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499502
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-006-001/298
(KHARNA)
|
3416006000NRG24181220231935686
|
18/12/2023
|
SANDEEP KUMAR
|
3416006WL063352
|
SANDEEP KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499501
|
|
SANDIP THAKUR
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-001/304
(KHARNA)
|
3416006000NRG24181220231935690
|
18/12/2023
|
VIDEO KUMAR
|
3416006WL063352
|
VIDEO KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499509
|
|
VIDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-001/305
(KHARNA)
|
3416006000NRG24181220231935691
|
18/12/2023
|
CHANDAN KUMAR
|
3416006WL063352
|
CHANDAN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499508
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-006-001/87
(KHARNA)
|
3416006000NRG24181220231935693
|
18/12/2023
|
MANGRU SINGH
|
3416006WL063352
|
MANGRU SINGH
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499461
|
|
MANGRU SINGH & SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-002/213
(KHARNA)
|
3416006000NRG24181220231935504
|
18/12/2023
|
SOMARI DEVI
|
3416006WL063351
|
SOMARI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499584
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-002/77
(KHARNA)
|
3416006000NRG24181220231935694
|
18/12/2023
|
NUNIYA DEVI
|
3416006WL063352
|
NUNIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499581
|
|
Nuniya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-003/143
(KHARNA)
|
3416006000NRG24181220231935941
|
18/12/2023
|
SHANKAR NAYAK
|
3416006WL063354
|
SHANKAR NAYAK
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499475
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-003/15
(KHARNA)
|
3416006000NRG24181220231935942
|
18/12/2023
|
SABITA DEVI
|
3416006WL063354
|
SABITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499494
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-003/152
(KHARNA)
|
3416006000NRG24181220231936123
|
18/12/2023
|
BASANTI DEVI
|
3416006WL063355
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499497
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-003/152
(KHARNA)
|
3416006000NRG24181220231936124
|
18/12/2023
|
BASANTI DEVI
|
3416006WL063355
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499498
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-003/202
(KHARNA)
|
3416006000NRG24181220231936125
|
18/12/2023
|
Urmila devi
|
3416006WL063355
|
Urmila devi
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741499483
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-003/22
(KHARNA)
|
3416006000NRG24181220231935944
|
18/12/2023
|
ANITA DEVI
|
3416006WL063354
|
ANITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499491
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-003/221
(KHARNA)
|
3416006000NRG24181220231935696
|
18/12/2023
|
SUDHIR PRASAD
|
3416006WL063352
|
SUDHIR PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499471
|
|
SUDHIR PRASAD S\O SHAYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-006-003/271
(KHARNA)
|
3416006000NRG24181220231935697
|
18/12/2023
|
RAMKISHUN PRASAD
|
3416006WL063352
|
RAMKISHUN PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499460
|
|
RAM KISHUN PRASAD
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-003/28
(KHARNA)
|
3416006000NRG24181220231935947
|
18/12/2023
|
PRIYANKA KUMARI
|
3416006WL063354
|
PRIYANKA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499487
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-003/289
(KHARNA)
|
3416006000NRG24181220231935699
|
18/12/2023
|
BABITA KUMARI
|
3416006WL063352
|
BABITA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499462
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-003/291
(KHARNA)
|
3416006000NRG24181220231935700
|
18/12/2023
|
LAKHAN MAHTO
|
3416006WL063352
|
LAKHAN MAHTO
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499465
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-003/299
(KHARNA)
|
3416006000NRG24181220231935948
|
18/12/2023
|
PAWAN KUMAR
|
3416006WL063354
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499530
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-003/309
(KHARNA)
|
3416006000NRG24181220231935949
|
18/12/2023
|
CHANDAN RANA
|
3416006WL063354
|
CHANDAN RANA
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499481
|
|
CHANDAN RANA
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-003/319
(KHARNA)
|
3416006000NRG24181220231936127
|
18/12/2023
|
KIRAN KUMARI
|
3416006WL063355
|
KIRAN KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499499
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-003/319
(KHARNA)
|
3416006000NRG24181220231936128
|
18/12/2023
|
KIRAN KUMARI
|
3416006WL063355
|
KIRAN KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499500
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-003/340
(KHARNA)
|
3416006000NRG24181220231935950
|
18/12/2023
|
SUMANT KUMAR
|
3416006WL063354
|
SUMANT KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499528
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-003/354
(KHARNA)
|
3416006000NRG24181220231936129
|
18/12/2023
|
BASANTI DEVI
|
3416006WL063355
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499479
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-003/354
(KHARNA)
|
3416006000NRG24181220231936130
|
18/12/2023
|
BASANTI DEVI
|
3416006WL063355
|
BASANTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499480
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-003/355
(KHARNA)
|
3416006000NRG24181220231935509
|
18/12/2023
|
ARBIND KUMAR
|
3416006WL063351
|
ARBIND KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499524
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-003/359
(KHARNA)
|
3416006000NRG24181220231935701
|
18/12/2023
|
VIKKI PRASAD
|
3416006WL063352
|
VIKKI PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499470
|
|
BICKY PRASAD
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24181220231935702
|
18/12/2023
|
PAWAN MANDAL
|
3416006WL063352
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741499490
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-003/375
(KHARNA)
|
3416006000NRG24181220231936131
|
18/12/2023
|
ANUKA KUMARI
|
3416006WL063355
|
ANUKA KUMARI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741499582
|
|
ANUKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-003/383
(KHARNA)
|
3416006000NRG24181220231935955
|
18/12/2023
|
REETA DEVI
|
3416006WL063354
|
REETA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499520
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-003/403
(KHARNA)
|
3416006000NRG24181220231935957
|
18/12/2023
|
SHANKAR SAW
|
3416006WL063354
|
SHANKAR SAW
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499495
|
|
SHANKAR SAO
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-006-003/406
(KHARNA)
|
3416006000NRG24181220231935959
|
18/12/2023
|
ANISH KUMAR
|
3416006WL063354
|
ANISH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499519
|
|
ANISH KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-003/409
(KHARNA)
|
3416006000NRG24181220231935960
|
18/12/2023
|
PAWAN KUMAR
|
3416006WL063354
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499467
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-003/454
(KHARNA)
|
3416006000NRG24181220231935961
|
18/12/2023
|
SANGEETA DEVI
|
3416006WL063354
|
SANGEETA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499485
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-006-003/461
(KHARNA)
|
3416006000NRG24181220231935962
|
18/12/2023
|
JAGDEO NAYAK
|
3416006WL063354
|
JAGDEO NAYAK
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499512
|
|
JAGDEV NAYAK
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-006-003/463
(KHARNA)
|
3416006000NRG24181220231935963
|
18/12/2023
|
SACHIN KUMAR
|
3416006WL063354
|
SACHIN KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499492
|
|
Mrs. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-006-003/503
(KHARNA)
|
3416006000NRG24181220231935964
|
18/12/2023
|
PUNIYA DEVI
|
3416006WL063354
|
PUNIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499523
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-006-003/518
(KHARNA)
|
3416006000NRG24181220231935965
|
18/12/2023
|
MEERA DEVI
|
3416006WL063354
|
MEERA DEVI
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741499585
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-006-003/527
(KHARNA)
|
3416006000NRG24181220231935703
|
18/12/2023
|
MEENA DEVI
|
3416006WL063352
|
MEENA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499596
|
|
Miss. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BISHNUGARH
|
JH-16-006-006-003/566
(KHARNA)
|
3416006000NRG24181220231935969
|
18/12/2023
|
UDAY RAM
|
3416006WL063354
|
UDAY RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499488
|
|
UDAY RAM
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-006-003/568
(KHARNA)
|
3416006000NRG24181220231935971
|
18/12/2023
|
AJAY KUMAR
|
3416006WL063354
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499464
|
|
AJAY KUMAR S\O RAMJI NAYAK
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-006-003/576
(KHARNA)
|
3416006000NRG24181220231935974
|
18/12/2023
|
MANISHA KUMARI
|
3416006WL063354
|
MANISHA KUMARI
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741499486
|
|
MANISHA KUMRI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-006-003/581
(KHARNA)
|
3416006000NRG24181220231935975
|
18/12/2023
|
AJAY KUMAR
|
3416006WL063354
|
AJAY KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499468
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-006-003/589
(KHARNA)
|
3416006000NRG24181220231936135
|
18/12/2023
|
AJEET KUMAR
|
3416006WL063355
|
AJEET KUMAR
|
00048
|
BKID0004837
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741499583
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-006-003/608
(KHARNA)
|
3416006000NRG24181220231935976
|
18/12/2023
|
CHINTAMANI PRASAD
|
3416006WL063354
|
CHINTAMANI PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499466
|
|
CHINTAMANI PRASAD
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-006-003/613
(KHARNA)
|
3416006000NRG24181220231935978
|
18/12/2023
|
PRADEEP RAM
|
3416006WL063354
|
PRADEEP RAM
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499493
|
|
Mrs. PRADEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-006-003/621
(KHARNA)
|
3416006000NRG24181220231936138
|
18/12/2023
|
RADHA DEVI
|
3416006WL063355
|
RADHA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499521
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-006-003/621
(KHARNA)
|
3416006000NRG24181220231936139
|
18/12/2023
|
RADHA DEVI
|
3416006WL063355
|
RADHA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499522
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-006-003/626
(KHARNA)
|
3416006000NRG24181220231935979
|
18/12/2023
|
MANOJ KUMAR
|
3416006WL063354
|
MANOJ KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499518
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-006-003/629
(KHARNA)
|
3416006000NRG24181220231935981
|
18/12/2023
|
RADHIKA DEVI
|
3416006WL063354
|
RADHIKA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499513
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-006-003/634
(KHARNA)
|
3416006000NRG24181220231935982
|
18/12/2023
|
RAMNARAYAN THAKUR
|
3416006WL063354
|
RAMNARAYAN THAKUR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499469
|
|
RAMNARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-006-003/639
(KHARNA)
|
3416006000NRG24181220231936140
|
18/12/2023
|
KUNTI DEVI
|
3416006WL063355
|
KUNTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499503
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
BISHNUGARH
|
JH-16-006-006-003/639
(KHARNA)
|
3416006000NRG24181220231936141
|
18/12/2023
|
KUNTI DEVI
|
3416006WL063355
|
KUNTI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499504
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BISHNUGARH
|
JH-16-006-006-003/65
(KHARNA)
|
3416006000NRG24181220231935983
|
18/12/2023
|
DILESHWARI DEVI
|
3416006WL063354
|
DILESHWARI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499514
|
|
DILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-006-003/664
(KHARNA)
|
3416006000NRG24181220231936144
|
18/12/2023
|
ANIL KUMAR
|
3416006WL063355
|
ANIL KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499574
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
BISHNUGARH
|
JH-16-006-006-003/664
(KHARNA)
|
3416006000NRG24181220231936145
|
18/12/2023
|
ANIL KUMAR
|
3416006WL063355
|
ANIL KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499575
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
BISHNUGARH
|
JH-16-006-006-003/668
(KHARNA)
|
3416006000NRG24181220231935985
|
18/12/2023
|
Laxmi Devi
|
3416006WL063354
|
Laxmi Devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499580
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-006-003/671
(KHARNA)
|
3416006000NRG24181220231935988
|
18/12/2023
|
Renu Devi
|
3416006WL063354
|
Renu Devi
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499590
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-006-003/674
(KHARNA)
|
3416006000NRG24181220231935991
|
18/12/2023
|
TAJESH KUMAR MANDAL
|
3416006WL063354
|
TAJESH KUMAR MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499477
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-006-003/675
(KHARNA)
|
3416006000NRG24181220231935992
|
18/12/2023
|
PRADEEP PRASAD
|
3416006WL063354
|
PRADEEP PRASAD
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499476
|
|
PRADIP PRASAD
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-006-003/680
(KHARNA)
|
3416006000NRG24181220231935996
|
18/12/2023
|
TINKU KUMAR
|
3416006WL063354
|
TINKU KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499516
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-006-003/684
(KHARNA)
|
3416006000NRG24181220231936146
|
18/12/2023
|
GEETA DEVI
|
3416006WL063355
|
GEETA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499478
|
|
LALDHARI RAJWAR
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-006-003/708
(KHARNA)
|
3416006000NRG24181220231936000
|
18/12/2023
|
Kameshwar Prasad
|
3416006WL063354
|
Kameshwar Prasad
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499529
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-006-003/90
(KHARNA)
|
3416006000NRG24181220231936002
|
18/12/2023
|
GUDIYA DEVI
|
3416006WL063354
|
GUDIYA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499594
|
|
Mrs. Gudiya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-006-003/90
(KHARNA)
|
3416006000NRG24181220231936003
|
18/12/2023
|
UMESH MANDAL
|
3416006WL063354
|
UMESH MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499515
|
|
UMESH MANDAL & GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-006-004/100
(KHARNA)
|
3416006000NRG24181220231935511
|
18/12/2023
|
AJIT KUMAR
|
3416006WL063351
|
AJIT KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499526
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-006-004/102
(KHARNA)
|
3416006000NRG24181220231935513
|
18/12/2023
|
RANI KUMARI
|
3416006WL063351
|
RANI KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499604
|
|
Mrs. Rani Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BISHNUGARH
|
JH-16-006-006-004/45
(KHARNA)
|
3416006000NRG24181220231935706
|
18/12/2023
|
PINTU KUMAR
|
3416006WL063352
|
PINTU KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499472
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-006-004/62
(KHARNA)
|
3416006000NRG24181220231935708
|
18/12/2023
|
VIKASH PRASAD MANDAL
|
3416006WL063352
|
VIKASH PRASAD MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499473
|
|
VIKASH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-006-004/76
(KHARNA)
|
3416006000NRG24181220231936005
|
18/12/2023
|
BABITA DEVI
|
3416006WL063354
|
BABITA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499496
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-006-004/76
(KHARNA)
|
3416006000NRG24181220231936004
|
18/12/2023
|
SANTOSH KUMAR MANDAL
|
3416006WL063354
|
SANTOSH KUMAR MANDAL
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499482
|
|
SANTOSH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-006-004/98
(KHARNA)
|
3416006000NRG24181220231935516
|
18/12/2023
|
RUPESH KUMAR
|
3416006WL063351
|
RUPESH KUMAR
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741499525
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BISHNUGARH
|
JH-16-006-006-004/99
(KHARNA)
|
3416006000NRG24181220231935517
|
18/12/2023
|
RINA KUMARI
|
3416006WL063351
|
RINA KUMARI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499527
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-006-005/191
(KHARNA)
|
3416006000NRG24181220231935519
|
18/12/2023
|
LILMUNI DEVI
|
3416006WL063351
|
LILMUNI DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499484
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-006-005/205
(KHARNA)
|
3416006000NRG24181220231935523
|
18/12/2023
|
PURAN MURMU
|
3416006WL063351
|
PURAN MURMU
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499463
|
|
PURNA MURMU
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-006-005/207
(KHARNA)
|
3416006000NRG24181220231935524
|
18/12/2023
|
MAIKO DEVI
|
3416006WL063351
|
MAIKO DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499541
|
|
Mrs. MAIKO DEVI WO LALJI MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BISHNUGARH
|
JH-16-006-006-005/36
(KHARNA)
|
3416006000NRG24181220231935528
|
18/12/2023
|
BALRAM MANJHI
|
3416006WL063351
|
BALRAM MANJHI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499511
|
|
BALRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24181220231935532
|
18/12/2023
|
KIRANA DEVI
|
3416006WL063351
|
KIRANA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499517
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24181220231935531
|
18/12/2023
|
RAMDHAN MALI
|
3416006WL063351
|
RAMDHAN MALI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499459
|
|
RAMDHAN MALI S/O BANSI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113772
|
113772
|
|
|
|
|
|
|
|
|
134
|
BISHNUGARH
|
JH-16-006-006-004/55
(KHARNA)
|
3416006000NRG24181220231935707
|
18/12/2023
|
CHETANYA KUMAR BHARTI
|
3416006WL063352
|
CHETANYA KUMAR BHARTI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499579
|
|
Mr. CHAITNYA KUMAR BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
135
|
BISHNUGARH
|
JH-16-006-006-003/100
(KHARNA)
|
3416006000NRG24181220231935506
|
18/12/2023
|
NAGENDRA PRASAD
|
3416006WL063351
|
NAGENDRA PRASAD
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499639
|
|
NAGENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
136
|
BISHNUGARH
|
JH-16-006-006-005/81
(KHARNA)
|
3416006000NRG24181220231935533
|
18/12/2023
|
Gudiya devi
|
3416006WL063351
|
Gudiya devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499630
|
|
Mrs. GUDIYA DEVI WO UMESH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-006-006/444
(KHARNA)
|
3416006000NRG24181220231935554
|
18/12/2023
|
CHINTA DEVI
|
3416006WL063351
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499634
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUGARH
|
JH-16-006-006-006/704
(KHARNA)
|
3416006000NRG24181220231935745
|
18/12/2023
|
USHA KUMARI
|
3416006WL063352
|
USHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499707
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BISHNUGARH
|
JH-16-006-006-006/725
(KHARNA)
|
3416006000NRG24181220231935569
|
18/12/2023
|
JIRWA DEVI
|
3416006WL063351
|
JIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499629
|
|
JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-006-006/779
(KHARNA)
|
3416006000NRG24181220231935582
|
18/12/2023
|
SUNITA DEVI
|
3416006WL063351
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499661
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
141
|
BISHNUGARH
|
JH-16-006-006-001/296
(KHARNA)
|
3416006000NRG24181220231935684
|
18/12/2023
|
RANI KUMARI
|
3416006WL063352
|
RANI KUMARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499668
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
142
|
BISHNUGARH
|
JH-16-006-006-006/1089
(KHARNA)
|
3416006000NRG24181220231935724
|
18/12/2023
|
DaASHMI DEVI
|
3416006WL063352
|
DaASHMI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499566
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
143
|
BISHNUGARH
|
JH-16-006-006-006/1020
(KHARNA)
|
3416006000NRG24181220231935715
|
18/12/2023
|
MAHESH MAHTO
|
3416006WL063352
|
MAHESH MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499703
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUGARH
|
JH-16-006-006-006/1070
(KHARNA)
|
3416006000NRG24181220231935721
|
18/12/2023
|
GOBARDHAN MAHTO
|
3416006WL063352
|
GOBARDHAN MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499704
|
|
GOBARDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-006-006/1092
(KHARNA)
|
3416006000NRG24181220231935725
|
18/12/2023
|
BENI MAHTO
|
3416006WL063352
|
BENI MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499665
|
|
BENI MAHTO
|
HDFC BANK LTD(607152)
|
|
146
|
BISHNUGARH
|
JH-16-006-006-006/131
(KHARNA)
|
3416006000NRG24181220231935545
|
18/12/2023
|
NEHA KUMARI
|
3416006WL063351
|
NEHA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499697
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUGARH
|
JH-16-006-006-006/191
(KHARNA)
|
3416006000NRG24181220231935732
|
18/12/2023
|
HEMANTI DEVI
|
3416006WL063352
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499643
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BISHNUGARH
|
JH-16-006-006-006/341
(KHARNA)
|
3416006000NRG24181220231936159
|
18/12/2023
|
RADHIYA DEVI
|
3416006WL063355
|
RADHIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499690
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUGARH
|
JH-16-006-006-006/341
(KHARNA)
|
3416006000NRG24181220231936160
|
18/12/2023
|
RADHIYA DEVI
|
3416006WL063355
|
RADHIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499691
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUGARH
|
JH-16-006-006-006/503
(KHARNA)
|
3416006000NRG24181220231935738
|
18/12/2023
|
PRITAM MAHTO
|
3416006WL063352
|
PRITAM MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499684
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-006-006/514
(KHARNA)
|
3416006000NRG24181220231936015
|
18/12/2023
|
PARWATI DEVI
|
3416006WL063354
|
PARWATI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499662
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
152
|
BISHNUGARH
|
JH-16-006-006-006/529
(KHARNA)
|
3416006000NRG24181220231935739
|
18/12/2023
|
RINKU DEVI
|
3416006WL063352
|
RINKU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499655
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-006-006/628
(KHARNA)
|
3416006000NRG24181220231935740
|
18/12/2023
|
RITESH KUMAR PATEL
|
3416006WL063352
|
RITESH KUMAR PATEL
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499673
|
|
MR RITESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISHNUGARH
|
JH-16-006-006-006/664
(KHARNA)
|
3416006000NRG24181220231935742
|
18/12/2023
|
JHALIYA DEVI
|
3416006WL063352
|
JHALIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499654
|
|
JHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BISHNUGARH
|
JH-16-006-006-006/808
(KHARNA)
|
3416006000NRG24181220231936021
|
18/12/2023
|
DWARIKA MAHTO
|
3416006WL063354
|
DWARIKA MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499547
|
|
DWARIKA MAHTO
|
AXIS BANK(607153)
|
|
156
|
BISHNUGARH
|
JH-16-006-006-006/809-A
(KHARNA)
|
3416006000NRG24181220231936022
|
18/12/2023
|
LALDHAN KUMAR MAHTO
|
3416006WL063354
|
LALDHAN KUMAR MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499647
|
|
MR LALDHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISHNUGARH
|
JH-16-006-006-006/848
(KHARNA)
|
3416006000NRG24181220231936023
|
18/12/2023
|
RINKU DEVI
|
3416006WL063354
|
RINKU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499670
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-006-006/859
(KHARNA)
|
3416006000NRG24181220231936024
|
18/12/2023
|
MAHESH MAHTO
|
3416006WL063354
|
MAHESH MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499669
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
159
|
BISHNUGARH
|
JH-16-006-006-001/300
(KHARNA)
|
3416006000NRG24181220231935688
|
18/12/2023
|
VIKASH KUMAR
|
3416006WL063352
|
VIKASH KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499667
|
|
MR VIKASH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISHNUGARH
|
JH-16-006-006-001/83
(KHARNA)
|
3416006000NRG24181220231936122
|
18/12/2023
|
SHANTI DEVI
|
3416006WL063355
|
SHANTI DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499686
|
|
MR KAULESHWAR GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUGARH
|
JH-16-006-006-003/24
(KHARNA)
|
3416006000NRG24181220231935946
|
18/12/2023
|
DINANATH RAM
|
3416006WL063354
|
DINANATH RAM
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499693
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISHNUGARH
|
JH-16-006-006-003/271-A
(KHARNA)
|
3416006000NRG24181220231935698
|
18/12/2023
|
SARO DEVI
|
3416006WL063352
|
SARO DEVI
|
00415
|
SBIN0017137
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741499675
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BISHNUGARH
|
JH-16-006-006-003/305
(KHARNA)
|
3416006000NRG24181220231935508
|
18/12/2023
|
RAVI KUMAR
|
3416006WL063351
|
RAVI KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499706
|
|
Mrs. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-006-003/402
(KHARNA)
|
3416006000NRG24181220231935956
|
18/12/2023
|
VINOD KUMAR
|
3416006WL063354
|
VINOD KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499660
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BISHNUGARH
|
JH-16-006-006-003/480
(KHARNA)
|
3416006000NRG24181220231936134
|
18/12/2023
|
REETA DEVI
|
3416006WL063355
|
REETA DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499595
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-006-003/669
(KHARNA)
|
3416006000NRG24181220231935986
|
18/12/2023
|
DWARIKA PRASAD
|
3416006WL063354
|
DWARIKA PRASAD
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499694
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISHNUGARH
|
JH-16-006-006-004/104
(KHARNA)
|
3416006000NRG24181220231935515
|
18/12/2023
|
SANCHIN KUMAR
|
3416006WL063351
|
SANCHIN KUMAR
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499698
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-006-005/34
(KHARNA)
|
3416006000NRG24181220231935526
|
18/12/2023
|
PARWATI DEVI
|
3416006WL063351
|
PARWATI DEVI
|
00415
|
SBIN0017137
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499644
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
169
|
BISHNUGARH
|
JH-16-006-006-006/29
(KHARNA)
|
3416006000NRG24181220231935548
|
18/12/2023
|
SHANTI DEVI
|
3416006WL063351
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499600
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
170
|
BISHNUGARH
|
JH-16-006-006-003/679
(KHARNA)
|
3416006000NRG24181220231935995
|
18/12/2023
|
PRAVEEN KUMAR
|
3416006WL063354
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499593
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISHNUGARH
|
JH-16-006-006-003/683
(KHARNA)
|
3416006000NRG24181220231935998
|
18/12/2023
|
DEEPAK KUMAR
|
3416006WL063354
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499589
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISHNUGARH
|
JH-16-006-006-003/694
(KHARNA)
|
3416006000NRG24181220231936147
|
18/12/2023
|
Pawan Kumar
|
3416006WL063355
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499617
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-006-003/694
(KHARNA)
|
3416006000NRG24181220231936148
|
18/12/2023
|
Pawan Kumar
|
3416006WL063355
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499618
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISHNUGARH
|
JH-16-006-006-003/695
(KHARNA)
|
3416006000NRG24181220231936149
|
18/12/2023
|
Rahul Kumar
|
3416006WL063355
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499619
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BISHNUGARH
|
JH-16-006-006-003/695
(KHARNA)
|
3416006000NRG24181220231936150
|
18/12/2023
|
Rahul Kumar
|
3416006WL063355
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499620
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BISHNUGARH
|
JH-16-006-006-003/696
(KHARNA)
|
3416006000NRG24181220231936151
|
18/12/2023
|
NIKHIL KUMAR
|
3416006WL063355
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499615
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-006-003/696
(KHARNA)
|
3416006000NRG24181220231936152
|
18/12/2023
|
NIKHIL KUMAR
|
3416006WL063355
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499616
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-006-003/698
(KHARNA)
|
3416006000NRG24181220231936155
|
18/12/2023
|
ANIRUDHH PRASAD
|
3416006WL063355
|
ANIRUDHH PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499622
|
|
ANIRUDHH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-006-003/699
(KHARNA)
|
3416006000NRG24181220231936156
|
18/12/2023
|
LAKHI DEVI
|
3416006WL063355
|
LAKHI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499623
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-006-003/704
(KHARNA)
|
3416006000NRG24181220231935999
|
18/12/2023
|
MANJU DEVI
|
3416006WL063354
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499621
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-006-006/1063
(KHARNA)
|
3416006000NRG24181220231936007
|
18/12/2023
|
Vijay Kumar
|
3416006WL063354
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499568
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-006-006/1066
(KHARNA)
|
3416006000NRG24181220231936009
|
18/12/2023
|
PRAVIN KUMAR
|
3416006WL063354
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499569
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-006-006/1074
(KHARNA)
|
3416006000NRG24181220231935538
|
18/12/2023
|
GULABI DEVI
|
3416006WL063351
|
GULABI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499557
|
|
GULBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-006-006/1238
(KHARNA)
|
3416006000NRG24181220231936012
|
18/12/2023
|
Dashrath Mahto
|
3416006WL063354
|
Dashrath Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499572
|
|
DASHRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-006-006/1239
(KHARNA)
|
3416006000NRG24181220231936013
|
18/12/2023
|
Kameshwar Mahto
|
3416006WL063354
|
Kameshwar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499571
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-006-006/1256
(KHARNA)
|
3416006000NRG24181220231935544
|
18/12/2023
|
KHEEMLAL MAHTO
|
3416006WL063351
|
KHEEMLAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499599
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-006-006/411
(KHARNA)
|
3416006000NRG24181220231935553
|
18/12/2023
|
SURESH MAHTO
|
3416006WL063351
|
SURESH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499546
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-006-006/820
(KHARNA)
|
3416006000NRG24181220231935746
|
18/12/2023
|
MANISHA KUMARI
|
3416006WL063352
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499570
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
189
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24181220231936117
|
18/12/2023
|
BASANTI DEVI
|
3416006WL063355
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499608
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
190
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24181220231936119
|
18/12/2023
|
BASANTI DEVI
|
3416006WL063355
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499609
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
191
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24181220231936120
|
18/12/2023
|
SUNENDRA GHATEWAR
|
3416006WL063355
|
SUNENDRA GHATEWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499601
|
|
Mr. SURENDRA GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BISHNUGARH
|
JH-16-006-006-001/117
(KHARNA)
|
3416006000NRG24181220231936118
|
18/12/2023
|
SUNENDRA GHATEWAR
|
3416006WL063355
|
SUNENDRA GHATEWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499602
|
|
Mr. SURENDRA GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-006-001/245
(KHARNA)
|
3416006000NRG24181220231935937
|
18/12/2023
|
SONAM DEVI
|
3416006WL063354
|
SONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499680
|
|
Mrs. SONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
BISHNUGARH
|
JH-16-006-006-001/259
(KHARNA)
|
3416006000NRG24181220231935938
|
18/12/2023
|
MEENA DEVI
|
3416006WL063354
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499588
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-006-001/270
(KHARNA)
|
3416006000NRG24181220231935939
|
18/12/2023
|
RAKHI DEVI
|
3416006WL063354
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499682
|
|
RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BISHNUGARH
|
JH-16-006-006-001/299
(KHARNA)
|
3416006000NRG24181220231935687
|
18/12/2023
|
DEEPAK SINGH
|
3416006WL063352
|
DEEPAK SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499666
|
|
Mr. DIPAK GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
BISHNUGARH
|
JH-16-006-006-001/75
(KHARNA)
|
3416006000NRG24181220231935692
|
18/12/2023
|
PARWATI DEVI
|
3416006WL063352
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499578
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
BISHNUGARH
|
JH-16-006-006-002/212
(KHARNA)
|
3416006000NRG24181220231935503
|
18/12/2023
|
MANOJ SOREN
|
3416006WL063351
|
MANOJ SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499545
|
|
Mr. MANOJ SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BISHNUGARH
|
JH-16-006-006-002/65
(KHARNA)
|
3416006000NRG24181220231935505
|
18/12/2023
|
PARNI MURMU
|
3416006WL063351
|
PARNI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499539
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24181220231935695
|
18/12/2023
|
PRIYANKA KUMARI
|
3416006WL063352
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499550
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-006-003/23
(KHARNA)
|
3416006000NRG24181220231935945
|
18/12/2023
|
KAJAL DEVI
|
3416006WL063354
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499646
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BISHNUGARH
|
JH-16-006-006-003/318
(KHARNA)
|
3416006000NRG24181220231936126
|
18/12/2023
|
SITA DEVI
|
3416006WL063355
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741499562
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BISHNUGARH
|
JH-16-006-006-003/347
(KHARNA)
|
3416006000NRG24181220231935953
|
18/12/2023
|
GHANSHYAM NAYAK
|
3416006WL063354
|
GHANSHYAM NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499687
|
|
Mrs. GHANSHYAM NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-006-003/36
(KHARNA)
|
3416006000NRG24181220231935954
|
18/12/2023
|
RAMJI THAKUR
|
3416006WL063354
|
RAMJI THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499558
|
|
Mr. RAMJI THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-006-003/404
(KHARNA)
|
3416006000NRG24181220231935958
|
18/12/2023
|
SANTOSH KUMAR
|
3416006WL063354
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499653
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-006-003/485
(KHARNA)
|
3416006000NRG24181220231935510
|
18/12/2023
|
RADHA DEVI
|
3416006WL063351
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499688
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BISHNUGARH
|
JH-16-006-006-003/535
(KHARNA)
|
3416006000NRG24181220231935966
|
18/12/2023
|
Akal prasad
|
3416006WL063354
|
Akal prasad
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499567
|
|
Mr. AKLAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
BISHNUGARH
|
JH-16-006-006-003/542
(KHARNA)
|
3416006000NRG24181220231935967
|
18/12/2023
|
GUDIYA DEVI
|
3416006WL063354
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499597
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-006-003/565
(KHARNA)
|
3416006000NRG24181220231935968
|
18/12/2023
|
USHA KUMARI
|
3416006WL063354
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499551
|
|
USHA KUMAR DO UPENDAR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
BISHNUGARH
|
JH-16-006-006-003/567
(KHARNA)
|
3416006000NRG24181220231935970
|
18/12/2023
|
UMESH PRASAD
|
3416006WL063354
|
UMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499554
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BISHNUGARH
|
JH-16-006-006-003/611
(KHARNA)
|
3416006000NRG24181220231935977
|
18/12/2023
|
NIRAJ KUMAR
|
3416006WL063354
|
NIRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499563
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISHNUGARH
|
JH-16-006-006-003/612-A
(KHARNA)
|
3416006000NRG24181220231936136
|
18/12/2023
|
ACHAL KUMARI
|
3416006WL063355
|
ACHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499446
|
|
Miss. Achal Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
BISHNUGARH
|
JH-16-006-006-003/612-A
(KHARNA)
|
3416006000NRG24181220231936137
|
18/12/2023
|
ACHAL KUMARI
|
3416006WL063355
|
ACHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499458
|
|
Miss. Achal Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
BISHNUGARH
|
JH-16-006-006-003/666
(KHARNA)
|
3416006000NRG24181220231935984
|
18/12/2023
|
BALESHWAR RAM
|
3416006WL063354
|
BALESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499452
|
|
BALESHRWAR RAM & SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
215
|
BISHNUGARH
|
JH-16-006-006-003/672
(KHARNA)
|
3416006000NRG24181220231935989
|
18/12/2023
|
Anish Kumar
|
3416006WL063354
|
Anish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499443
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
BISHNUGARH
|
JH-16-006-006-003/681
(KHARNA)
|
3416006000NRG24181220231935997
|
18/12/2023
|
RAMKRISHAN NAYAK
|
3416006WL063354
|
RAMKRISHAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499454
|
|
RAMKRISHAN NAYAK
|
BANK OF INDIA(508505)
|
|
217
|
BISHNUGARH
|
JH-16-006-006-003/697
(KHARNA)
|
3416006000NRG24181220231936153
|
18/12/2023
|
ARUSHI KUMARI
|
3416006WL063355
|
ARUSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499444
|
|
Miss. Arushi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
BISHNUGARH
|
JH-16-006-006-003/697
(KHARNA)
|
3416006000NRG24181220231936154
|
18/12/2023
|
ARUSHI KUMARI
|
3416006WL063355
|
ARUSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499445
|
|
Miss. Arushi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BISHNUGARH
|
JH-16-006-006-004/13
(KHARNA)
|
3416006000NRG24181220231935704
|
18/12/2023
|
GOBARDHANMAHTO
|
3416006WL063352
|
GOBARDHANMAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499577
|
|
Mrs. GOVARDHAN MAHTO SO CHEEDA MAHTO MA
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BISHNUGARH
|
JH-16-006-006-004/72
(KHARNA)
|
3416006000NRG24181220231935710
|
18/12/2023
|
SABITA DEVI
|
3416006WL063352
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499576
|
|
Mrs. SABITA DEVI W/O PRAMOD KR. MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
BISHNUGARH
|
JH-16-006-006-005/139
(KHARNA)
|
3416006000NRG24181220231935711
|
18/12/2023
|
SONIYA DEVI
|
3416006WL063352
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499586
|
|
Mrs. SONIYADEVI WO ANIL MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BISHNUGARH
|
JH-16-006-006-005/186
(KHARNA)
|
3416006000NRG24181220231935712
|
18/12/2023
|
NAGIYA DEVI
|
3416006WL063352
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499587
|
|
Mrs. NAGIYA DEVI WO ASHOK MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-006-005/187
(KHARNA)
|
3416006000NRG24181220231935518
|
18/12/2023
|
PAWAN KUMAR
|
3416006WL063351
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1741499685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
BISHNUGARH
|
JH-16-006-006-005/188
(KHARNA)
|
3416006000NRG24181220231935713
|
18/12/2023
|
SUNITA DEVI
|
3416006WL063352
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499573
|
|
Mrs. SUNITA DEVI WO SANTOSH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
BISHNUGARH
|
JH-16-006-006-005/193
(KHARNA)
|
3416006000NRG24181220231935520
|
18/12/2023
|
LILMUNI DEVI
|
3416006WL063351
|
LILMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499544
|
|
Miss. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
BISHNUGARH
|
JH-16-006-006-005/30
(KHARNA)
|
3416006000NRG24181220231935525
|
18/12/2023
|
SANU MANJHI
|
3416006WL063351
|
SANU MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499540
|
|
Mr. SANU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
BISHNUGARH
|
JH-16-006-006-005/35-A
(KHARNA)
|
3416006000NRG24181220231935527
|
18/12/2023
|
AWANTI DEVI
|
3416006WL063351
|
AWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499642
|
|
Mrs. AAVANTI DEVI JAGDISH MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BISHNUGARH
|
JH-16-006-006-005/38
(KHARNA)
|
3416006000NRG24181220231935529
|
18/12/2023
|
BUDHANI DEVI
|
3416006WL063351
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499564
|
|
Miss. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
BISHNUGARH
|
JH-16-006-006-005/40
(KHARNA)
|
3416006000NRG24181220231935530
|
18/12/2023
|
SITARAM MURMU
|
3416006WL063351
|
SITARAM MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499678
|
|
Mrs. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
BISHNUGARH
|
JH-16-006-006-005/90
(KHARNA)
|
3416006000NRG24181220231935534
|
18/12/2023
|
RINA DEVI
|
3416006WL063351
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499689
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
BISHNUGARH
|
JH-16-006-006-006/1020
(KHARNA)
|
3416006000NRG24181220231935716
|
18/12/2023
|
KHIRIYA DEVI
|
3416006WL063352
|
KHIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499614
|
|
KHIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BISHNUGARH
|
JH-16-006-006-006/1071
(KHARNA)
|
3416006000NRG24181220231935722
|
18/12/2023
|
PANWA DEVI
|
3416006WL063352
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499559
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BISHNUGARH
|
JH-16-006-006-006/1073
(KHARNA)
|
3416006000NRG24181220231935723
|
18/12/2023
|
RANJU KUMARI
|
3416006WL063352
|
RANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499560
|
|
RANJU KUMARI
|
AXIS BANK(607153)
|
|
234
|
BISHNUGARH
|
JH-16-006-006-006/1083
(KHARNA)
|
3416006000NRG24181220231936010
|
18/12/2023
|
BASMATIYA DEVI
|
3416006WL063354
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499565
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISHNUGARH
|
JH-16-006-006-006/1228
(KHARNA)
|
3416006000NRG24181220231935540
|
18/12/2023
|
DEGLAL MAHTO
|
3416006WL063351
|
DEGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499450
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
236
|
BISHNUGARH
|
JH-16-006-006-006/1231
(KHARNA)
|
3416006000NRG24181220231935541
|
18/12/2023
|
PANKAJ KUMAR
|
3416006WL063351
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499451
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
237
|
BISHNUGARH
|
JH-16-006-006-006/1259
(KHARNA)
|
3416006000NRG24181220231936157
|
18/12/2023
|
POONAM KUMARI
|
3416006WL063355
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499591
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BISHNUGARH
|
JH-16-006-006-006/1259
(KHARNA)
|
3416006000NRG24181220231936158
|
18/12/2023
|
POONAM KUMARI
|
3416006WL063355
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499592
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BISHNUGARH
|
JH-16-006-006-006/197
(KHARNA)
|
3416006000NRG24181220231935733
|
18/12/2023
|
KOASHALIYA DEVI
|
3416006WL063352
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499542
|
|
AUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
240
|
BISHNUGARH
|
JH-16-006-006-006/262-A
(KHARNA)
|
3416006000NRG24181220231935546
|
18/12/2023
|
KOASHALIYA DEVI
|
3416006WL063351
|
KOASHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499549
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BISHNUGARH
|
JH-16-006-006-006/331
(KHARNA)
|
3416006000NRG24181220231935549
|
18/12/2023
|
BALESHWAR MAHTO
|
3416006WL063351
|
BALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499543
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
242
|
BISHNUGARH
|
JH-16-006-006-006/366
(KHARNA)
|
3416006000NRG24181220231935550
|
18/12/2023
|
Sushila devi
|
3416006WL063351
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499535
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
243
|
BISHNUGARH
|
JH-16-006-006-006/386
(KHARNA)
|
3416006000NRG24181220231935552
|
18/12/2023
|
RAJESH MAHTO
|
3416006WL063351
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499553
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
244
|
BISHNUGARH
|
JH-16-006-006-006/47
(KHARNA)
|
3416006000NRG24181220231935556
|
18/12/2023
|
PARWATI DEVI
|
3416006WL063351
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499552
|
|
PARVATI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
245
|
BISHNUGARH
|
JH-16-006-006-006/513-A
(KHARNA)
|
3416006000NRG24181220231935557
|
18/12/2023
|
Asha devi
|
3416006WL063351
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499538
|
|
AASHA DEVI RITLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
BISHNUGARH
|
JH-16-006-006-006/536
(KHARNA)
|
3416006000NRG24181220231935558
|
18/12/2023
|
TEKAN MAHTO
|
3416006WL063351
|
TEKAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499610
|
|
Mr. TEKAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
BISHNUGARH
|
JH-16-006-006-006/549
(KHARNA)
|
3416006000NRG24181220231935562
|
18/12/2023
|
DHANESHWARI DEVI
|
3416006WL063351
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499561
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BISHNUGARH
|
JH-16-006-006-006/562
(KHARNA)
|
3416006000NRG24181220231936016
|
18/12/2023
|
GUDIYA KUMARI
|
3416006WL063354
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499598
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
BISHNUGARH
|
JH-16-006-006-006/67
(KHARNA)
|
3416006000NRG24181220231935743
|
18/12/2023
|
HEMIYA DEVI
|
3416006WL063352
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499626
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BISHNUGARH
|
JH-16-006-006-006/692
(KHARNA)
|
3416006000NRG24181220231935563
|
18/12/2023
|
SAWNATI DEVI
|
3416006WL063351
|
SAWNATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499536
|
|
Mrs. SAWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
BISHNUGARH
|
JH-16-006-006-006/700-A
(KHARNA)
|
3416006000NRG24181220231935564
|
18/12/2023
|
KUNTI DEVI
|
3416006WL063351
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499606
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BISHNUGARH
|
JH-16-006-006-006/717
(KHARNA)
|
3416006000NRG24181220231935565
|
18/12/2023
|
Sarita devi
|
3416006WL063351
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499532
|
|
SARITA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
BISHNUGARH
|
JH-16-006-006-006/718
(KHARNA)
|
3416006000NRG24181220231935566
|
18/12/2023
|
Parwati devi
|
3416006WL063351
|
Parwati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499603
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BISHNUGARH
|
JH-16-006-006-006/721
(KHARNA)
|
3416006000NRG24181220231935567
|
18/12/2023
|
Mina devi
|
3416006WL063351
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499531
|
|
Mrs. MINA DEVI WO MAHENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
BISHNUGARH
|
JH-16-006-006-006/723
(KHARNA)
|
3416006000NRG24181220231936019
|
18/12/2023
|
RADHIYA DEVI
|
3416006WL063354
|
RADHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499534
|
|
Mrs. RADHIKA DEVI WO BHEKHLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
BISHNUGARH
|
JH-16-006-006-006/724
(KHARNA)
|
3416006000NRG24181220231935568
|
18/12/2023
|
REKHA DEVI
|
3416006WL063351
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499533
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
257
|
BISHNUGARH
|
JH-16-006-006-006/739
(KHARNA)
|
3416006000NRG24181220231935570
|
18/12/2023
|
Hulash mahto
|
3416006WL063351
|
Hulash mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499537
|
|
Mrs. HULAS MAHTO SO TEJO MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
BISHNUGARH
|
JH-16-006-006-006/750-A
(KHARNA)
|
3416006000NRG24181220231935571
|
18/12/2023
|
DULARI DEVI
|
3416006WL063351
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499548
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BISHNUGARH
|
JH-16-006-006-006/751
(KHARNA)
|
3416006000NRG24181220231935572
|
18/12/2023
|
Bhagiya devi
|
3416006WL063351
|
Bhagiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499635
|
|
Mrs. BHGIYA DEVI WO JEHLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
BISHNUGARH
|
JH-16-006-006-006/767
(KHARNA)
|
3416006000NRG24181220231935577
|
18/12/2023
|
BHAGIYA DEVI
|
3416006WL063351
|
BHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499556
|
|
Mrs. BHAGIYA DEVI W/O DASO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
BISHNUGARH
|
JH-16-006-006-006/819-A
(KHARNA)
|
3416006000NRG24181220231935585
|
18/12/2023
|
SHIVAM KUMAR
|
3416006WL063351
|
SHIVAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499605
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
262
|
BISHNUGARH
|
JH-16-006-006-006/871
(KHARNA)
|
3416006000NRG24181220231935586
|
18/12/2023
|
DEWENDRA MAHTO
|
3416006WL063351
|
DEWENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499625
|
|
DEVENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BISHNUGARH
|
JH-16-006-006-006/872
(KHARNA)
|
3416006000NRG24181220231935587
|
18/12/2023
|
RAVI KUMAR
|
3416006WL063351
|
RAVI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499624
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BISHNUGARH
|
JH-16-006-006-006/873
(KHARNA)
|
3416006000NRG24181220231935588
|
18/12/2023
|
ARJUN KUMAR
|
3416006WL063351
|
ARJUN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499607
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
BISHNUGARH
|
JH-16-006-006-006/969
(KHARNA)
|
3416006000NRG24181220231935590
|
18/12/2023
|
NILKANTH MAHTO
|
3416006WL063351
|
NILKANTH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499555
|
|
NILKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BISHNUGARH
|
JH-16-006-006-006/998
(KHARNA)
|
3416006000NRG24181220231935591
|
18/12/2023
|
MUNDRIKA DEVI
|
3416006WL063351
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499442
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
BISHNUGARH
|
JH-16-006-006-006/999
(KHARNA)
|
3416006000NRG24181220231935592
|
18/12/2023
|
JAGESHWAR MAHTO
|
3416006WL063351
|
JAGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741499441
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361608
|
361608
|
|
|
|
|
|
|
|